Civic Intelligence

Ehca Foundation

990 • Fiscal year 2020 • EIN 27-2406054

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

Organization ProfileN/A
226 East 27th StreetErie, PA 16504

(814) 454-1534

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$196,178

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$9,033,031

Down $318,517 (-3.4%) from 2019

Net Assets

Down

$8,976,676

Down $352,565 (-3.8%) from 2019

Liabilities

Up

$56,355

Up $34,048 (+153%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin6th percentile

Revenue

Down

$558,537

Down $1,002,074 (-64%) from 2019

Expenses

Up

$881,126

Up $400,480 (+83%) from 2019

Net Income

Down

-$322,589

Down $1,402,554 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $4,642,169Liabilities 2013: $20,701Net Assets 2013: $4,621,4682013Assets 2014: $5,457,997Liabilities 2014: $41,482Net Assets 2014: $5,416,5152014Assets 2015: $5,414,121Liabilities 2015: $31,880Net Assets 2015: $5,382,2412015Assets 2016: $5,611,719Liabilities 2016: $27,525Net Assets 2016: $5,584,1942016Assets 2017: $7,784,801Liabilities 2017: $20,932Net Assets 2017: $7,763,8692017Assets 2018: $8,246,612Liabilities 2018: $12,398Net Assets 2018: $8,234,2142018Assets 2019: $9,351,548Liabilities 2019: $22,307Net Assets 2019: $9,329,2412019Assets 2020: $9,033,031Liabilities 2020: $56,355Net Assets 2020: $8,976,6762020Assets 2021: $9,325,618Liabilities 2021: $200,012Net Assets 2021: $9,125,6062021Assets 2022: $9,356,543Liabilities 2022: $46,083Net Assets 2022: $9,310,4602022Assets 2023: $11,370,899Liabilities 2023: $71,758Net Assets 2023: $11,299,1412023Assets 2024: $12,532,168Liabilities 2024: $292,138Net Assets 2024: $12,240,0302024

Highlighted filing

2020

Assets$9,033,031
Liabilities$56,355
Net Assets$8,976,676
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $335,2112013Revenue 2014: $759,819Expenses 2014: $290,817Net Income 2014: $469,0022014Revenue 2015: $697,492Expenses 2015: $592,225Net Income 2015: $105,2672015Revenue 2016: $782,799Expenses 2016: $446,191Net Income 2016: $336,6082016Revenue 2017: $2,340,514Expenses 2017: $373,876Net Income 2017: $1,966,6382017Revenue 2018: $1,168,482Expenses 2018: $818,088Net Income 2018: $350,3942018Revenue 2019: $1,560,611Expenses 2019: $480,646Net Income 2019: $1,079,9652019Revenue 2020: $558,537Expenses 2020: $881,126Net Income 2020: -$322,5892020Revenue 2021: $619,289Expenses 2021: $1,598,342Net Income 2021: -$979,0532021Revenue 2022: $2,141,280Expenses 2022: $484,384Net Income 2022: $1,656,8962022Revenue 2023: $2,171,663Expenses 2023: $586,828Net Income 2023: $1,584,8352023Revenue 2024: $2,141,165Expenses 2024: $2,061,746Net Income 2024: $79,4192024

Highlighted filing

2020

Revenue$558,537
Expenses$881,126
Net Income-$322,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$1,223,258
Mission and Program Overview

Mission

Ehca foundation (the "foundation") is a pennsylvania nonprofitcorporation and was organized as a supporting organization. Thefoundation will be operated exclusively for the benefit of, and toperform functions on behalf of, erie homes for children & adults,inc. A 501(c)(3) tax exempt organization.

