Civic Intelligence

L'Arche Frederick Maryland Inc

EIN 46-3927501 • 501(c)3 • Frederick, MD

Profile

To create homes for people with intellectual disabilities. To Provide homes where people with and without disabilities live in an environment of share faith and mutual respect

PO Box 1636Frederick, MD 21702
Siviq Scores

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

Liabilities / Assets

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.10x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

25th percentile

-6.2%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$532,182

Down $35,084 (-6.2%) from 2024

Liabilities

Up

$378,651

Up $24,173 (+6.8%) from 2024

Net Assets

Down

$153,531

Down $59,257 (-28%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Up

$344,432

Up $168,698 (+96%) from 2024

Expenses

Up

$405,072

Up $174,704 (+76%) from 2024

Net Income

Down

-$60,640

Down $6,006 (-11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2016: $96,911Liabilities 2016: $02016Assets 2017: $112,211Liabilities 2017: $02017Assets 2018: $158,786Net Assets 2018: $158,7862018Assets 2019: $207,500Liabilities 2019: $1382019Assets 2020: $198,923Liabilities 2020: $152020Assets 2021: $513,433Liabilities 2021: $314,5752021Assets 2022: $671,448Liabilities 2022: $671,448Net Assets 2022: $02022Assets 2023: $652,500Liabilities 2023: $652,500Net Assets 2023: $02023Assets 2024: $567,266Liabilities 2024: $354,478Net Assets 2024: $212,7882024Assets 2025: $532,182Liabilities 2025: $378,651Net Assets 2025: $153,5312025

Highlighted filing

2025

Assets$532,182
Liabilities$378,651
Net Assets$153,531
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $104,141Expenses 2016: $8,783Net Income 2016: $95,3582016Revenue 2017: $19,990Expenses 2017: $0Net Income 2017: $19,9902017Revenue 2018: $54,430Expenses 2018: $7,855Net Income 2018: $46,5752018Revenue 2019: $64,727Expenses 2019: $16,151Net Income 2019: $48,5762019Revenue 2020: $5,570Expenses 2020: $14,024Net Income 2020: -$8,4542020Revenue 2021: $95,153Expenses 2021: $95,203Net Income 2021: -$502021Revenue 2022: $185,605Expenses 2022: $110,232Net Income 2022: $75,3732022Revenue 2023: $165,838Expenses 2023: $133,672Net Income 2023: $32,1662023Revenue 2024: $175,734Expenses 2024: $230,368Net Income 2024: -$54,6342024Revenue 2025: $344,432Expenses 2025: $405,072Net Income 2025: -$60,6402025

Highlighted filing

2025

Revenue$344,432
Expenses$405,072
Net Income-$60,640
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$532,182
Liabilities
$378,651
Net assets
$153,531
Revenue
$344,432
Expenses
$405,072
Net income
-$60,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$3.79$1.54$3.44$4.05$0.61
2024Summary only. Only limited summary data is available for this year.$5.67$3.54$2.13$1.76$2.30$0.55
2023Summary only. Only limited summary data is available for this year.$6.53$6.53$0.00$1.66$1.34$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$6.71$0.00$1.86$1.10$0.75
2021Summary only. Only limited summary data is available for this year.$5.13$3.15$0.95$0.95$0.00
2020Summary only. Only limited summary data is available for this year.$1.99$0.00$0.06$0.14$0.08
2019Summary only. Only limited summary data is available for this year.$2.08$0.00$0.65$0.16$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$0.54$0.08$0.47
2017Summary only. Only limited summary data is available for this year.$1.12$0.00$0.20$0.00$0.20
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$1.04$0.09$0.95
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 19, 2023
Return Version
2021v4.2
Gross Receipts
$185,605
Mission and Program Overview

Mission

L'Arche Frederick Maryland, Inc. is working to create loving homes where adults with and without intellectual disabilities live together in mutual respect, love and transformation.

