Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$6,603,798
Up $879,389 (+15%) from 2023
Net Assets
Up$6,235,605
Up $830,402 (+15%) from 2023
Liabilities
Up$368,193
Up $48,987 (+15%) from 2023
Revenue
Up$3,079,816
Up $139,197 (+4.7%) from 2023
Expenses
Up$2,249,414
Up $283,697 (+14%) from 2023
Net Income
Down$830,402
Down $144,500 (-15%) from 2023
L'arche chicago 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 chicago is an intentional community grounded in spirituality that celebrates, respects and welcomes the diversity of everyone's gifts, joy, dignity, love, compassion and hope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,839,496 | $2,212,804 | ▼ $626,692 |
| Cash and Non-Interest-Bearing Accounts | $938,093 | $1,146,345 | ▲ $208,252 |
| Land, Buildings, and Equipment, Net | $1,521,975 | $1,126,815 | ▼ $395,160 |
| Accounts Receivable | $404,660 | $480,679 | ▲ $76,019 |
| Prepaid Expenses and Deferred Charges | $18,385 | $10,863 | ▼ $7,522 |
| Total Assets | $5,724,409 | $6,603,798 | ▲ $879,389 |
| Other Assets Total | $1,800 | $1,626,292 | ▲ $1,624,492 |
| Liabilities | |||
| Other Liabilities | $224,984 | $217,594 | ▼ $7,390 |
| Accounts Payable and Accrued Expenses | $94,222 | $137,408 | ▲ $43,186 |
| Deferred Revenue | - | $13,191 | - |
| Total Liabilities | $319,206 | $368,193 | ▲ $48,987 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,405,203 | $5,804,505 | ▲ $399,302 |
| Net Assets With Donor Restrictions | - | $431,100 | - |
| Total Net Assets Fund Balance | $5,405,203 | $6,235,605 | ▲ $830,402 |
| Total Liabilities and Net Assets / Fund Balance | $5,724,409 | $6,603,798 | ▲ $879,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $541,764 | $349,019 | $890,783 |
| Land | $406,903 | - | $406,903 |
| Other Land Buildings | $178,148 | $176,816 | $354,964 |
| Other Assets Org | $1,800 | - | - |
| Name | Title |
|---|---|
| Kimberly Bryze | President |
| Caitlin Powers | Vise President |
| Mark Villalovos | Director |
| Monika Robinson | Director |
| Tully Kari | Director |
| Spencer Harpe | Secretary |
| Darius Bikulcius | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $38,296 |
| Total Noncash Contributions | $38,296 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,651,438 |
| Other Expenses | $597,976 |
| Total Fundraising Expense | $188,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,130,230 | $138,409 | $149,396 | $1,418,035 |
| Pension Plan Contributions | $186,723 | $21,007 | $25,673 | $233,403 |
| All Other Expenses | $99,126 | $16,420 | $13,506 | $129,052 |
| Depreciation Depletion | $82,809 | - | - | $82,809 |
| Fees for Services Other | - | $58,779 | - | $58,779 |
| Other Expenses | $38,188 | $7,668 | - | $38,188 |
| Conferences and Meetings | $26,036 | - | - | $26,036 |
| Occupancy | $24,185 | - | - | $24,185 |
| Insurance | - | $15,837 | - | $15,837 |
| Advertising | - | $11,070 | - | $11,070 |
| Office Expenses | - | $6,370 | - | $6,370 |
| Total Functional Expenses | $1,785,279 | $275,560 | $188,575 | $2,249,414 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,249,414 |
| Total Expenses per Audited Statements | $2,249,414 |
| Total Expenses per Form 990 | $2,249,414 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $275,636 |
| Fundraising Direct Expenses | $61,247 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $275,636 | $275,636 | $61,247 | $214,389 |
| Total Events | $275,636 | $275,636 | $61,247 | $214,389 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shinae Altena | Wife of Executive Director, Michael Altena | RN PAID BY L'ARCHE FOR CLINICAL SERVICES FOR CORE MEMBERS | No | $23,868 |
| Liability | Amount |
|---|---|
| Mortgage Payable Long Term | $210,527 |
| Mortgage Payable Current Portion | $7,067 |
“The 990 is reviewed by the executive director prior to 990 submission”
“Board members annually sign disclosures which are then reviewed and filed by the executive director”
“Tax return and financial statements are available online and by request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94222 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137408 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 404660 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 480679 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | L'ARCHE CHICAGO 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 CHICAGO IS AN INTENTIONAL COMMUNITY GROUNDED IN SPIRITUALITY THAT CELEBRATES, RESPECTS AND WELCOMES THE DIVERSITY OF EVERYONE'S GIFTS, JOY, DIGNITY, LOVE, COMPASSION AND HOPE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11070 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11070 |
| IRS990/AllOtherContributionsAmt | 0 | 2609004 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13506 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16420 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129052 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHICAGO TRANSOM PARTNERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7734668314 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4809 N RAVENSWOOD AVE STE 425 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60640 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 938093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1146345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26036 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26036 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2609004 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84984 |
| IRS990/CYOtherExpensesAmt | 0 | 597976 |
| IRS990/CYOtherRevenueAmt | 0 | 385828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 830402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1651438 |
| IRS990/CYTotalExpensesAmt | 0 | 2249414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 188575 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3079816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13191 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82809 |
| IRS990/Desc | 0 | "L'ARCHE CHICAGO PROVIDES A HOME LIFE WHERE PEOPLE WITH AND WITHOUTINTELLECTUAL DISABILITIES LIVE TOGETHER AS PEERS, CREATE INCLUSIVERELATIONSHIPS AND TRANSFORM SOCIETY TO THE GREATER PUBLIC. L'ARCHE CHICAGOIS AN INTENTIONAL COMMUNITY GROUNDED IN SPIRITUALITY THAT CELEBRATES,RESPECTS AND WELCOMES THE DIVERSITY OF EVERYONE'S GIFTS, JOY, DIGNITY,LOVE, COMPASSION AND HOPE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 431100 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1785279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58779 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58779 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARIUS BIKULCIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY BRYZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SPENCER HARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAITLIN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONIKA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TULLY KARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK VILLALOVOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VISE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61247 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 275636 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3141063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15837 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84984 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84984 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2839496 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2212804 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 525835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1521975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1126815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1652650 