Civic Intelligence

North Contry Peer Support Center

990 • Fiscal year 2016 • EIN 31-1645294

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

Organization ProfileNOT AVAILABLE

View Organization Page

PO Box 241Conway, NH 03818

(603) 447-1765

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$232,545

No earlier filing loaded for comparison.

Net Assets

$44,455

No earlier filing loaded for comparison.

Liabilities

$188,090

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$462,540

No earlier filing loaded for comparison.

Expenses

$456,133

No earlier filing loaded for comparison.

Net Income

$6,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $232,545Liabilities 2016: $188,090Net Assets 2016: $44,4552016Assets 2016: $237,093Liabilities 2016: $169,997Net Assets 2016: $67,0962016Assets 2017: $254,565Liabilities 2017: $201,145Net Assets 2017: $53,4202017Assets 2018: $253,936Liabilities 2018: $212,185Net Assets 2018: $41,7512018Assets 2019: $104,552Liabilities 2019: $56,434Net Assets 2019: $48,1182019Assets 2020: $135,952Liabilities 2020: $95,064Net Assets 2020: $40,8882020Assets 2021: $96,003Liabilities 2021: $34,859Net Assets 2021: $61,1442021Assets 2022: $86,331Liabilities 2022: $31,105Net Assets 2022: $55,2262022Assets 2023: $122,765Liabilities 2023: $50,073Net Assets 2023: $72,6922023Assets 2024: $274,414Liabilities 2024: $113,478Net Assets 2024: $160,9362024

Highlighted filing

2016

Assets$232,545
Liabilities$188,090
Net Assets$44,455
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $462,540Expenses 2016: $456,133Net Income 2016: $6,4072016Revenue 2016: $484,331Expenses 2016: $455,283Net Income 2016: $29,0482016Revenue 2017: $447,223Expenses 2017: $460,899Net Income 2017: -$13,6762017Revenue 2018: $489,441Expenses 2018: $501,110Net Income 2018: -$11,6692018Revenue 2019: $578,904Expenses 2019: $572,537Net Income 2019: $6,3672019Revenue 2020: $500,815Expenses 2020: $508,045Net Income 2020: -$7,2302020Revenue 2021: $498,307Expenses 2021: $478,051Net Income 2021: $20,2562021Revenue 2022: $417,131Expenses 2022: $423,049Net Income 2022: -$5,9182022Revenue 2023: $524,239Expenses 2023: $506,773Net Income 2023: $17,4662023Revenue 2024: $613,502Expenses 2024: $525,258Net Income 2024: $88,2442024

Highlighted filing

2016

Revenue$462,540
Expenses$456,133
Net Income$6,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$462,540
Mission and Program Overview

Mission

To provide an atmosphere of support and educational services to individuals who are coping with or recovering from mental illness or emotional disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,081$154,496▼ $22,585
Land, Buildings, and Equipment, Net$45,578$66,979▲ $21,401
Prepaid Expenses and Deferred Charges$8,187$6,919▼ $1,268
Accounts Receivable$320$4,151▲ $3,831
Total Assets$231,166$232,545▲ $1,379
Liabilities
Deferred Revenue$176,476$174,312▼ $2,164
Accounts Payable and Accrued Expenses$16,642$13,778▼ $2,864
Total Liabilities$193,118$188,090▼ $5,028
Net Assets / Fund Balance
Unrestricted Net Assets$38,048$44,455▲ $6,407
Total Net Assets Fund Balance$38,048$44,455▲ $6,407
Total Liabilities and Net Assets / Fund Balance$231,166$232,545▲ $1,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,592$60,606$123,198
Other Land Buildings$4,387$113$4,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura L MekinovaExecutive DirectorFT$31,615$31,615

Board Members and Trustees

NameTitle
Bonnie HayesCo-president
Leo SullivanCo-president
Robert RandallVice President
Edna HeathBoard Member
Elaine SouthBoard Member
Gardiner PerryBoard Member
Judith EnglishBoard Member
Maddie CostelloBoard Member
Beatrice RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,611
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$1,780
All Other Contributions
$15,475
Change in Net Assets
$6,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$462,540
Total Revenue per Form 990
$462,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,757
Other Expenses$186,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,531$36,429-$234,960
Occupancy$64,194$2,711-$66,905
Fees for Services Accounting$16,514$6,624-$23,138
Travel$20,065--$20,065
Payroll Taxes$16,032$3,267-$19,299
Other Employee Benefits$10,235$5,263-$15,498
Depreciation Depletion$6,523$6,523-$13,046
Insurance$10,743$2,221-$12,964
Office Expenses$2,170$2,171-$4,341
All Other Expenses$4,301--$4,301
Other Expenses$2,593--$2,593
Total Functional Expenses$390,924$65,209$0$456,133

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,780
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the executive director and board of directors for their review and approval prior to filing.”

