Civic Intelligence

L Arche Inc.

990 • Fiscal year 2017 • EIN 52-1233065

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.LARCHE-GWDC.ORG

View Organization Page

PO Box 21471Washington, DC 20009

(202) 232-4539

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,699

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,788,302

Up $341,682 (+24%) from 2016

Net Assets

Up

$1,519,126

Up $224,177 (+17%) from 2016

Liabilities

Up

$269,176

Up $117,505 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Up

$3,605,419

Up $701,508 (+24%) from 2016

Expenses

Down

$3,381,242

Down $190,706 (-5.3%) from 2016

Net Income

Up

$224,177

Up $892,214 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,907,579Liabilities 2011: $221,047Net Assets 2011: $1,686,5322011Assets 2012: $1,737,307Liabilities 2012: $111,028Net Assets 2012: $1,626,2792012Assets 2013: $1,920,212Liabilities 2013: $122,820Net Assets 2013: $1,797,3922013Assets 2014: $2,256,261Liabilities 2014: $165,535Net Assets 2014: $2,090,7262014Assets 2015: $2,159,768Liabilities 2015: $196,140Net Assets 2015: $1,963,6282015Assets 2016: $1,446,620Liabilities 2016: $151,671Net Assets 2016: $1,294,9492016Assets 2017: $1,788,302Liabilities 2017: $269,176Net Assets 2017: $1,519,1262017Assets 2018: $2,126,991Liabilities 2018: $258,998Net Assets 2018: $1,867,9932018Assets 2019: $2,133,925Liabilities 2019: $141,574Net Assets 2019: $1,992,3512019Assets 2020: $2,753,371Liabilities 2020: $533,899Net Assets 2020: $2,219,4722020Assets 2021: $3,153,244Liabilities 2021: $195,954Net Assets 2021: $2,957,2902021Assets 2022: $3,550,357Liabilities 2022: $301,615Net Assets 2022: $3,248,7422022Assets 2023: $4,224,579Liabilities 2023: $394,668Net Assets 2023: $3,829,9112023Assets 2024: $4,138,885Liabilities 2024: $291,715Net Assets 2024: $3,847,1702024

Highlighted filing

2017

Assets$1,788,302
Liabilities$269,176
Net Assets$1,519,126
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,533,973Expenses 2011: $2,255,281Net Income 2011: $278,6922011Revenue 2012: $2,560,480Expenses 2012: $2,652,216Net Income 2012: -$91,7362012Revenue 2013: $2,713,044Expenses 2013: $2,540,200Net Income 2013: $172,8442013Revenue 2014: $3,090,348Expenses 2014: $2,790,093Net Income 2014: $300,2552014Revenue 2015: $3,104,759Expenses 2015: $3,226,165Net Income 2015: -$121,4062015Revenue 2016: $2,903,911Expenses 2016: $3,571,948Net Income 2016: -$668,0372016Revenue 2017: $3,605,419Expenses 2017: $3,381,242Net Income 2017: $224,1772017Revenue 2018: $3,569,155Expenses 2018: $3,218,170Net Income 2018: $350,9852018Revenue 2019: $3,373,814Expenses 2019: $3,250,456Net Income 2019: $123,3582019Revenue 2020: $3,815,939Expenses 2020: $3,583,491Net Income 2020: $232,4482020Revenue 2021: $4,701,003Expenses 2021: $3,853,964Net Income 2021: $847,0392021Revenue 2022: $4,248,086Expenses 2022: $3,956,634Net Income 2022: $291,4522022Revenue 2023: $5,147,143Expenses 2023: $4,565,974Net Income 2023: $581,1692023Revenue 2024: $4,743,030Expenses 2024: $4,725,769Net Income 2024: $17,2612024

Highlighted filing

2017

Revenue$3,605,419
Expenses$3,381,242
Net Income$224,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.0
Gross Receipts
$3,643,693
Mission and Program Overview

Mission

To provide a home and the necessary training and support services for people with developmental disabilities

To provide a home and the necessary training and support services for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$349,943$689,165▲ $339,222
Pledges and Grants Receivable$634,732$556,314▼ $78,418
Cash and Non-Interest-Bearing Accounts$42,185$287,628▲ $245,443
Land, Buildings, and Equipment, Net$149,435$135,858▼ $13,577
Investments Program Related$38,080$50,104▲ $12,024
Prepaid Expenses and Deferred Charges$36,411$39,953▲ $3,542
Other Notes and Loans Receivable, Net$20,000--
Savings and Temporary Cash Investments$168,081$13,397▼ $154,684
Total Assets$1,446,620$1,788,302▲ $341,682
Other Assets Total$7,753$15,883▲ $8,130
Liabilities
Accounts Payable and Accrued Expenses$151,671$269,176▲ $117,505
Total Liabilities$151,671$269,176▲ $117,505
Net Assets / Fund Balance
Unrestricted Net Assets$714,226$900,558▲ $186,332
Temporarily Rstr Net Assets$580,723$618,568▲ $37,845
Total Net Assets Fund Balance$1,294,949$1,519,126▲ $224,177
Total Liabilities and Net Assets / Fund Balance$1,446,620$1,788,302▲ $341,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,099$178,809$211,908
Leasehold Improvements$80,788$42,290$123,078
Equipment$21,971$68,760$90,731
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke Smith Employee and ThenExecutive Director, as of 7/1/2017FT$42,319$2,380$44,699
Robert JacobsExe. Director From 10/1/2016 to 7/1/2017FT$4,369$135$4,504

