Civic Intelligence

Lakes Region Consumer Advisory Board

EIN 02-0449867 • 501(c)3 • Laconia, NH

Profile

LRCABs mission is to provide peer support to those who are currently receiving or have received mental health services and to empower them to control their own lives and to influence the resources that affect their lives.

328 Union Avenue PO Box 304Laconia, NH 03247-0304

www.nhcornerbridge.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$303,885

Down $48,632 (-14%) from 2024

Liabilities

Down

$54,653

Down $35,894 (-40%) from 2024

Net Assets

Down

$249,232

Down $12,738 (-4.9%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Up

$503,757

Up $4,645 (+0.9%) from 2024

Expenses

Up

$516,495

Up $61,394 (+13%) from 2024

Net Income

Down

-$12,738

Down $56,749 (-129%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2011: $247,525Liabilities 2011: $183,154Net Assets 2011: $64,3712011Assets 2012: $248,532Liabilities 2012: $202,086Net Assets 2012: $46,4462012Assets 2013: $227,845Liabilities 2013: $167,338Net Assets 2013: $60,5072013Assets 2014: $219,857Liabilities 2014: $164,039Net Assets 2014: $55,8182014Assets 2015: $224,397Liabilities 2015: $146,016Net Assets 2015: $78,3812015Assets 2016: $217,041Liabilities 2016: $133,262Net Assets 2016: $83,7792016Assets 2017: $235,470Liabilities 2017: $151,269Net Assets 2017: $84,2012017Assets 2018: $261,163Liabilities 2018: $148,970Net Assets 2018: $112,1932018Assets 2019: $216,209Liabilities 2019: $67,051Net Assets 2019: $149,1582019Assets 2020: $223,636Liabilities 2020: $38,892Net Assets 2020: $184,7442020Assets 2021: $233,730Liabilities 2021: $44,755Net Assets 2021: $188,9752021Assets 2022: $224,049Liabilities 2022: $32,409Net Assets 2022: $191,6402022Assets 2023: $246,983Liabilities 2023: $29,024Net Assets 2023: $217,9592023Assets 2024: $352,517Liabilities 2024: $90,547Net Assets 2024: $261,9702024Assets 2025: $303,885Liabilities 2025: $54,653Net Assets 2025: $249,2322025

Highlighted filing

2025

Assets$303,885
Liabilities$54,653
Net Assets$249,232
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $340,484Expenses 2011: $338,660Net Income 2011: $1,8242011Revenue 2012: $289,195Expenses 2012: $307,120Net Income 2012: -$17,9252012Revenue 2013: $298,664Expenses 2013: $311,824Net Income 2013: -$13,1602013Revenue 2014: $333,976Expenses 2014: $338,665Net Income 2014: -$4,6892014Revenue 2015: $336,513Expenses 2015: $313,950Net Income 2015: $22,5632015Revenue 2016: $328,433Expenses 2016: $323,035Net Income 2016: $5,3982016Revenue 2017: $294,023Expenses 2017: $293,601Net Income 2017: $4222017Revenue 2018: $357,468Expenses 2018: $329,476Net Income 2018: $27,9922018Revenue 2019: $379,343Expenses 2019: $342,378Net Income 2019: $36,9652019Revenue 2020: $336,938Expenses 2020: $301,352Net Income 2020: $35,5862020Revenue 2021: $315,348Expenses 2021: $311,116Net Income 2021: $4,2322021Revenue 2022: $298,362Expenses 2022: $295,697Net Income 2022: $2,6652022Revenue 2023: $432,883Expenses 2023: $406,564Net Income 2023: $26,3192023Revenue 2024: $499,112Expenses 2024: $455,101Net Income 2024: $44,0112024Revenue 2025: $503,757Expenses 2025: $516,495Net Income 2025: -$12,7382025

Highlighted filing

2025

Revenue$503,757
Expenses$516,495
Net Income-$12,738
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$303,885
Liabilities
$54,653
Net assets
$249,232
Revenue
$503,757
Expenses
$516,495
Net income
-$12,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.55$2.49$5.04$5.16$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.91$2.62$4.99$4.55$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.29$2.18$4.33$4.07$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.32$1.92$2.98$2.96$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.45$1.89$3.15$3.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.39$1.85$3.37$3.01$0.36
2019Summary only. Only limited summary data is available for this year.$2.16$0.67$1.49$3.79$3.42$0.37
2018Summary only. Only limited summary data is available for this year.$2.61$1.49$1.12$3.57$3.29$0.28
2017Summary only. Only limited summary data is available for this year.$2.35$1.51$0.84$2.94$2.94$0.00
2016Summary only. Only limited summary data is available for this year.$2.17$1.33$0.84$3.28$3.23$0.05
2015Summary only. Only limited summary data is available for this year.$2.24$1.46$0.78$3.37$3.14$0.23
2014Summary only. Only limited summary data is available for this year.$2.20$1.64$0.56$3.34$3.39$0.05
2013Summary only. Only limited summary data is available for this year.$2.28$1.67$0.61$2.99$3.12$0.13
2012Summary only. Only limited summary data is available for this year.$2.49$2.02$0.46$2.89$3.07$0.18
2011Summary only. Only limited summary data is available for this year.$2.48$1.83$0.64$3.40$3.39$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.2
Gross Receipts
$519,039
Mission and Program Overview

Mission

LRCABs mission is to provide peer support to those who are currently receiving or have received mental health services and to empower them to control their own lives and to influence the resources that affect their lives.

