Civic Intelligence

L-Arche Wavecrest

EIN 33-0819668 • 501(c)3 • Orange, CA

Profile

Developmentally disabled homes

PO Box 4789Orange, CA 92863

www.larchewavecrest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-5.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,063,527

Down $140,887 (-12%) from 2023

Liabilities

Down

$408,643

Down $30,725 (-7.0%) from 2023

Net Assets

Down

$654,884

Down $110,162 (-14%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Up

$839,869

Up $76,976 (+10%) from 2023

Expenses

Up

$950,031

Up $117,950 (+14%) from 2023

Net Income

Down

-$110,162

Down $40,974 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $940,791Liabilities 2011: $613,051Net Assets 2011: $327,7402011Assets 2012: $963,461Liabilities 2012: $595,447Net Assets 2012: $368,0142012Assets 2013: $944,428Liabilities 2013: $593,769Net Assets 2013: $350,6592013Assets 2014: $1,090,277Liabilities 2014: $580,177Net Assets 2014: $510,1002014Assets 2015: $1,201,515Liabilities 2015: $471,646Net Assets 2015: $729,8692015Assets 2016: $1,170,966Liabilities 2016: $463,821Net Assets 2016: $707,1452016Assets 2017: $1,145,951Liabilities 2017: $454,096Net Assets 2017: $691,8552017Assets 2018: $1,138,391Liabilities 2018: $453,141Net Assets 2018: $685,2502018Assets 2019: $1,002,267Liabilities 2019: $436,872Net Assets 2019: $565,3952019Assets 2020: $1,055,988Liabilities 2020: $427,852Net Assets 2020: $628,1362020Assets 2021: $1,049,491Liabilities 2021: $413,573Net Assets 2021: $635,9182021Assets 2022: $1,334,448Liabilities 2022: $500,214Net Assets 2022: $834,2342022Assets 2023: $1,204,414Liabilities 2023: $439,368Net Assets 2023: $765,0462023Assets 2024: $1,063,527Liabilities 2024: $408,643Net Assets 2024: $654,8842024

Highlighted filing

2024

Assets$1,063,527
Liabilities$408,643
Net Assets$654,884
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $216,0402011Expenses 2012: $257,1832012Revenue 2013: $243,194Expenses 2013: $260,549Net Income 2013: -$17,3552013Revenue 2014: $457,552Expenses 2014: $293,254Net Income 2014: $164,2982014Revenue 2015: $496,706Expenses 2015: $277,823Net Income 2015: $218,8832015Revenue 2016: $294,854Expenses 2016: $317,578Net Income 2016: -$22,7242016Revenue 2017: $355,040Expenses 2017: $370,330Net Income 2017: -$15,2902017Revenue 2018: $411,165Expenses 2018: $418,733Net Income 2018: -$7,5682018Revenue 2019: $366,414Expenses 2019: $486,275Net Income 2019: -$119,8612019Revenue 2020: $674,893Expenses 2020: $612,152Net Income 2020: $62,7412020Revenue 2021: $692,672Expenses 2021: $684,890Net Income 2021: $7,7822021Revenue 2022: $948,827Expenses 2022: $750,511Net Income 2022: $198,3162022Revenue 2023: $762,893Expenses 2023: $832,081Net Income 2023: -$69,1882023Revenue 2024: $839,869Expenses 2024: $950,031Net Income 2024: -$110,1622024

Highlighted filing

2024

Revenue$839,869
Expenses$950,031
Net Income-$110,162
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,063,527
Liabilities
$408,643
Net assets
$654,884
Revenue
$839,869
Expenses
$950,031
Net income
-$110,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.41$0.65$0.84$0.95$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.44$0.77$0.76$0.83$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.50$0.83$0.95$0.75$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.41$0.64$0.69$0.68$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.43$0.63$0.67$0.61$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.44$0.57$0.37$0.49$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.45$0.69$0.41$0.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.45$0.69$0.36$0.37$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.46$0.71$0.29$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.47$0.73$0.50$0.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.58$0.51$0.46$0.29$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.59$0.35$0.24$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.60$0.37$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.61$0.33$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$879,613
Mission and Program Overview

Mission

L'arche wavecrest provides a home life where people with and without intellectual disabilities live together as peers,create inclusive relationships and transform society. To the greater public,l'arche wavecrest is an intentional community grounded in spirituality that celebrates,respects and welcomes the diversity of everyone's gifts:joy,dignity,love,compassion and hope.