Board Members and Trustees

NameTitle
Fr Thomas GauntPresident
Christine MadiganVice President
Carolyn RumerDirector
Constance BattleDirector
David DonahoeDirector
Jerry BentleyDirector
Kevin BelfordDirector
Malcolm YoungDirector
Francoise Aubry-kendallSecretary
Robert AsselinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,450
Program Service Revenue
$2,564,653
Investment Income
$1,196
Other Revenue
$120
All Other Contributions
$980,587
Change in Net Assets
$224,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,133,820
Other Expenses$1,181,732
Total Fundraising Expense$106,883
Grants and Similar Amounts Paid$58,950
Professional Fundraising Fees$6,740

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,269,892$289,822$59,339$1,619,053
Occupancy$444,781$12,111-$456,892
Other Employee Benefits$213,950$49,610$9,238$272,798
Fees for Services Other$92,801$59,858-$152,659
Payroll Taxes$104,207$25,818$4,832$134,857
Fees for Services Accounting-$93,460-$93,460
Current Officers, Directors, Trustees, and Key Employees$62,390$14,607$2,852$79,849
Grants to Domestic Orgs$58,950--$58,950
Travel$33,750$10,038$1,617$45,405
Information Technology$24,737$15,207$4,499$44,443
Insurance-$38,757-$38,757
Office Expenses$9,571$16,902$8,091$34,564
Depreciation Depletion$28,670$2,129$2,778$33,577
Pension Plan Contributions$21,245$5,008$1,010$27,263
Other Expenses$11,031$4,383$3,600$15,414
Fees for Services Professional Fundraising--$6,740$6,740
Total Functional Expenses$2,566,188$708,171$106,883$3,381,242
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
L'ARCHE USA-501(c)(3)THE CONTRIBUTION TO SOLIDARITY IS THE OUTCOME OF A DAY HELD EVERY YEAR TO RAISE MONEY FOR L'ARCHE COMMUNITIES AROUND THE WORLD THAT ARE LESS FORTUNATE THAN WE ARE. WE GIVE THE PROCEEDS OF THE EVENT WE HOLD TO L'ARCHE USA, AS DO OTHER L'ARCHE COMMUNITIES AROUND THE US, AND THEN L'ARCHE USA DISTRIBUTES THE COMBINED FUNDS TO L'ARCHE COMMUNITIES AROUND THE WORLD. WE USUALLY MATCH WHATEVER WE RAISE WITH SOME OF OUR OWN UNRESTRICTED FUNDS.$58,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,539
Fundraising Gross Income$27,539
Professional Fundraising Fees$6,740

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HEART OF L'ARCHE BREAKFAST$79,529$27,539$27,539$0
Total Events$79,529$27,539$27,539$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by a certified public accountant and reviewed by the chief operating officer and executive director. Prior to the filing the form 990, a complete copy is provided electronically to each board member for their review.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is established by the board of directors during the budget approval process and is below market value for a similar position of responsibility at a similar nonprofit in the washington, dc area. There are no employees who meet the definition of highly compensated as described in the instructions to the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, internal policies and financial statements available to the public on a case by case basis, generally in response to a request from a donor or if required as part of a grant application. All documents which are required by law to be made available to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
L'ARCHE INC
EIN
52-1233065
Phone
2022324539
Address
PO BOX 21471, WASHINGTON, DC 20009
Doing Business As
L'ARCHE GREATER WASHINGTON DC

Signing Officer

Name
Luke Smith
Title
Executive Director
Phone
2022324539
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Smith
Formed
1982
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
73
Volunteers
50

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“These processes were not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“L'arche, inc. Believes that they have appropriate support for any tax positions taken, as such, do not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no recognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 554 raw XML fields

