Civic Intelligence

Genera Corporation

EIN 02-0441757 • 501(c)2 • Laconia, NH

Profile

The corporation is organized for the purpose of receiving,purchasing, leasing, holding and maintaining property, including both real property and personal property, associated with the provision of residential, treatment and administative services to individuals in belknap and southern grafton counties.

PO Box 509 719 North Main StreetLaconia, NH 03246

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$173,963

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 105.7% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Asset Growth

63rd percentile

0.7%

Faster asset growth than 63% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,483,527

Up $24,691 (+0.7%) from 2024

Liabilities

Up

$45,985

Up $22,778 (+98%) from 2024

Net Assets

Up

$3,437,542

Up $1,913 (+0.1%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin40th percentile

Revenue

Down

$164,616

Down $1,953 (-1.2%) from 2024

Expenses

Up

$162,703

Up $38,901 (+31%) from 2024

Net Income

Down

$1,913

Down $40,854 (-96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,845,408Liabilities 2011: $5,709Net Assets 2011: $1,839,6992011Assets 2012: $1,893,271Liabilities 2012: $0Net Assets 2012: $1,893,2712012Assets 2013: $1,891,407Liabilities 2013: $25,704Net Assets 2013: $1,865,7032013Assets 2014: $1,828,728Liabilities 2014: $2,122Net Assets 2014: $1,826,6062014Assets 2015: $1,767,420Liabilities 2015: $5,816Net Assets 2015: $1,761,6042015Assets 2016: $1,834,544Liabilities 2016: $10,718Net Assets 2016: $1,823,8262016Assets 2017: $1,786,200Liabilities 2017: $71Net Assets 2017: $1,786,1292017Assets 2018: $1,720,717Liabilities 2018: $1,218Net Assets 2018: $1,719,4992018Assets 2019: $1,695,308Liabilities 2019: $7,302Net Assets 2019: $1,688,0062019Assets 2020: $1,721,123Liabilities 2020: $33,771Net Assets 2020: $1,687,3522020Assets 2021: $3,388,167Liabilities 2021: $0Net Assets 2021: $3,388,1672021Assets 2022: $3,473,120Liabilities 2022: $92,569Net Assets 2022: $3,380,5512022Assets 2023: $3,536,708Liabilities 2023: $143,846Net Assets 2023: $3,392,8622023Assets 2024: $3,458,836Liabilities 2024: $23,207Net Assets 2024: $3,435,6292024Assets 2025: $3,483,527Liabilities 2025: $45,985Net Assets 2025: $3,437,5422025

Highlighted filing

2025

Assets$3,483,527
Liabilities$45,985
Net Assets$3,437,542
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $112,062Expenses 2011: $139,219Net Income 2011: -$27,1572011Revenue 2012: $198,868Expenses 2012: $145,296Net Income 2012: $53,5722012Revenue 2013: $113,078Expenses 2013: $140,646Net Income 2013: -$27,5682013Revenue 2014: $124,649Expenses 2014: $163,746Net Income 2014: -$39,0972014Revenue 2015: $111,386Expenses 2015: $176,388Net Income 2015: -$65,0022015Revenue 2016: $230,701Expenses 2016: $168,479Net Income 2016: $62,2222016Revenue 2017: $110,640Expenses 2017: $148,337Net Income 2017: -$37,6972017Revenue 2018: $112,494Expenses 2018: $179,124Net Income 2018: -$66,6302018Revenue 2019: $113,899Expenses 2019: $145,392Net Income 2019: -$31,4932019Revenue 2020: $114,103Expenses 2020: $114,757Net Income 2020: -$6542020Revenue 2021: $1,810,608Expenses 2021: $109,793Net Income 2021: $1,700,8152021Revenue 2022: $104,377Expenses 2022: $111,993Net Income 2022: -$7,6162022Revenue 2023: $122,930Expenses 2023: $110,619Net Income 2023: $12,3112023Revenue 2024: $166,569Expenses 2024: $123,802Net Income 2024: $42,7672024Revenue 2025: $164,616Expenses 2025: $162,703Net Income 2025: $1,9132025

Highlighted filing

2025

Revenue$164,616
Expenses$162,703
Net Income$1,913
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,483,527
Liabilities
$45,985
Net assets
$3,437,542
Revenue
$164,616
Expenses
$162,703
Net income
$1,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.44$0.16$0.16$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.44$0.17$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.14$3.39$0.12$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.09$3.38$0.10$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.81$0.11$1.70
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.11$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.11$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.11$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.23$0.17$0.06
2015Summary only. Only limited summary data is available for this year.$1.77$0.01$1.76$0.11$0.18$0.07
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.12$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$1.89$0.03$1.87$0.11$0.14$0.03
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.20$0.15$0.05
2011Summary only. Only limited summary data is available for this year.$1.85$0.01$1.84$0.11$0.14$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$164,616
Mission and Program Overview

Mission

The corporation is organized for the purpose of receiving,purchasing, leasing, holding and maintaining property, including both real property and personal property, associated with the provision of residential, treatment and administative services to individuals in belknap and southern grafton counties.