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | L'ARCHE CHICAGO 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 CHICAGO IS AN INTENTIONAL COMMUNITY GROUNDED IN SPIRITUALITY THAT CELEBRATES, RESPECTS AND WELCOMES THE DIVERSITY OF EVERYONE'S GIFTS, JOY, DIGNITY, LOVE, COMPASSION AND HOPE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5405203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6235605 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 214389 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 214389 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5405203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5804505 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 38296 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24185 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6370 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1626292 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES & HOUSEHOLD I |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL & CORE MEMBER E |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38188 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 224984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 217594 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED/RELIAZED GA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158326 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 158326 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13113 |
| IRS990/OtherRevenueTotalAmt | 0 | 171439 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 149396 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1130230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1418035 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 25673 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21007 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 186723 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 233403 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18385 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10863 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL ALTENA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2716365 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47613 |
| IRS990/PYOtherExpensesAmt | 0 | 634784 |
| IRS990/PYOtherRevenueAmt | 0 | 176641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 974902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1330933 |
| IRS990/PYTotalExpensesAmt | 0 | 1965717 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2940619 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 830402 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2846344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2716365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2556230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1588870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2513315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12221124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 84984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84984 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 209735 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140887 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35528 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 550655 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12221124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2846344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2716365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2556230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1588870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2513315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12221124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12856763 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 541764 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 349019 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 890783 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2249414 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 406903 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 406903 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1624492 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 178148 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 176816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 354964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 210527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE LONG TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGE PAYABLE CURRENT PORTION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3079816 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1126815 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1626292 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2249414 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 217594 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3079816 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3079816 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2249414 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 61247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 275636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 275636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 275636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 275636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 214389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 61247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 61247 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | IL |
| IRS990ScheduleG/LicensedStatesCd | 1 | WI |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SHINAE ALTENA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | WIFE OF EXECUTIVE DIRECTOR, MICHAEL ALTENA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 23868 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RN PAID BY L'ARCHE FOR CLINICAL SERVICES FOR CORE MEMBERS |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | IN KIND DONATION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 38296 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO 990 SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ANNUALLY SIGN DISCLOSURES WHICH ARE THEN REVIEWED AND FILED BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE ONLINE AND BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5724409 |
| IRS990/TotalAssetsEOYAmt | 0 | 6603798 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5724409 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6603798 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2609004 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 188575 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 275560 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1785279 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2249414 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 319206 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 368193 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 319206 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 368193 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5405203 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6235605 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1785279 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 214389 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256423 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3079816 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5724409 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6603798 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.