The organization creates homes where people with disabilities, and those who can assist them, can live, work, and pray together in a community of fellowship and harmony.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$890,106$811,737▼ $78,369
Cash and Non-Interest-Bearing Accounts$272,202$161,118▼ $111,084
Intangible Assets-$42,504-
Pledges and Grants Receivable$33,263$39,749▲ $6,486
Total Assets$1,204,414$1,063,527▼ $140,887
Other Assets Total$8,843$8,419▼ $424
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,728$356,404▼ $14,324
Other Liabilities$65,141$42,504▼ $22,637
Accounts Payable and Accrued Expenses$3,499$9,735▲ $6,236
Total Liabilities$439,368$408,643▼ $30,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,046$654,884▼ $110,162
Total Net Assets Fund Balance$765,046$654,884▼ $110,162
Total Liabilities and Net Assets / Fund Balance$1,204,414$1,063,527▼ $140,887

Asset Categories

AssetBook ValueDepreciationBasis
Land$600,980-$600,980
Buildings$100,730$158,290$259,020
Leasehold Improvements$86,193$70,087$156,280
Equipment$23,834$63,021$86,855
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John CainPresident
Eduardo Moreno CerezoVice President
Cindy LebeauBoardmember
Julie MalveyBoardmember
Karen CarrBoardmember
Ted BeanBoardmember
Tita SmithBoardmember
Vikki SheppBoardmember
James RockeExecutive Director
Amy BlackburnFormer Executive Director
Martha CainSecretary
Kim PallaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,517
Program Service Revenue
$524,693
Investment Income
$50
Other Revenue
$56,609
All Other Contributions
$258,517
Change in Net Assets
$-110,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,358
Other Expenses$414,673
Total Fundraising Expense$4,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,189--$416,189
Fees for Services Other-$87,522-$87,522
Other Employee Benefits$75,965--$75,965
Occupancy$69,631--$69,631
Payroll Taxes$43,204--$43,204
All Other Expenses$27,008--$27,008
Depreciation Depletion-$26,862-$26,862
Fees for Services Accounting-$24,138-$24,138
Other Expenses$23,961$26,860-$23,961
Interest-$20,216-$20,216
Office Expenses$17,840--$17,840
Insurance-$13,812-$13,812
Information Technology-$7,338-$7,338
Advertising--$4,955$4,955
Travel$2,613--$2,613
Total Functional Expenses$738,328$206,748$4,955$950,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,353
Fundraising Direct Expenses$39,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$96,353$96,353$39,744$56,609
Total Events$96,353$96,353$39,744$56,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$42,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The form 990 is reviewed by the executive committee of the board of directors, and is then distributed to all members of the board who review and approve its filing.”

Conflict of interest policy compliance Part VI line 12C

“The board inquires about conflicts annually and ensures that they are disclosed.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
L-arche Wavecrest
EIN
33-0819668
In Care Of
% JAMES ROCKE
Phone
7149365427
Address
PO BOX 4789, Orange, CA 92863

Signing Officer

Name
James Rocke
Title
Executive Director
Phone
7149365427
Signed
2025-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
John Cain
Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
26

Preparer

Firm
Gruber and Lopez Inc
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow schedule for detail of other expenses.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY BLACKBURN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND IS THEN DISTRIBUTED TO ALL MEMBERS OF THE BOARD WHO REVIEW AND APPROVE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD INQUIRES ABOUT CONFLICTS ANNUALLY AND ENSURES THAT THEY ARE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OVERFLOW SCHEDULE FOR DETAIL OF OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19

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