To manage, maintain, and provide safe and adequate housing in belknap and southern grafton county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,474,198$2,519,340▲ $45,142
Land, Buildings, and Equipment, Net$984,638$964,187▼ $20,451
Total Assets$3,458,836$3,483,527▲ $24,691
Liabilities
Other Liabilities$15,694$45,082▲ $29,388
Accounts Payable and Accrued Expenses$7,513$903▼ $6,610
Total Liabilities$23,207$45,985▲ $22,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,435,629$3,437,542▲ $1,913
Total Net Assets Fund Balance$3,435,629$3,437,542▲ $1,913
Total Liabilities and Net Assets / Fund Balance$3,458,836$3,483,527▲ $24,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,501$1,665,727$2,459,228
Land$164,104-$164,104
Equipment$6,582$74,159$80,741
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kirk BeattiePresident
Randy PerkinsVice President
Gary DionneDirector
Gary LemayDirector
Rebecca BryantDirector
Margaret SeligTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,643
Investment Income
$60,973
Other Revenue
$0
Change in Net Assets
$1,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$164,616
Total Revenue per Form 990
$164,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,703
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,089--$75,089
Grants to Domestic Orgs$30,000--$30,000
Other Expenses$25,550--$25,550
Insurance$14,988--$14,988
Fees for Services Management-$14,400-$14,400
Occupancy$2,601--$2,601
Fees for Services Accounting$75--$75
Total Functional Expenses$148,303$14,400$0$162,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,703
Total Expenses per Audited Statements$162,703
Total Expenses per Form 990$162,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laconia Area Community Land Trust IncLaconia, NH501(c)3To Assist in the Funding of Supportive Housing.$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$44,082
Security Deposits$1,000
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The corporation does not have any subcommittees.”

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

“A copy of the 990 is reviewed by the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest statements are completed.”

Form 990, Part VI, Section C, Line 18

“990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The corporation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Genera Corporation
EIN
02-0441757
Phone
6035248811
Address
PO BOX 509 719 NORTH MAIN STREET, LACONIA, NH 03246

Signing Officer

Name
Kirk Beattie
Title
President
Phone
6035248811
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Kelleher
Formed
1990
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
Evan J Stowell
Phone
6035691953
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Form 990, part xi, line 2c: the board of directors are responsible for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the corporation's tax positions taken on their information returns for all open tax years and has concluded that no additional provision for income tax is required in the corporation's financial statements.”

Raw XML AppendixShowing 400 of 426 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET SELIG
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY LEMAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0793501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01665727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02459228
IRS990ScheduleD/EquipmentGrp/BookValueAmt06582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080741
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0162703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0164104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0164616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE CORPORATION'S TAX POSITIONS TAKEN ON THEIR INFORMATION RETURNS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAX IS REQUIRED IN THE CORPORATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964187
IRS990ScheduleD/TotalExpensesPerForm990Amt0162703
IRS990ScheduleD/TotalLiabilityAmt045082
IRS990ScheduleD/TotalRevenuePerForm990Amt0164616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162703
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN THE FUNDING OF SUPPORTIVE HOUSING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LACONIA AREA COMMUNITY LAND TRUST INC
IRS990ScheduleI/RecipientTable/RecipientEIN0020426348
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0193 COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LACONIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003246
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REBECCA BRYANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173963
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION DOES NOT HAVE ANY SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART XI, LINE 2C: THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAKES REGION COMMUNITY SERVICES COUNCIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GREATER LACONIA TRANSIT AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LAKES REGION COMMUNITY SERVICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020329795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1020480822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2474258305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES A VARIETY OF HUMAN SERVICES TO THE DEVELOPMENTALLY IMPAIRED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES TRANSPORTATION SERVICES TO PEOPLE WITH DISABILITIES FOR THE COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ADMINISTER FUNDRAISING EFFORTS FOR THE BENEFIT OF THE COUNCIL AND OTHERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt212A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0719 NORTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1719 NORTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2719 NORTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LACONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LACONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LACONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd103246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd203246
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt093000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt129388
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LAKES REGION COMMUNITY SERVICES COUNCIL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LAKES REGION COMMUNITY SERVICES COUNCIL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LAKES REGION COMMUNITY SERVICES COUNCIL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3LAKES REGION COMMUNITY SERVICES COUNCIL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03458836
IRS990/TotalAssetsEOYAmt03483527
IRS990/TotalAssetsGrp/BOYAmt03458836
IRS990/TotalAssetsGrp/EOYAmt03483527
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023207
IRS990/TotalLiabilitiesEOYAmt045985
IRS990/TotalLiabilitiesGrp/BOYAmt023207
IRS990/TotalLiabilitiesGrp/EOYAmt045985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03435629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03437542
IRS990/TotalOtherCompensationAmt023946
IRS990/TotalProgramServiceExpensesAmt0148303
IRS990/TotalProgramServiceRevenueAmt0103643
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03458836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03483527
IRS990/TotReportableCompRltdOrgAmt0150017
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 509 719 NORTH MAIN STREET
IRS990/USAddress/CityNm0LACONIA
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003246
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK BEATTIE

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