To create homes for people with intellectual disabilities. To Provide homes where people with and without disabilities live in an environment of share faith and mutual respect

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,619$443,619→ $0
Savings and Temporary Cash Investments-$227,611-
Total Assets$443,619$671,448▲ $227,829
Other Assets Total-$218-
Liabilities
Other Liabilities$443,619$670,648▲ $227,029
Accounts Payable and Accrued Expenses-$800-
Total Liabilities$443,619$671,448▲ $227,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$443,619$671,448▲ $227,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,619--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William DerbyshirePresident
Jose RectorBoard Vice-President
Emil BerendtBoard Member
Mary MaloneBoard Member
Pam ZusiBoard Member
Robert EspositoBoard Member
Tyle BussardBoard Member
Krista DavissonBoard Secretary
Patricia O'ConnorBoard Treasurer
Megan GuzmanExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$179,193
Program Service Revenue
$0
Investment Income
$654
Other Revenue
$5,758
All Other Contributions
$179,193
Change in Net Assets
$75,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,177
Other Expenses$35,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,722$13,430-$67,152
Interest-$13,284-$13,284
Occupancy$10,121--$10,121
Payroll Taxes$4,254$1,064-$5,318
Insurance$2,140$761-$2,901
Other Employee Benefits$2,166$541-$2,707
Advertising$2,050--$2,050
Office Expenses$964$470-$1,434
Fees for Services Management-$800-$800
Conferences and Meetings$663--$663
Information Technology-$494-$494
Fees for Services Accounting-$16-$16
Travel-$-19-$-19
Other Expenses-$3,591-$-296
Total Functional Expenses$76,080$34,432$0$110,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes$670,648
Liabilities and Equity-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The 990 will be available to Board members.”

Filing and Contact Details

Filer

Filer Name
L'Arche Frederick Maryland Inc
EIN
46-3927501
Phone
9736153131
Address
PO Box 1636, Frederick, MD 21702

Signing Officer

Name
Patricia O'Connor
Title
Treasurer
Phone
9736153131
Signed
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia O'Connor
Formed
2015
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Business and Financial Solutions Inc
Address
5100 Buckeystown Pike Suite 250, Frederick, MD 21704
Preparer
Larry Simmons
Phone
2402971055
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section ln9, Line ln9

“use of 990Z in prior return”

Raw XML Appendix396 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.

Path#Value
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IRS990/AdvertisingGrp/ProgramServicesAmt02050
IRS990/AdvertisingGrp/TotalAmt02050
IRS990/AllOtherContributionsAmt0179193
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patricia O'Connor
IRS990/BooksInCareOfDetail/PhoneNum09736153131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02016 Butterfield Overlook
IRS990/BooksInCareOfDetail/USAddress/CityNm0Frederick
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0663
IRS990/ConferencesMeetingsGrp/TotalAmt0663
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0179193
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt05758
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IRS990/CYTotalExpensesAmt0110232
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185605
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt076080
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016
IRS990/FeesForServicesAccountingGrp/TotalAmt016
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0William Derbyshire
IRS990/Form990PartVIISectionAGrp/PersonNm1Krista Davisson
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm3Tyle Bussard
IRS990/Form990PartVIISectionAGrp/PersonNm4Jose Rector
IRS990/Form990PartVIISectionAGrp/PersonNm5Emil Berendt
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IRS990/Form990PartVIISectionAGrp/PersonNm7Pam Zusi
IRS990/Form990PartVIISectionAGrp/PersonNm8Megan Guzman
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Esposito
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/PayrollTaxesGrp/TotalAmt05318
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Section ln9, Line ln9
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02016 Butterfield Overlook
IRS990/USAddress/CityNm0Frederick
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.larchefrederick.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia O'Connor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09736153131
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L'Arche Frederick Maryland Inc
ReturnHeader/Filer/BusinessNameControlTxt0LARC
ReturnHeader/Filer/EIN0463927501
ReturnHeader/Filer/PhoneNum09736153131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1636
ReturnHeader/Filer/USAddress/CityNm0Frederick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050594891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business and Financial Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 Buckeystown Pike Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frederick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021704
ReturnHeader/PreparerPersonGrp/PhoneNum02402971055
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Simmons
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-19T08:38:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0O Connor
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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