To support the mission of erie homes for children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,796,145$6,108,962▲ $312,817
Cash and Non-Interest-Bearing Accounts$3,004,656$2,637,501▼ $367,155
Accounts Receivable$396,408$156,205▼ $240,203
Investments Other Securities$111,891$111,735▼ $156
Land, Buildings, and Equipment, Net$42,448$13,231▼ $29,217
Prepaid Expenses and Deferred Charges-$5,397-
Total Assets$9,351,548$9,033,031▼ $318,517
Liabilities
Deferred Revenue-$28,700-
Other Liabilities$19,000$25,578▲ $6,578
Accounts Payable and Accrued Expenses$3,307$2,077▼ $1,230
Total Liabilities$22,307$56,355▲ $34,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,923,685$6,170,097▲ $246,412
Net Assets With Donor Restrictions$3,405,556$2,806,579▼ $598,977
Total Net Assets Fund Balance$9,329,241$8,976,676▼ $352,565
Total Liabilities and Net Assets / Fund Balance$9,351,548$9,033,031▼ $318,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,231$554,784$556,015
Equipment$0$19,654$19,654
Land$12,000-$12,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,796,145$144,809▲ $191,283-$6,108,962
2018$5,406,135$25,635▲ $386,568-$5,796,145
2017$5,294,775$32,255▲ $457,796$355,681$5,406,135
2016$4,921,257$4,111▲ $561,000$170,339$5,294,775
2015$5,039,055$6,575▲ $56,628$160,258$4,921,257
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Shannon WeberCFO$98,277$98,277

Board Members and Trustees

NameTitle
Carly ManinoPresident
Michelle RobertsonPresident Elect
Jerry CannonVice President
Bruce E ArkwrightBoard Member
Edison Nicholson IiiBoard Member
James J Thomas Jr MdBoard Member
Jeffery I Blake MdBoard Member
Jeffrey J Presogna CPABoard Member
William G DewittBoard Member
Charles WalczakCEO
Edwin W Smith EsqFoundation Treasurer
Ellen MastellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$298,296
Program Service Revenue
$0
Investment Income
$268,091
Other Revenue
$-7,850
All Other Contributions
$298,296
Change in Net Assets
$-322,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,602
Revenue Not Reported on Financial Statements
$20,935
Revenue Not Reported on Form 990
$-29,976
Other Revenue Adjustments
$-2,340
Total Revenue per Audited Statements
$507,626
Total Revenue per Form 990
$558,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$636,669
Total Fundraising Expense$155,514
Salaries, Compensation, and Employee Benefits$132,896
Other Expenses$111,561
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$636,669--$636,669
Other Salaries and Wages--$110,754$110,754
Fees for Service Investment Mgmnt Fees-$24,192-$24,192
Other Employee Benefits--$22,142$22,142
Fees for Services Accounting-$13,450-$13,450
Advertising--$9,840$9,840
Depreciation Depletion$3,088$2,900$2,250$8,238
Office Expenses$5,570$1,290-$6,860
Occupancy--$3,903$3,903
Other Expenses$1,604$13,503$4,282$1,604
All Other Expenses-$558-$558
Travel$200--$200
Total Functional Expenses$669,719$55,893$155,514$881,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$881,126
Expenses per Audited Statements$860,191
Total Expenses per Audited Statements$860,191
Expenses Not Reported on Financial Statements$20,935
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-2,340
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Erie Home for Children and AdultsErie, PA501(c)(3)To Support the Mission of Erie Homes for Children and Adults.$636,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,364
Fundraising Gross Income$12,854
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ehca Payable$25,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Our independent auditors prepare and deliver a draft of the form 990 to the ceo and cfo of our organization, and to all members of the board of directors for their review. Everyone is given approximately one week to review the draft form 990 and respond to our auditors with their comments. After this one week period, all appropriate edits are made to the draft form 990. The final edited form 990 is then filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Annually, all board members are provided with a copy of our organizations conflict of interest policy to read and review. All board members are required to disclose all current conflicts and any other conflicts as they arise. This way management and the board can monitor all conflicts and enforce the conflict of interest policy on a current basis.”

Form 990, Part VI, Section B, Line 15

“The compensation of our organization's ceo is reviewed annually by the ceo evaluation committee, which consists of the president, president-elect, and personnel committee chair. This committee reviews compensation data obtained from various sources on the internet, and comparing other executive director compensation or equivalent in similar industries and budget size as reported on these other organization's form 990. Also, the committee uses par's annual ceo compensation report. The committee then makes a recommendation to the board of directors and the compensation package is then voted on by the full board.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ehca Foundation
EIN
27-2406054
Phone
8144541534
Address
226 EAST 27TH STREET, ERIE, PA 16504

Signing Officer

Name
Charles Walczak
Title
CEO
Phone
8144541534
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Walczak
Formed
2010
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
41

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
2402 W 8TH STREET, ERIE, PA 16505-4935
Preparer
Vincent Halupczynski
Phone
8144536594
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment is to provide financial support to the foundation's and ehca's programs that are not funded by other means.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL LOSS -2,340.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL LOSS -2,340.”

