2012-08-21T06:57:30-05:00 2012-06-30 JAMES KNUTZEN & ASSOC CPA'S PA 5150 BELFORT RD BLDG 300 JACKSONVILLE FL 32256 990 2011-07-01 593117677 L'ARCHE HARBOR HOUSE INCORPORATED LARC 9047215992 700 ARLINGTON ROAD JACKSONVILLE FL 32211 JAMES SEBESTA 9047215992 2012-08-13 MARGARET R DODSON 9047255832 2012-08-21 2011 2016-02-24 21:20:13Z AMY FINN-SCHULTZ 700 ARLINGTON ROAD NORTH JACKSONVILLE FL 32211 1195880 false X LARCHEJACKSONVILLE.ORG X 1992 FL HOUSING AND CARE FOR DISABLED ADULTS. 17 16 36 157 0 257030 264061 823156 845999 49181 -12483 85363 72054 1214730 1169631 0 0 827278 841209 0 50386 450195 397461 1277473 1238670 -62743 -69039 1260765 1178053 38535 25632 1222230 1152421 HOUSING AND CARE FOR DISABLED ADULTS. false false 1131966 PROVIDE HOUSING AND CARE FOR DISABLED ADULTS IN THE FACILITIES OWNED BY L'ARCHE HARBOR HOUSE IN JACKSONVILLE, FLORIDA 1131966 true false 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 false true 0 0 false 36 false false false false false false false X 17 16 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 X AMY SCHULTZ 40.00 X X 0 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 2.00 X X 0 0 0 MARY BAER 2.00 X 0 0 0 JANET MORTON 2.00 X 0 0 0 LINDA DUTTON 2.00 X 0 0 0 THOMAS CROWDER 2.00 X 0 0 0 PAUL SCAGLIARINI 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 2.00 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 false false false 53947 210114 264061 PROGRAM SERVICE REVENUE 845999 845999 845999 -12483 -12483 90422 26249 64173 RAINBOW WORK PROGRAM 7881 7881 7881 1169631 841397 647648 600448 23600 23600 20409 18776 817 816 128636 118344 5146 5146 44516 41212 1652 1652 4500 4500 48431 36271 12160 25345 24839 253 253 23410 23410 45960 43202 2298 460 31877 31877 UTILITIES 39789 37433 2356 DUES & LICENSES 30325 30325 MAINTENANCE & REPAIRS 26605 19631 6974 FOOD 24624 24624 96595 81574 8722 6299 1238670 1131966 56318 50386 358883 323248 377470 374988 205 2342 1248673 772468 522937 476205 1270 1270 1260765 1178053 38535 25632 38535 25632 X 1222230 1152421 1222230 1152421 1260765 1178053 -69039 -770 X false false X 92911 208437 252296 257030 264061 1074735 92911 208437 252296 257030 264061 1074735 279853 794882 1074735 931819 0.73960 0.40650 X false false false false false false false false false false 9962 9962 9962 1169631 1238670 -69039 -770 -770 -69809 1169631 1169631 1169631 1239440 770 770 1238670 1238670 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE -770 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 770 GOLF TOURNAMENT 60518 60518 20259 3RD PARTY EVENT 29904 29904 5990 90422 90422 26249 26249 64173 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.