Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$7,882,367
Up $1,278,569 (+19%) from 2024
Net Assets
Up$7,160,336
Up $924,731 (+15%) from 2024
Liabilities
Up$722,031
Up $353,838 (+96%) from 2024
Revenue
Up$3,685,700
Up $605,884 (+20%) from 2024
Expenses
Up$2,760,969
Up $511,555 (+23%) from 2024
Net Income
Up$924,731
Up $94,329 (+11%) from 2024
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 | |||
| Land, Buildings, and Equipment, Net | $1,126,815 | $3,843,881 | ▲ $2,717,066 |
| Investments in Publicly Traded Securities | $2,212,804 | $2,315,838 | ▲ $103,034 |
| Cash and Non-Interest-Bearing Accounts | $1,146,345 | $1,290,302 | ▲ $143,957 |
| Accounts Receivable | $480,679 | $210,573 | ▼ $270,106 |
| Prepaid Expenses and Deferred Charges | $10,863 | $3,621 | ▼ $7,242 |
| Total Assets | $6,603,798 | $7,882,367 | ▲ $1,278,569 |
| Other Assets Total | $1,626,292 | $218,152 | ▼ $1,408,140 |
| Liabilities | |||
| Other Liabilities | $217,594 | $593,975 | ▲ $376,381 |
| Accounts Payable and Accrued Expenses | $137,408 | $128,056 | ▼ $9,352 |
| Deferred Revenue | $13,191 | - | - |
| Total Liabilities | $368,193 | $722,031 | ▲ $353,838 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,804,505 | $7,134,086 | ▲ $1,329,581 |
| Net Assets With Donor Restrictions | $431,100 | $26,250 | ▼ $404,850 |
| Total Net Assets Fund Balance | $6,235,605 | $7,160,336 | ▲ $924,731 |
| Total Liabilities and Net Assets / Fund Balance | $6,603,798 | $7,882,367 | ▲ $1,278,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,358,665 | $543,077 | $3,901,742 |
| Land | $406,903 | - | $406,903 |
| Other Land Buildings | $73,391 | $126,975 | $200,366 |
| Equipment | $4,922 | $26,661 | $31,583 |
| Name | Title |
|---|---|
| Mark Villalovos | President |
| Caitlin Powers | Vice President |
| Emily Metz | Director |
| Kimberly Bryze | Director |
| Michael Roman | Director |
| Tully Kari | Director |
| Spencer Harpe | Secretary |
| Darius Bikulcius | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $65,211 |
| Total Noncash Contributions | $65,211 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,750,370 |
| Other Expenses | $1,010,599 |
| Total Fundraising Expense | $244,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,160,131 | $145,016 | $145,017 | $1,450,164 |
| All Other Expenses | $163,319 | $35,850 | $36,906 | $236,075 |
| Pension Plan Contributions | $163,855 | $20,481 | $20,482 | $204,818 |
| Depreciation Depletion | $171,322 | - | - | $171,322 |
| Payroll Taxes | $75,191 | $9,398 | $9,399 | $93,988 |
| Fees for Services Other | - | $70,968 | - | $70,968 |
| Other Expenses | $33,000 | - | $32,211 | $65,211 |
| Conferences and Meetings | $46,309 | - | - | $46,309 |
| Insurance | - | $45,145 | - | $45,145 |
| Advertising | - | $41,914 | - | $41,914 |
| Occupancy | $22,825 | - | - | $22,825 |
| Office Expenses | - | $15,322 | - | $15,322 |
| Other Employee Benefits | - | $1,400 | - | $1,400 |
| Total Functional Expenses | $2,131,460 | $385,494 | $244,015 | $2,760,969 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,760,969 |
| Total Expenses per Audited Statements | $2,760,969 |
| Total Expenses per Form 990 | $2,760,969 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $219,837 |
| Fundraising Direct Expenses | $71,240 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $219,837 | $219,837 | $71,240 | $148,597 |
| Total Events | $219,837 | $219,837 | $71,240 | $148,597 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Wife of Executive Director, Michael Altena | RN PAID BY L'ARCHE FOR CLINICAL SERVICES FOR CORE MEMBERS | No | $21,825 |
| Liability | Amount |
|---|---|
| Mortgage Payable Long Term | $415,896 |
| Lease Liability for Operating Lease (long-term) | $134,875 |
| Lease Liability for Operating Lease (current Portion) | $25,376 |
| Mortgage Payable Current Portion | $17,828 |
“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 | 137408 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128056 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 480679 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 210573 |
| 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 | 41914 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41914 |
| IRS990/AllOtherContributionsAmt | 0 | 3232865 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36906 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 163319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 236075 |
| 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 | 1146345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1290302 |
| 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 | 46309 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46309 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3232865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69053 |
| IRS990/CYOtherExpensesAmt | 0 | 1010599 |
| IRS990/CYOtherRevenueAmt | 0 | 383782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 924731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1750370 |
| IRS990/CYTotalExpensesAmt | 0 | 2760969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 244015 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3685700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13191 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 171322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171322 |
| 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/BOYAmt | 0 | 431100 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26250 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2131460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70968 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70968 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 7 | 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 | MARK VILLALOVOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TULLY KARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMILY METZ |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 71240 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 219837 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3756940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45145 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45145 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69053 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69053 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2212804 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2315838 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 696713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1126815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3843881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4540594 |
| 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 | 6235605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7160336 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 148597 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 148597 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5804505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7134086 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 65211 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22825 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15322 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1626292 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 218152 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1400 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES & HOUSEHOLD I |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL & CORE MEMBER E |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTED NONFINANCIA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65211 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 217594 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 593975 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED/REALIZED GA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159274 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75911 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 159274 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 75911 |
| IRS990/OtherRevenueTotalAmt | 0 | 235185 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 145017 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1160131 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1450164 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9399 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93988 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 20482 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20481 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 163855 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 204818 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3621 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL ALTENA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2609004 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84984 |
| IRS990/PYOtherExpensesAmt | 0 | 597976 |
| IRS990/PYOtherRevenueAmt | 0 | 385828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 830402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1651438 |
| IRS990/PYTotalExpensesAmt | 0 | 2249414 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3079816 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 924731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3387491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2846344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2716365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2556230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1588870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13095300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 154037 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 300396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209735 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140887 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27865 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 815523 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13095300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3387491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2846344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2716365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2556230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1588870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13095300 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14064860 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3358665 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 543077 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3901742 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4922 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26661 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31583 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2760969 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 406903 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 406903 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 73391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 126975 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 200366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 415896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 134875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE LONG TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGE PAYABLE CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY FOR OPERATING LEASE (CURRENT PORTION) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITY FOR OPERATING LEASE (LONG-TERM) |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3685700 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3843881 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2760969 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 593975 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3685700 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3685700 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2760969 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 71240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 219837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 219837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 219837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 219837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 148597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 71240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 71240 |
| 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/BusinessName/BusinessNameLine1Txt | 0 | SHINAE ALTENA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | WIFE OF EXECUTIVE DIRECTOR, MICHAEL ALTENA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 21825 |
| 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 | 65211 |
| 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 | 6603798 |
| IRS990/TotalAssetsEOYAmt | 0 | 7882367 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6603798 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7882367 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3232865 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 244015 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 385494 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2131460 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2760969 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 368193 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 722031 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 368193 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.