Form 990, Sch D, Part X, Line 2

“Line 1b in the prior year was adjusted to tie to the audited financial statements. Immaterial difference was due to the amount changing after the 2018 tax return was filed.”

Form 990, Sch D, Part V Column B Line 1B.

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDATION TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt018364
IRS990/FundraisingGrossIncomeAmt012854
IRS990/GainOrLossGrp/SecuritiesAmt073610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0636669
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0636669
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0636669
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0716027
IRS990/GrossReceiptsAmt01223258
IRS990/GrossRentsGrp/RealAmt01600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0194481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194481
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0111891
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0111735
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05796145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06108962
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013231
IRS990/LandBldgEquipCostOrOtherBssAmt0587669
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0642417
IRS990/LessRentalExpensesGrp/RealAmt03940
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EHCA FOUNDATION (THE "FOUNDATION") IS A PENNSYLVANIA NONPROFITCORPORATION AND WAS ORGANIZED AS A SUPPORTING ORGANIZATION. THEFOUNDATION WILL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, AND TOPERFORM FUNCTIONS ON BEHALF OF, ERIE HOMES FOR CHILDREN & ADULTS,INC. A 501(C)(3) TAX EXEMPT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09329241
IRS990/NetAssetsOrFundBalancesEOYAmt08976676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073610
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5510
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29976
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05923685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06170097
IRS990/NoncashContributionsAmt015431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03903
IRS990/OccupancyGrp/TotalAmt03903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01290
IRS990/OfficeExpensesGrp/ProgramServicesAmt05570
IRS990/OfficeExpensesGrp/TotalAmt06860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022142
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02343
IRS990/OtherExpensesGrp/FundraisingAmt14282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013503
IRS990/OtherExpensesGrp/ProgramServicesAmt07157
IRS990/OtherExpensesGrp/ProgramServicesAmt115431
IRS990/OtherExpensesGrp/ProgramServicesAmt21604
IRS990/OtherExpensesGrp/TotalAmt023003
IRS990/OtherExpensesGrp/TotalAmt115431
IRS990/OtherExpensesGrp/TotalAmt24282
IRS990/OtherExpensesGrp/TotalAmt31604
IRS990/OtherLiabilitiesGrp/BOYAmt019000
IRS990/OtherLiabilitiesGrp/EOYAmt025578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05397
IRS990/PrincipalOfficerNm0CHARLES WALCZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01111872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0187021
IRS990/PYInvestmentIncomeAmt0408696
IRS990/PYOtherExpensesAmt0176604
IRS990/PYOtherRevenueAmt040043
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01079965
IRS990/PYSalariesCompEmpBnftPaidAmt0117021
IRS990/PYTotalExpensesAmt0480646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01560611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-322589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2340
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250967472
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0636669
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ERIE HOMES FOR CHILDREN & ADULTS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0636669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99590
IRS990ScheduleD/BuildingsGrp/BookValueAmt01231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556015
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023275
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05796145
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0144809
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06108962
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0191283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt022193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05406135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05796145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0386568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt023010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05294775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt032255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05406135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0457796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0355681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04921257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05294775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0561000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0170339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt020743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05039055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04921257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056628
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0160258
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020935
IRS990ScheduleD/ExpensesSubtotalAmt0860191
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023275

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,033,031
Liabilities
$56,355
Net assets
$8,976,676
Revenue
$558,537
Expenses
$881,126
Net income
-$322,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.29$12.2$2.14$2.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.07$11.3$2.17$0.59$1.58
2022Detailed filing. Detailed filing data is available for this year.$9.36$0.05$9.31$2.14$0.48$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.20$9.13$0.62$1.60$0.98
2020Detailed filing. Detailed filing data is available for this year.$9.03$0.06$8.98$0.56$0.88$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.35$0.02$9.33$1.56$0.48$1.08
2018Detailed filing. Detailed filing data is available for this year.$8.25$0.01$8.23$1.17$0.82$0.35
2017Detailed filing. Detailed filing data is available for this year.$7.78$0.02$7.76$2.34$0.37$1.97
2016Detailed filing. Detailed filing data is available for this year.$5.61$0.03$5.58$0.78$0.45$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.03$5.38$0.70$0.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.04$5.42$0.76$0.29$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.02$4.62$0.34