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

“All board members are required to disclose in writing any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is approved by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Alternative Life Center
EIN
31-1645294
Phone
6034471765
Address
PO BOX 241, CONWAY, NH 03818

Signing Officer

Name
Laura Mekinova
Title
Executive Director
Phone
6034471765
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Mekinova
Formed
1999
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
10

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr CPA
Phone
6033566358
Raw XML Appendix397 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013778
IRS990/AccountsReceivableGrp/BOYAmt0320
IRS990/AccountsReceivableGrp/EOYAmt04151
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ATMOSPHERE OF SUPPORT AND EDUCATIONAL SERVICES TO INDIVIDUALS WHO ARE COPING WITH OR RECOVERING FROM MENTAL ILLNESS OR EMOTIONAL DISORDERS.
IRS990/AllOtherContributionsAmt015475
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04301
IRS990/AllOtherExpensesGrp/TotalAmt04301
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA MEKINOVA
IRS990/BooksInCareOfDetail/PhoneNum06034471765
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 241
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003818
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0177081
IRS990/CashNonInterestBearingGrp/EOYAmt0154496
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0460611
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0149
IRS990/CYOtherExpensesAmt0186376
IRS990/CYOtherRevenueAmt01780
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06407
IRS990/CYSalariesCompEmpBnftPaidAmt0269757
IRS990/CYTotalExpensesAmt0456133
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0462540
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0176476
IRS990/DeferredRevenueGrp/EOYAmt0174312
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06523
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06523
IRS990/DepreciationDepletionGrp/TotalAmt013046
IRS990/Desc0TO PROVIDE AN ATMOSPHERE OF SUPPORT AND EDUCATIONAL SERVICES TO INDIVIDUALS WHO ARE COPING WITH OR RECOVERING FROM SYMPTOMS OF MENTAL ILLNESS OR EMOTIONAL DISORDERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0390924
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06624
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016514
IRS990/FeesForServicesAccountingGrp/TotalAmt023138
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MADDIE COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE SOUTH
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm4LEO SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm6EDNA HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm7GARDINER PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8BEATRICE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA L MEKINOVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt931615
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0445136
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0462540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02221
IRS990/InsuranceGrp/ProgramServicesAmt010743
IRS990/InsuranceGrp/TotalAmt012964
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066979
IRS990/LandBldgEquipCostOrOtherBssAmt0127698
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN ATMOSPHERE OF SUPPORT AND EDUCATIONAL SERVICES TO INDIVIDUALS WHO ARE COPING WITH OR RECOVERING FROM MENTAL ILLNESS OR EMOTIONAL DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038048
IRS990/NetAssetsOrFundBalancesEOYAmt044455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02711
IRS990/OccupancyGrp/ProgramServicesAmt064194
IRS990/OccupancyGrp/TotalAmt066905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02171
IRS990/OfficeExpensesGrp/ProgramServicesAmt02170
IRS990/OfficeExpensesGrp/TotalAmt04341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015498
IRS990/OtherExpensesGrp/Desc0EDUCATION & IN-SERVICE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION OF CLIEN
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUILDING AND HOUSEHOLD
IRS990/OtherExpensesGrp/ProgramServicesAmt027636
IRS990/OtherExpensesGrp/ProgramServicesAmt17051
IRS990/OtherExpensesGrp/ProgramServicesAmt24336
IRS990/OtherExpensesGrp/ProgramServicesAmt32593
IRS990/OtherExpensesGrp/TotalAmt027636
IRS990/OtherExpensesGrp/TotalAmt17051
IRS990/OtherExpensesGrp/TotalAmt24336
IRS990/OtherExpensesGrp/TotalAmt32593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234960
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03267
IRS990/PayrollTaxesGrp/ProgramServicesAmt016032
IRS990/PayrollTaxesGrp/TotalAmt019299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06919
IRS990/PrincipalOfficerNm0LAURA MEKINOVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0156647
IRS990/PYOtherRevenueAmt02134
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032079
IRS990/PYSalariesCompEmpBnftPaidAmt0271799
IRS990/PYTotalExpensesAmt0428446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0460525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02060411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt02060411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02060411
IRS990ScheduleA/TotalSupportAmt02068436
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt062592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123198
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0462540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066979
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0462540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0462540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231166
IRS990/TotalAssetsEOYAmt0232545
IRS990/TotalAssetsGrp/BOYAmt0231166
IRS990/TotalAssetsGrp/EOYAmt0232545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0460611
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193118
IRS990/TotalLiabilitiesEOYAmt0188090
IRS990/TotalLiabilitiesGrp/BOYAmt0193118
IRS990/TotalLiabilitiesGrp/EOYAmt0188090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390924
IRS990/TotalReportableCompFromOrgAmt031615
IRS990/TotalRevenueGrp/ExclusionAmt01780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020065
IRS990/TravelGrp/TotalAmt020065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 241
IRS990/USAddress/CityNm0CONWAY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003818
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NOT AVAILABLE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MEKINOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06034471765
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALTERNATIVE LIFE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0311645294
ReturnHeader/Filer/PhoneNum06034471765
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 DUPREY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003860
ReturnHeader/PreparerPersonGrp/PhoneNum06033566358
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D CALLAHAN JR CPA
ReturnHeader/ReturnTs02016-12-13T12:29:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,545
Liabilities
$188,090
Net assets
$44,455
Revenue
$462,540
Expenses
$456,133
Net income
$6,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$1.13$1.61$6.14$5.25$0.88
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.50$0.73$5.24$5.07$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.31$0.55$4.17$4.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.35$0.61$4.98$4.78$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.95$0.41$5.01$5.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.56$0.48$5.79$5.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.54$2.12$0.42$4.89$5.01$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.55$2.01$0.53$4.47$4.61$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.70$0.67$4.84$4.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.33$1.88$0.44$4.63$4.56$0.06