Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$4,224,579
Up $674,222 (+19%) from 2022
Net Assets
Up$3,829,911
Up $581,169 (+18%) from 2022
Liabilities
Up$394,668
Up $93,053 (+31%) from 2022
Revenue And Expenses
Revenue
Up$5,147,143
Up $899,057 (+21%) from 2022
Expenses
Up$4,565,974
Up $609,340 (+15%) from 2022
Net Income
Up$581,169
Up $289,717 (+99%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Aug 8, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $5,147,143
Mission and Program Overview
Mission
To provide a home and the necessary training and support services for people with developmental disabilities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,228,169 | $1,646,179 | ▼ $581,990 |
| Pledges and Grants Receivable | $290,805 | $1,196,236 | ▲ $905,431 |
| Investments Other Securities | $498,919 | $677,160 | ▲ $178,241 |
| Accounts Receivable | $319,492 | $378,343 | ▲ $58,851 |
| Land, Buildings, and Equipment, Net | $129,515 | $173,787 | ▲ $44,272 |
| Prepaid Expenses and Deferred Charges | $83,457 | $82,009 | ▼ $1,448 |
| Total Assets | $3,550,357 | $4,224,579 | ▲ $674,222 |
| Other Assets Total | - | $70,865 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $301,615 | $323,625 | ▲ $22,010 |
| Other Liabilities | - | $71,043 | - |
| Total Liabilities | $301,615 | $394,668 | ▲ $93,053 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,469,676 | $2,608,976 | ▲ $139,300 |
| Net Assets With Donor Restrictions | $779,066 | $1,220,935 | ▲ $441,869 |
| Total Net Assets Fund Balance | $3,248,742 | $3,829,911 | ▲ $581,169 |
| Total Liabilities and Net Assets / Fund Balance | $3,550,357 | $4,224,579 | ▲ $674,222 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $94,597 | $213,435 | $308,032 |
| Equipment | $22,658 | $115,463 | $138,121 |
| Leasehold Improvements | $56,532 | $78,484 | $135,016 |
| Other Securities | $677,160 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Luke Smith | Executive Director | FT | $97,401 | $97,401 |
| Jitta Banya | Director of Finance and Opera | FT | $69,345 | $69,345 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carolyn Rumer | Board President |
| Kevin Belford | Vice President |
| Chapman Taylor | Director |
| Delila Pinckey | Director |
| Francoise Aubry Kendall | Director |
| Kris Ritter | Director |
| Laura Demaria | Director |
| Mal Young | Director |
| Michael Clemente | Director |
| Phil Ward | Director |
| Robert Asselin | Director |
| Sherri Weil | Director |
| Tim Malone | Director |
| Nadine Reid | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,836,513
- Program Service Revenue
- $3,281,642
- Investment Income
- $26,162
- Other Revenue
- $2,826
- Change in Net Assets
- $581,169
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,147,145
- Revenue Not Reported on Form 990
- $232,440
- Total Revenue per Audited Statements
- $5,379,585
- Total Revenue per Form 990
- $5,147,145
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,039,216 |
| Other Expenses | $1,485,058 |
| Total Fundraising Expense | $265,434 |
| Professional Fundraising Fees | $41,700 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,874,027 | $314,807 | $58,759 | $2,247,593 |
| Occupancy | $665,925 | $19,262 | $13,020 | $698,207 |
| Other Employee Benefits | $523,213 | $83,699 | $21,968 | $628,880 |
| Current Officers, Directors, Trustees, and Key Employees | $81,372 | $48,823 | $32,548 | $162,743 |
| Fees for Services Other | $116,822 | $4,547 | $7,630 | $128,999 |
| Fees for Services Accounting | - | $107,077 | - | $107,077 |
| Other Expenses | $67,391 | $19,785 | $6,746 | $93,922 |
| Office Expenses | $54,086 | $12,044 | $15,208 | $81,338 |
| Insurance | $58,502 | $10,178 | $2,705 | $71,385 |
| All Other Expenses | $48,556 | $2,567 | $329 | $51,452 |
| Depreciation Depletion | $50,463 | $693 | $184 | $51,340 |
| Fees for Services Professional Fundraising | - | - | $41,700 | $41,700 |
| Conferences and Meetings | $3,975 | $-1,000 | $28,821 | $31,796 |
| Travel | $23,686 | $297 | $333 | $24,316 |
| Fees for Services Legal | $220 | - | - | $220 |
| Total Functional Expenses | $3,672,581 | $627,959 | $265,434 | $4,565,974 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,798,416 |
| Expenses per Audited Statements | $4,565,976 |
| Total Expenses per Form 990 | $4,565,976 |
| Expenses Not Reported on Form 990 | $232,440 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $41,700 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| ROU Liability | $71,043 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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
Officer directors etc family relationship Part VI line 2
“Staff Mmember Luke Smith is married to Caitlin Smith.”
