Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2013 • EIN 02-0426348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$7,328,528
Up $1,360,206 (+23%) from 2012
Net Assets
Up$5,420,294
Up $547,686 (+11%) from 2012
Liabilities
Up$1,908,234
Up $812,520 (+74%) from 2012
Revenue
$1,681,836
No earlier filing loaded for comparison.
Expenses
Up$1,046,552
Up $107,709 (+11%) from 2012
Net Income
$635,284
No earlier filing loaded for comparison.
Lrcd's mission is to create opportunities for the lakes region to thrive by developing healthy homes, creating vibrant community assets, and engaging residents.
Laconia area community land trust, inc's ("laclt") mission is to assist low and moderate income families achieve economic self sufficiency through the development of permanently affordable housing opportunities and associated support programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,742,821 | $3,660,931 | ▲ $918,110 |
| Savings and Temporary Cash Investments | $2,044,580 | $2,103,536 | ▲ $58,956 |
| Other Notes and Loans Receivable, Net | $475,814 | $472,239 | ▼ $3,575 |
| Pledges and Grants Receivable | $172,787 | $285,079 | ▲ $112,292 |
| Accounts Receivable | $134,211 | $238,428 | ▲ $104,217 |
| Cash and Non-Interest-Bearing Accounts | $144,677 | $204,928 | ▲ $60,251 |
| Investments Program Related | $200,371 | $197,055 | ▼ $3,316 |
| Prepaid Expenses and Deferred Charges | $26,811 | $32,409 | ▲ $5,598 |
| Total Assets | $5,968,322 | $7,328,528 | ▲ $1,360,206 |
| Other Assets Total | $26,250 | $133,923 | ▲ $107,673 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $880,864 | $1,673,534 | ▲ $792,670 |
| Other Liabilities | $124,033 | $127,247 | ▲ $3,214 |
| Accounts Payable and Accrued Expenses | $87,866 | $104,551 | ▲ $16,685 |
| Deferred Revenue | $2,951 | $2,902 | ▼ $49 |
| Total Liabilities | $1,095,714 | $1,908,234 | ▲ $812,520 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,930,144 | $3,281,128 | ▲ $350,984 |
| Permanently Rstr Net Assets | $1,719,011 | $1,693,931 | ▼ $25,080 |
| Temporarily Rstr Net Assets | $223,453 | $445,235 | ▲ $221,782 |
| Total Net Assets Fund Balance | $4,872,608 | $5,420,294 | ▲ $547,686 |
| Total Liabilities and Net Assets / Fund Balance | $5,968,322 | $7,328,528 | ▲ $1,360,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,518,255 | $647,028 | $113,850 |
| Land | $1,133,430 | - | $51,150 |
| Equipment | $9,246 | $65,275 | $42,935 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda L Harvey | Executive Director | FT | $153,917 | - | $153,917 |
| Linda L Harvey | - | - | $128,917 | $25,000 | $153,917 |
| Name | Title |
|---|---|
| Ryan Barton | Chair |
| Paul Charlton | Vice Chair |
| Brad Hunter | Board Member |
| Geoff Ruggles | Board Member |
| Kerri Lowe | Board Member |
| Maria Babineau | Board Member |
| Marie Mcdonald | Board Member |
| Rick Fogg | Board Member |
| Cynthia Dame | Secretary |
| Jason Hicks CPA | Treasurer |
| Lisa Morris | Vice Secretary |
| Christopher Walkley | Vice Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dracass Builders | Contractor | - | $135,663 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $621,746 |
| Other Expenses | $424,806 |
| Total Fundraising Expense | $38,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $332,245 | $25,386 | $15,666 | $373,297 |
| Current Officers, Directors, Trustees, and Key Employees | $114,838 | $17,007 | $13,731 | $145,576 |
| Occupancy | $139,869 | $897 | $513 | $141,279 |
| Depreciation Depletion | $73,120 | $421 | $240 | $73,781 |
| Other Employee Benefits | $55,106 | $5,225 | $3,623 | $63,954 |
| Payroll Taxes | $33,534 | $3,180 | $2,205 | $38,919 |
| Fees for Services Management | $31,800 | $0 | $0 | $31,800 |
| Fees for Services Accounting | $21,214 | $1,025 | $586 | $22,825 |
| Insurance | $18,566 | $212 | $121 | $18,899 |
| Office Expenses | $16,005 | $841 | $480 | $17,326 |
| All Other Expenses | $15,772 | $743 | $425 | $16,940 |
| Other Expenses | $4,199 | $263 | $151 | $4,613 |
| Travel | $4,008 | $65 | $37 | $4,110 |
| Fees for Services Other | $3,228 | $254 | $145 | $3,627 |
| Advertising | $1,420 | $18 | $10 | $1,448 |
| Fees for Services Legal | $171 | $0 | $0 | $171 |
| Total Functional Expenses | $952,848 | $55,686 | $38,018 | $1,046,552 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Equity Equivalent Investment | $110,000 |
| Tenant Security Deposits | $17,247 |
“The sale of land needs to be approved by the members.”
