2013-09-09T12:02:07-05:00 2013-06-30 JAMES KNUTZEN & ASSOC CPA'S PA 5150 BELFORT RD BLDG 300 JACKSONVILLE FL 32256 990 2012-07-01 593117677 L'ARCHE HARBOR HOUSE INCORPORATED LARC 9047215992 700 ARLINGTON ROAD JACKSONVILLE FL 32211 AMY FINN-SCHULTZ 9047215992 2013-09-09 MARGARET R DODSON 9047255832 2013-09-09 2012 2016-02-24 21:20:13Z AMY FINN-SCHULTZ 700 ARLINGTON ROAD NORTH JACKSONVILLE FL 32211 1233683 false X LARCHEJACKSONVILLE.ORG X 1992 FL HOUSING AND CARE FOR DISABLED ADULTS. 17 17 36 75 0 264061 383882 845999 800713 -12483 13869 72054 10460 1169631 1208924 0 0 841209 867324 0 52578 397461 390772 1238670 1258096 -69039 -49172 1178824 1129972 25632 25953 1153192 1104019 HOUSING AND CARE FOR DISABLED ADULTS. false false 1111360 PROVIDE HOUSING AND CARE FOR DISABLED ADULTS IN THE FACILITIES OWNED BY L'ARCHE HARBOR HOUSE IN JACKSONVILLE, FLORIDA 1111360 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 36 false false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false false true false false false false false false false FL X AMY FINN-SCHULTZ 9047215992 700 ARLINGTON ROAD JACKSONVILLE FL 32211 AMY SCHULTZ 40.00 X X 47900 0 0 CHERYL O'CONNOR 2.00 X 0 0 0 KATE NORTON 2.00 X 0 0 0 SHANNON HENDERSON 2.00 X 0 0 0 JAMES SEBESTA 3.00 X X 0 0 0 MARY BAER 2.00 X 0 0 0 J D MOOREHEAD 2.00 X 0 0 0 THOMAS CROWDER 2.00 X 0 0 0 BISHOP JOHN SNYDER 2.00 X 0 0 0 DAWN SMYSER 2.00 X X 0 0 0 RON PENDELTON 4.00 X X 0 0 0 LINDA TISDALE 3.00 X X 0 0 0 MARK CASHEN 2.00 X 0 0 0 JAGDEEP BHANDARI 2.00 X 0 0 0 KYLE SOUTHALL 2.00 X 0 0 0 47900 false false false 76890 10784 296208 383882 PROGRAM SERVICE REVENUE 800713 800713 800713 13169 13169 700 700 700 700 24759 76890 24759 INSURANCE REFUND 7385 7385 RAINBOW WORK PROGRAM 3075 3075 10460 1208924 825042 47900 23950 23950 620121 551571 32750 35800 20739 9675 11064 127383 117937 1508 7938 51181 44016 4345 2820 4500 4500 10223 10223 4924 2941 991 992 59974 57906 2068 30266 29746 260 260 9413 9413 47543 45165 2378 34779 34779 MAINTENANCE & REPAIRS 33026 30546 2480 DUES & LICENSES 31517 31517 SERVICE TO CLIENTS 27721 27721 FOOD 27462 27462 69424 56792 7864 4768 1258096 1111360 94158 52578 323248 204310 374988 409225 2342 2460 1316034 803327 476976 512707 1270 1270 1178824 1129972 25632 25953 25632 25953 X 1153192 1077519 26500 1153192 1104019 1178824 1129972 -49172 -1 X false true false X 208437 252296 257030 264061 383882 1365706 208437 252296 257030 264061 383882 1365706 181123 1184583 1365706 849101 0.86740 0.73960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82280 82280 518470 231057 287413 525763 446117 79646 108816 45448 63368 80705 80705 512707 1208924 1208924 1208924 1258097 1 1 1258096 1258096 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 GOLF TOURNAMENT 58787 36216 22571 22571 OTHER 42862 40674 2188 2188 101649 76890 24759 24759 24759 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B BOARD TREASURER AND EXECUTIVE DIRECTOR WILL REVIEW PRIOR TO FILING. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1