To provide peer support to those who are currently receiving or have received mental health services and to empower them to control their own lives and to influence the resources that affect their lives. Program support is derived primarily form fee for service contracts through the State of NH.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,486$124,786▼ $13,700
Savings and Temporary Cash Investments$79,674$71,123▼ $8,551
Accounts Receivable$49,179$51,746▲ $2,567
Prepaid Expenses and Deferred Charges$6,536$8,915▲ $2,379
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$352,517$303,885▼ $48,632
Other Assets Total$78,342$47,015▼ $31,327
Liabilities
Other Liabilities$77,045$43,625▼ $33,420
Accounts Payable and Accrued Expenses$13,502$11,028▼ $2,474
Total Liabilities$90,547$54,653▼ $35,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,970$249,232▼ $12,738
Total Net Assets Fund Balance$261,970$249,232▼ $12,738
Total Liabilities and Net Assets / Fund Balance$352,517$303,885▼ $48,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,450$127,835$202,285
Equipment$16,416$84,559$100,975
Land$33,920-$33,920
Other Assets Org$42,492--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michelle LaDueExecutive DirectorFT$64,900$64,900

Board Members and Trustees

NameTitle
Mike BordesPresident
Paula MarganauVice President
Amy ParkerDirector
Brianna McCarthyDirector
Ryan ColbyDirector
Meghan PinkhamSecretary
Peter MacDonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,033
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-15,282
All Other Contributions
$480
Change in Net Assets
$-12,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,757
Revenue Not Reported on Form 990
$15,282
Total Revenue per Audited Statements
$519,039
Total Revenue per Form 990
$503,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,552
Other Expenses$131,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,305--$256,305
Current Officers, Directors, Trustees, and Key Employees$64,900--$64,900
Occupancy$61,330--$61,330
Other Employee Benefits$37,926--$37,926
Payroll Taxes$25,421--$25,421
Office Expenses$20,121--$20,121
Fees for Services Accounting-$12,058-$12,058
Insurance$10,807$998-$11,805
Depreciation Depletion$8,357$959-$9,316
Other Expenses$2,992$458-$2,992
Advertising$1,865--$1,865
Travel$1,360--$1,360
All Other Expenses$1,209--$1,206
Total Functional Expenses$502,025$14,473$0$516,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$531,777
Expenses per Audited Statements$516,495
Total Expenses per Form 990$516,495
Expenses Not Reported on Form 990$15,282
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit$41,294
Federal income taxes$2,331
Finance lease liability-
Operating lease liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The Executive Director reviews form 990 before filing.”

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

“Board members sign a related party disclosure form annually as part of an external audit.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews employees salaries annually as part of the budget process.”

Form 990, Part V, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lakes Region Consumer Advisory Board
EIN
02-0449867
Phone
6035240801
Address
328 Union Avenue PO Box 304, Laconia, NH 03247-0304
Doing Business As
One Peer To Another

Signing Officer

Name
Peter MacDonald
Title
Treasurer
Phone
6035240801
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter MacDonald
Formed
1995
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
7

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric C Rowley
Phone
6032285400
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 501a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain incomes taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination of taxing authorities. Accordingly, no provision for income taxes has been recorded.”

XI 2D

“Direct rental expenses 15,282”

XII 2D

“Direct rental expense 15,282”

Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011028
IRS990/AccountsReceivableGrp/BOYAmt049179
IRS990/AccountsReceivableGrp/EOYAmt051746
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide peer support to those who are currently receiving or have received mental health services and to empower them to control their own lives and to influence the resources that affect their lives. Program support is derived primarily form fee for service contracts through the State of NH.
IRS990/AdvertisingGrp/ProgramServicesAmt01865
IRS990/AdvertisingGrp/TotalAmt01865
IRS990/AllOtherContributionsAmt0480
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01209
IRS990/AllOtherExpensesGrp/TotalAmt01206
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michelle LaDue Executive Director
IRS990/BooksInCareOfDetail/PhoneNum06035240801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0328 UNION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LACONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003246
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064900
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0519033
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0131943
IRS990/CYOtherRevenueAmt0-15282
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12738
IRS990/CYSalariesCompEmpBnftPaidAmt0384552
IRS990/CYTotalExpensesAmt0516495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0503757
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0959
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08357
IRS990/DepreciationDepletionGrp/TotalAmt09316
IRS990/Desc0Peer support, mutual support, caring, sharing, venting feelings and reaching out to individuals who are currently receiving or have received mental health services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0One Peer To Another
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0502025
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012058
IRS990/FeesForServicesAccountingGrp/TotalAmt012058
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Michelle LaDue
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Bordes
IRS990/Form990PartVIISectionAGrp/PersonNm2Paula Marganau
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter MacDonald
IRS990/Form990PartVIISectionAGrp/PersonNm4Meghan Pinkham
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Parker
IRS990/Form990PartVIISectionAGrp/PersonNm6Brianna McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm7Ryan Colby
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0518553
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0519039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0998
IRS990/InsuranceGrp/ProgramServicesAmt010807
IRS990/InsuranceGrp/TotalAmt011805
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124786
IRS990/LandBldgEquipCostOrOtherBssAmt0337180
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt015282
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LRCABs mission is to provide peer support to those who are currently receiving or have received mental health services and to empower them to control their own lives and to influence the resources that affect their lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0261970
IRS990/NetAssetsOrFundBalancesEOYAmt0249232
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-15282
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15282
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0261970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0249232
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061330
IRS990/OccupancyGrp/TotalAmt061330
IRS990/OfficeExpensesGrp/ProgramServicesAmt020121
IRS990/OfficeExpensesGrp/TotalAmt020121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078342
IRS990/OtherAssetsTotalGrp/EOYAmt047015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037926
IRS990/OtherExpensesGrp/Desc0Grant writing
IRS990/OtherExpensesGrp/Desc1Vehicle expense
IRS990/OtherExpensesGrp/Desc2Equipment rental and maintenance
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OtherExpensesGrp/ProgramServicesAmt01468
IRS990/OtherExpensesGrp/ProgramServicesAmt14803
IRS990/OtherExpensesGrp/ProgramServicesAmt23161
IRS990/OtherExpensesGrp/ProgramServicesAmt32992
IRS990/OtherExpensesGrp/TotalAmt01468
IRS990/OtherExpensesGrp/TotalAmt14803
IRS990/OtherExpensesGrp/TotalAmt23619
IRS990/OtherExpensesGrp/TotalAmt32992
IRS990/OtherLiabilitiesGrp/BOYAmt077045
IRS990/OtherLiabilitiesGrp/EOYAmt043625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256305
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025421
IRS990/PayrollTaxesGrp/TotalAmt025421
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08915
IRS990/PrincipalOfficerNm0Peter MacDonald
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0496477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125364
IRS990/PYOtherRevenueAmt02629
IRS990/PYRevenuesLessExpensesAmt044011
IRS990/PYSalariesCompEmpBnftPaidAmt0329737
IRS990/PYTotalExpensesAmt0455101
IRS990/PYTotalRevenueAmt0499112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-15282
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0519033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0492833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0430470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02053863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02242
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02242
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02056492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314213
IRS990ScheduleA/Total509Grp/TotalAmt02056492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0519039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0495468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02058766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt074450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202285
IRS990ScheduleD/EquipmentGrp/BookValueAmt016416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100975
IRS990ScheduleD/ExpensesNotReportedAmt015282
IRS990ScheduleD/ExpensesSubtotalAmt0516495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt033920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242492
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of use asset - finance lease
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Right of use asset - operating lease
IRS990ScheduleD/OtherExpensesIncludedAmt015282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Finance lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Operating lease liability
IRS990ScheduleD/OtherRevenueAmt015282
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt015282
IRS990ScheduleD/RevenueSubtotalAmt0503757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 501a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain incomes taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination of taxing authorities. Accordingly, no provision for income taxes has been recorded.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct rental expenses 15,282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct rental expense 15,282
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124786
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047015
IRS990ScheduleD/TotalExpensesPerForm990Amt0516495
IRS990ScheduleD/TotalLiabilityAmt043625
IRS990ScheduleD/TotalRevenuePerForm990Amt0503757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign a related party disclosure form annually as part of an external audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews employees salaries annually as part of the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352517
IRS990/TotalAssetsEOYAmt0303885
IRS990/TotalAssetsGrp/BOYAmt0352517
IRS990/TotalAssetsGrp/EOYAmt0303885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0519033
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090547
IRS990/TotalLiabilitiesEOYAmt054653
IRS990/TotalLiabilitiesGrp/BOYAmt090547
IRS990/TotalLiabilitiesGrp/EOYAmt054653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261970

Document Assets

No mirrored PDF or thumbnail assets are attached yet.