“The form 990 is prepared by an independent auditor”
“With input from laclt. Upon completion, the form is”
“Reviewed by the finance director, executive director,”
“And the treasurer of the board of directors who reports”
“TO THE BOARD”
“The policy is reviewed and discussed annually with each board”
“Member to determine if there are any potential conflicits”
“Of interests. Complete monthly disclosure is required per”
“Policy. Similarly, the policy is reviewed annually with key”
“Employees and monitored through the application of procedures”
“That are outlined in the fiscal policies manual and enforced”
“ON A DAILY BASIS”
“Comparability data is obtained from similar organizations in”
“The state, from the neighborworks ne region data base and the”
“Nh non-profits data base. The board of directors reviews the”
“Executive director and approves the compensation package. The”
“Executive director reviews the deputy director; the executive”
“Director and the deputy director review the remainder of the staff.”
“Compensation packages for the staff are approved by the executive”
“Director and become final once the annual operating budget is”
“Approved by the board of directors.”
“All such documents are maintained in the laclt conference room”
“And are available to the general public upon request.”
“Members are comprised of leasehodlers and community members”
“Members elect the board of directors and control any”
“Transitional services - laclt's transitional service program serves families 58312. 0. 61959. Tenant support - laclt residents who desire support services are 33468. 0. 35561.”
“Training and education discount on note payable dues and subscriptions”
“Decision regarding the sale of land.”
“The organization delegates its property management”
“Functions to an outside management company.”
“Recovery of discount on note receivable of $6,653”
“Loss on disposition of partnership interest of $94,251”
“SEE RESPONSE TO PART VI, LINE 15a”
“During the year ended december 31, 2009, laclt adopted topic 740 of the asc relating to accounting for uncertainty in income taxes. As required by this topic, management of laclt has evaluated its tax positions, applying a "more likely than not" standard, and believes that there would be no material changes to the results of its operations or financial position as a result of an audit by the applicable taxing authorities,”
“Federal or state(s). Laclt has filed all of its known and required returns in a timely manner, including as permitted allowed extensions. Accordingly, management believes tax years 2011, 2012, and 2013, following administrative practive of the taxing authorities, remain open years and subject to review.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104551 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 238428 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LACONIA AREA COMMUNITY LAND TRUST, INC'S ("LACLT") MISSION IS TO ASSIST LOW AND MODERATE INCOME FAMILIES ACHIEVE ECONOMIC SELF SUFFICIENCY THROUGH THE DEVELOPMENT OF PERMANENTLY AFFORDABLE HOUSING OPPORTUNITIES AND ASSOCIATED SUPPORT PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1448 |
| IRS990/AllOtherContributionsAmt | 0 | 678031 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 425 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16940 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MR STUART LASALLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035240747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 658 UNION AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LACONIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 03246 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204928 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17007 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114838 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145576 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 135663 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 291 SOUTH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BELMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 03220 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | DRACASS BUILDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 954537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4481 |
| IRS990/CYOtherExpensesAmt | 0 | 424806 |
| IRS990/CYOtherRevenueAmt | 0 | 33902 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 688916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 635284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 621746 |
| IRS990/CYTotalExpensesAmt | 0 | 1046552 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38018 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1681836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2951 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2902 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 240 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73781 |
| IRS990/Desc | 0 | RENTAL PROPERTIES AND ASSET MANAGEMENT - LACLT RETAINED THE SERVICES OF A THIRD PARTY MANAGEMENT AGENT FOR ITS PORTFOLIO OF PROPERTIES EFFECTIVE APRIL 1, 2006. LACLT PROVIDES ASSET MANAGEMENT SERVICES RELATED TO THOSE PROPERTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 451159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 57500 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 586 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21214 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22825 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 171 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 171 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 31800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 145 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3627 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA L HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON HICKS CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA DAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA BABINEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL CHARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEOFF RUGGLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KERRI LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK FOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER WALKLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 153917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 192175 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1681836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 