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

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IRS990/Desc0HOMES AND HOME SERVICES - L'ARCHE, INC. AND L'ARCHE HOMES FOR LIFE, INC. OPERATE COMMUNITY-BASED RESIDENTIAL SERVICES FOR ADULTS WHO HAVE INTELLECTUAL DISABILITIES, INCLUDING INDIVIDUALIZED SUPPORT FOR DAILY LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXE. DIR. FROM 10/1/2016 TO 7/1/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR, AS OF 7/1/2017
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IRS990/InsuranceGrp/TotalAmt038757
IRS990/InvestmentIncomeGrp/ExclusionAmt0860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0860
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt038080
IRS990/InvestmentsProgramRelatedGrp/EOYAmt050104
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135858
IRS990/LandBldgEquipCostOrOtherBssAmt0425717
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010735
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HOME AND THE NECESSARY TRAINING AND SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01294949
IRS990/NetAssetsOrFundBalancesEOYAmt01519126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012111
IRS990/OccupancyGrp/ProgramServicesAmt0444781
IRS990/OccupancyGrp/TotalAmt0456892
IRS990/OfficeExpensesGrp/FundraisingAmt08091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016902
IRS990/OfficeExpensesGrp/ProgramServicesAmt09571
IRS990/OfficeExpensesGrp/TotalAmt034564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07753
IRS990/OtherAssetsTotalGrp/EOYAmt015883
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272798
IRS990/OtherExpensesGrp/Desc0COMMUNITY MEDICAL, GROC
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TRAINING AND RECRUITMEN
IRS990/OtherExpensesGrp/FundraisingAmt02287
IRS990/OtherExpensesGrp/FundraisingAmt13600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24383
IRS990/OtherExpensesGrp/ProgramServicesAmt0190213
IRS990/OtherExpensesGrp/ProgramServicesAmt111031
IRS990/OtherExpensesGrp/TotalAmt0207018
IRS990/OtherExpensesGrp/TotalAmt159543
IRS990/OtherExpensesGrp/TotalAmt215414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01269892
IRS990/OtherSalariesAndWagesGrp/TotalAmt01619053
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025818
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104207
IRS990/PayrollTaxesGrp/TotalAmt0134857
IRS990/PensionPlanContributionsGrp/FundraisingAmt01010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021245
IRS990/PensionPlanContributionsGrp/TotalAmt027263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0634732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0556314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039953
IRS990/PrincipalOfficerNm0LUKE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVT CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2SHARED STAFF REIMBURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02282851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02282851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219200
IRS990/ProgSrvcAccomActy2Grp/Desc0GREATER L'ARCHE AND OTHER PROGRAMS - L'ARCHE, INC. AND L'ARCHE HOMES FOR LIFE, INC. JOIN THEIR VOICE TO ALL THOSE WHO OPPOSE FEAR AND OPPRESSION, STIGMATIZATION AND EXCLUSION, DISCRIMINATION AND HATE HERE IN THE UNITED STATES AND IN THIS WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133853
IRS990/ProgSrvcAccomActy2Grp/GrantAmt058950
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACH - L'ARCHE, INC. AND L'ARCHE HOMES FOR LIFE, INC.'S EDUCATIONAL OUTREACH PROGRAMS ARE OFFERED TO INDIVIDUAL AND GROUPS OUTSIDE THE L'ARCHE GREATER WASHINGTON DC AREA AS WELL AS RETREATS AND SPIRITUAL FORMATIONS WITHIN L'ARCHE GREATER WASHINGTON DC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0770904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01439
IRS990/PYOtherExpensesAmt01269607
IRS990/PYOtherRevenueAmt0345
IRS990/PYProgramServiceRevenueAmt02131223
IRS990/PYRevenuesLessExpensesAmt0-668037
IRS990/PYSalariesCompEmpBnftPaidAmt02302341
IRS990/PYTotalExpensesAmt03571948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02903911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224177
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02564653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01039450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0770904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0875286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01225390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0878776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04789806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010546854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63420
IRS990ScheduleA/PublicSupportPY170Pct00.66620
IRS990ScheduleA/PublicSupportTotal170Amt03084608
IRS990ScheduleA/SubstantialContributorsTotAmt01705198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01039450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0770904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0875286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01225390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0878776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04789806
IRS990ScheduleA/TotalSupportAmt04864093
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0L'ARCHE, INC. BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO RECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEART OF L'ARCHE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079529

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,788,302
Liabilities
$269,176
Net assets
$1,519,126
Revenue
$3,605,419
Expenses
$3,381,242
Net income
$224,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.29$3.85$4.74$4.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.39$3.83$5.15$4.57$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.30$3.25$4.25$3.96$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.20$2.96$4.70$3.85$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.53$2.22$3.82$3.58$0.23
2019Summary only. Only limited summary data is available for this year.$2.13$0.14$1.99$3.37$3.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.26$1.87$3.57$3.22$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.27$1.52$3.61$3.38$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.29$2.90$3.57$0.67
2015Summary only. Only limited summary data is available for this year.$2.16$0.20$1.96$3.10$3.23$0.12
2014Summary only. Only limited summary data is available for this year.$2.26$0.17$2.09$3.09$2.79$0.30
2013Summary only. Only limited summary data is available for this year.$1.92$0.12$1.80$2.71$2.54$0.17
2012Summary only. Only limited summary data is available for this year.$1.74$0.11$1.63$2.56$2.65$0.09
2011Summary only. Only limited summary data is available for this year.$1.91$0.22$1.69$2.53$2.26$0.28