Civic Intelligence

L'Arche Northern Colorado

EIN 46-4029564 • 501(c)3 • Loveland, CO

Profile

L'Arche Northern Colorado is a community of people with and without intellectual disabilities who live work and share life together within a culture of welcome, connection and belonging. We welcome by valuing each person and celebrating their gifts. We connect by linking relationships and resources to meet each person's real needs. And, we belong by including each person in meaningful, mutually beneficial relationships. By intentionally positioning marginalized voices a the center of an intentionally inclusive community, we proactively counteract the overt discrimination of people with intellectual disabilities. -- This fiscal year we have secured almost 50% of our $2M total budget to build 2 six bed, four bath houses at Heartside Hill, which will provide safe, stable, longterm, affordable housing for people with intellectual disabilities. We have also formalized partnerships with IDD service providers, our school district and a helped to establish the Inclusive Housing Coalition.

719 Fir PlaceLoveland, CO 80538

www.larchenoco.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M 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

100th percentile

1937%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

1283%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,255,849

Up $1,194,210 (+1937%) from 2024

Liabilities

Up

$113,183

Up $113,183 from 2024

Net Assets

Up

$1,142,666

Up $1,081,027 (+1754%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin97th percentile

Revenue

Up

$1,254,704

Up $1,164,011 (+1283%) from 2024

Expenses

Up

$173,677

Up $51,332 (+42%) from 2024

Net Income

Up

$1,081,027

Up $1,112,679 (+3515%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2024: $61,639Liabilities 2024: $0Net Assets 2024: $61,6392024Assets 2025: $1,255,849Liabilities 2025: $113,183Net Assets 2025: $1,142,6662025

Highlighted filing

2025

Assets$1,255,849
Liabilities$113,183
Net Assets$1,142,666
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2024: $90,693Expenses 2024: $122,345Net Income 2024: -$31,6522024Revenue 2025: $1,254,704Expenses 2025: $173,677Net Income 2025: $1,081,0272025

Highlighted filing

2025

Revenue$1,254,704
Expenses$173,677
Net Income$1,081,027
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,849
Liabilities
$113,183
Net assets
$1,142,666
Revenue
$1,254,704
Expenses
$173,677
Net income
$1,081,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.14$1.25$0.17$1.08
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,254,704
Mission and Program Overview

Mission

L'Arche Northern Colorado is a community of people with and without intellectual disabilities who live work and share life together within a culture of welcome, connection and belonging. We welcome by valuing each person and celebrating their gifts. We connect by linking relationships and resources to meet each person's real needs. And, we belong by including each person in meaningful, mutually beneficial relationships. By intentionally positioning marginalized voices a the center of an intentionally inclusive community, we proactively counteract the overt discrimination of people with intellectual disabilities. -- This fiscal year we have secured almost 50% of our $2M total budget to build 2 six bed, four bath houses at Heartside Hill, which will provide safe, stable, longterm, affordable housing for people with intellectual disabilities. We have also formalized partnerships with IDD service providers, our school district and a helped to establish the Inclusive Housing Coalition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$427,948-
Land, Buildings, and Equipment, Net-$339,902-
Cash and Non-Interest-Bearing Accounts$61,639$89,484▲ $27,845
Accounts Receivable-$2,620-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,639$1,255,849▲ $1,194,210
Other Assets Total-$395,895-
Liabilities
Deferred Revenue-$104,609-
Accounts Payable and Accrued Expenses-$8,574-
Total Liabilities$0$113,183▲ $113,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,639$1,142,666▲ $1,081,027
Total Net Assets Fund Balance$61,639$1,142,666▲ $1,081,027
Total Liabilities and Net Assets / Fund Balance$61,639$1,255,849▲ $1,194,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,917$2,083$35,000
Land$306,985--
Other Assets Org$1--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tammy BreedingPresident
Romie TobinVice President
Erin TylerDirector
Linda DreesDirector
Mark TeplitskyDirector
Robin VintDirector
Sarah KinzerDirector
Linda VomaskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,241,985
Program Service Revenue
$0
Investment Income
$12,719
Other Revenue
$0
All Other Contributions
$459,726
Change in Net Assets
$1,081,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,583
Other Expenses$55,094
Total Fundraising Expense$12,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,077$99,095$7,540$107,712
Fees for Services Management$3,840$12,347$1,218$17,405
Payroll Taxes$82$7,581$577$8,240
Information Technology$62$5,711$434$6,207
Conferences and Meetings$58$5,319$405$5,782
Fees for Services Accounting$56$5,148$392$5,596
Insurance$49$4,462$339$4,850
Advertising$46$4,186$319$4,551
Office Expenses$32$2,937$224$3,193
Other Employee Benefits$26$2,421$184$2,631
Occupancy$24$2,178$166$2,368
Depreciation Depletion$21$1,916$146$2,083
Travel$13$1,152$88$1,253
Other Expenses$16$1,124$85$16
All Other Expenses-$-3-$-3
Total Functional Expenses$5,986$155,574$12,117$173,677
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
LArche Northern Colorado
EIN
46-4029564
Phone
9706915958
Address
719 Fir Place, Loveland, CO 80538

Signing Officer

Name
Dustin Barrington
Title
Executive Director
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
8

Preparer

Firm
Momentum Tax & Financial LLC
Address
200 S Mason St, Fort Collins, CO 80524
Preparer
Ryann Hodge EA
Phone
9707973402
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IRS990/OtherExpensesGrp/TotalAmt316
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107712
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07581
IRS990/PayrollTaxesGrp/ProgramServicesAmt082
IRS990/PayrollTaxesGrp/TotalAmt08240
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01081027
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01241985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045000
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01241985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01508995
IRS990ScheduleA/TotalSupportAmt01508995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LandGrp/BookValueAmt0306985
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0306985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0395391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Closing Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0395895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061639
IRS990/TotalAssetsEOYAmt01255849
IRS990/TotalAssetsGrp/BOYAmt061639
IRS990/TotalAssetsGrp/EOYAmt01255849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01241985
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012117
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0113183
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0113183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01142666
IRS990/TotalProgramServiceExpensesAmt05986
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01254704
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01255849
IRS990/TravelGrp/FundraisingAmt088
IRS990/TravelGrp/ManagementAndGeneralAmt01152
IRS990/TravelGrp/ProgramServicesAmt013
IRS990/TravelGrp/TotalAmt01253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0719 Fir Place
IRS990/USAddress/CityNm0Loveland
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080538
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.larchenoco.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dustin Barrington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LArche Northern Colorado
ReturnHeader/Filer/BusinessNameControlTxt0LARC
ReturnHeader/Filer/EIN0464029564
ReturnHeader/Filer/PhoneNum09706915958
ReturnHeader/Filer/USAddress/AddressLine1Txt0719 Fir Place
ReturnHeader/Filer/USAddress/CityNm0Loveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO

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