121 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18899 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 200371 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 197055 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 712303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2742821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3660931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4373234 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 26831 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST LOW AND MODERATE INCOME FAMILIES IN ACHIEVING ECONOMIC SELF- |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 880864 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1673534 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4872608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5420294 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 513 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141279 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 480 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16005 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17326 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 133923 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -87598 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3623 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5225 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55106 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63954 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | SNOW AND TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 74 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4613 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 124033 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127247 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT INCENTIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAPITAL DISTRIBUTION FROM RELATED PARTY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4152 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4152 |
| IRS990/OtherRevenueTotalAmt | 0 | 33902 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15666 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 332245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 373297 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 475814 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 472239 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2205 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38919 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1719011 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1693931 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 172787 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 285079 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26811 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32409 |
| IRS990/PrincipalOfficerNm | 0 | LINDA L HARVEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 286719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 384333 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFFORDABLE HOUSING PRODUCTION - LACLT ACQUIRES PROPERTY THAT IS TYPICALLY GROSSLY SUBSTANDARD AND REQUIRES EXTENSIVE REHABILITATION. LACLT BRINGS THE PROPERTY UP TO A SAFE, GOOD QUALITY STANDARD, AND PRESERVES IT AS PERMANENTLY AFFORDABLE THROUGH THE UNIQUE MECHANISMS OF THE COMMUNITY LAND TRUST MODEL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 252539 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 652665 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOMEOWNERSHIP CENTER - LACLT PROVIDES HOMEBUYER AND FINANCIAL LITERACY TRAINING THROUGH ITS HOMEBUYER RESOURCE CENTER. PARTICIPANTS RECEIVE EDUCATION AND SUPPORT WHICH ASSISTS THEM IN BECOMING SUCCESSFUL HOMEOWNERS. THE INITIATIVE IS ALSO INTENDED TO ENCOMPASS THE DEVELOPMENT OF HOMEOWNERSHIP OPPORTUNITIES FOR LOW AND MODERATE INCOME FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 157370 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 167212 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSITIONAL SERVICES - LACLT'S TRANSITIONAL SERVICE PROGRAM SERVES FAMILIES PRIMARILY WOMEN AND CHILDREN, WHO ARE HOMELESS OR AT IMMINENT RISK PRIMARILY WOMEN AND CHILDREN, WHO ARE HOMELESS OR AT IMMINENT RISK PRIMARILY WOMEN AND CHILDREN, WHO ARE HOMELESS OR AT IMMINENT RISK PRIMARILY WOMEN AND CHILDREN, WHO ARE HOMELESS OR AT IMMINENT RISK |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | TENANT SUPPORT - LACLT RESIDENTS WHO DESIRE SUPPORT SERVICES ARE PROVIDED WITH A FULL RANGE OF SUPPORT AND LIFE SKILLS TRAINING. PROVIDED WITH A FULL RANGE OF SUPPORT AND LIFE SKILLS TRAINING. PROVIDED WITH A FULL RANGE OF SUPPORT AND LIFE SKILLS TRAINING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 58312 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 33468 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 61959 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 35561 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 633208 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6386 |
| IRS990/PYOtherExpensesAmt | 0 | 357182 |
| IRS990/PYOtherRevenueAmt | 0 | 42673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 432773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 581661 |
| IRS990/PYTotalExpensesAmt | 0 | 938843 |
| IRS990/PYTotalRevenueAmt | 0 | 1115040 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 635284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 766092 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2044580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2103536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 954537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 633208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 932820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3479687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 171936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 688916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 432773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 323237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 793448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 858308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3096682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 171936 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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