Form 990 governing body review Part VI line 11
“Prior to filing the form 990, a complete copy was provided electronically to each board member for review”
Conflict of interest policy compliance Part VI line 12C
“Accoring to larche, inc.s conflict of interest policy, in connection with any actual or possible conflict of interest, an interested person must disclose the existence and nature of his or her financial interest or fiduciary responsibility and all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangements.”
CEO executive director top management comp Part VI line 15A
“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 of the form 990. The last compensation review was performed in june 2022”
Other officer or key employee compensation Part VI line 15B
“Compensation of key employees 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 of the form 990. The last compensation review was performed in june 2022”
Form 990 availability to public Part VI line 18
“The organization makes its governing documents, internal polices, 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”
Governing documents etc available to public Part VI line 19
“The organization makes its governing documents, internal polices, 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
- LARCHE Inc
- EIN
- 52-1233065
- Address
- PO Box 21471, Washington, DC 20009
- Doing Business As
- LARCHE Greater Washington DC
Signing Officer
- Name
- Luke Smith
- Title
- Executive Direc
- Phone
- 2022324539
- Signed
- 2024-08-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jitta Banya
- Formed
- 1982
- Legal Domicile
- Dc
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 83
- Volunteers
- 143
Preparer
- Firm
- Abercrombie and Associates LLC
- Address
- 8609 Second Avenue 507B, Silver Spring, MD 20910
- Preparer
- Tim Abercrombie
- Phone
- 3015855050
Raw XML AppendixShowing 400 of 583 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 323625 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 378343 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48556 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51452 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1646179 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | -1000 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3975 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/CYOtherRevenueAmt | 0 | 2826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3281642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 581169 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 41700 |
| IRS990/CYTotalRevenueAmt | 0 | 5147143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51340 |
| IRS990/Desc | 0 | LIFELONG CARE AND RELATIONSHIPS - LARCHE PROVIDES COMMUNITY-BASED CARE AND A PLACE OF BELONGING FOR ADULTS WITH DISABILITIES, WHILE CREATING AN INTENTIONAL FAMILY-LIKE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3385760 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 220 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128999 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 41700 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 41700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF FINANCE AND OPERA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1376513 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5147143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2705 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71385 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26162 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 498919 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 677160 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 407382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 581169 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A HOME AND THE NECESSARY TRAINING AND SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3248742 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3829911 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2469676 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2608976 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13020 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19262 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 665925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 698207 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15208 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12044 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81338 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70865 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21968 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83699 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 523213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 628880 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Training and recruitment |
| IRS990/OtherExpensesGrp/Desc | 2 | Capital Campaign Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 69 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 687 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 34727 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67391 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64727 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93922 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71043 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIMS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2826 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2826 |
| IRS990/OtherRevenueTotalAmt | 0 | 2826 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58759 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 314807 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1874027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2247593 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 290805 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1196236 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83457 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82009 |
| IRS990/PrincipalOfficerNm | 0 | JITTA BANYA |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVT CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHARED STAFF REIMB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3048779 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 84443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3048779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 84443 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND ADVOCACY - THROUGH DAILY MODELING AND PRACTICING INCLUSION, TRAINING, AND OUTREACH, LARCHE TEACHES ITS NEIGHBORS HOW TO BUILD AND GROW COMMUNITIES BASED ON TRUE INCLUSION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 187400 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LARCHES MISSION OF TRANSFORMATION - LARCHE PROVIDES A PLACE OF BELONGING AND GROWTH WHERE ANYONE CAN BUILD RELATIONSHIPS AND BE TRANSFORMED BY THEM. LARCHE OFFERS LEADERSHIP DEVELOPMENT, BASED IN SPIRITUALITY AND FAITH, THAT EMPHASIZES MUTUALITY, BELONGING, RESPONSIBILITY, WELCOMING, AND A WILLINGNESS TO CHANGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 99421 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1389572 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35830 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6678 |
| IRS990/PYOtherExpensesAmt | 0 | 1277523 |
| IRS990/PYOtherRevenueAmt | 0 | 32648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2832544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 291452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2631056 |
| IRS990/PYTotalExpensesAmt | 0 | 3956634 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 12225 |
| IRS990/PYTotalRevenueAmt | 0 | 4248086 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 581169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1376513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1389572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1630267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1169697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1012851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6578900 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5675340 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 903560 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1376513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1389572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1630267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1169697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1012851 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,224,579
- Liabilities
- $394,668
- Net assets
- $3,829,911
- Revenue
- $5,147,143
- Expenses
- $4,565,974
- Net income
- $581,169