Civic Intelligence

Webster House

990 • Fiscal year 2020 • EIN 02-0223334

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization ProfileWWW.WEBSTERHOUSENH.ORG
135 Webster StreetManchester, NH 03104

(603) 622-8013

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$132,845

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

58th percentile

9.3%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$8,150,133

Up $696,155 (+9.3%) from 2019

Net Assets

Up

$8,105,335

Up $682,731 (+9.2%) from 2019

Liabilities

Up

$44,798

Up $13,424 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

Up

$1,936,262

Up $436,632 (+29%) from 2019

Expenses

Up

$1,672,127

Up $192,266 (+13%) from 2019

Net Income

Up

$264,135

Up $244,366 (+1236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2011: $5,130,372Liabilities 2011: $100,558Net Assets 2011: $5,029,8142011Assets 2012: $5,386,756Liabilities 2012: $56,378Net Assets 2012: $5,330,3782012Assets 2013: $6,285,789Liabilities 2013: $18,241Net Assets 2013: $6,267,5482013Assets 2014: $6,422,314Liabilities 2014: $24,835Net Assets 2014: $6,397,4792014Assets 2015: $6,243,397Liabilities 2015: $27,238Net Assets 2015: $6,216,1592015Assets 2016: $6,674,887Liabilities 2016: $41,240Net Assets 2016: $6,633,6472016Assets 2017: $7,255,500Liabilities 2017: $35,528Net Assets 2017: $7,219,9722017Assets 2018: $6,655,525Liabilities 2018: $31,054Net Assets 2018: $6,624,4712018Assets 2019: $7,453,978Liabilities 2019: $31,374Net Assets 2019: $7,422,6042019Assets 2020: $8,150,133Liabilities 2020: $44,798Net Assets 2020: $8,105,3352020Assets 2021: $8,546,381Liabilities 2021: $67,218Net Assets 2021: $8,479,1632021Assets 2022: $6,830,100Liabilities 2022: $257,424Net Assets 2022: $6,572,6762022Assets 2023: $8,238,781Liabilities 2023: $381,417Net Assets 2023: $7,857,3642023Assets 2024: $8,783,090Liabilities 2024: $222,756Net Assets 2024: $8,560,3342024

Highlighted filing

2020

Assets$8,150,133
Liabilities$44,798
Net Assets$8,105,335
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $989,035Expenses 2011: $963,779Net Income 2011: $25,2562011Revenue 2012: $1,044,721Expenses 2012: $1,016,966Net Income 2012: $27,7552012Revenue 2013: $1,378,437Expenses 2013: $1,072,797Net Income 2013: $305,6402013Revenue 2014: $1,421,065Expenses 2014: $1,085,678Net Income 2014: $335,3872014Revenue 2015: $1,143,853Expenses 2015: $1,107,000Net Income 2015: $36,8532015Revenue 2016: $1,296,119Expenses 2016: $1,157,839Net Income 2016: $138,2802016Revenue 2017: $1,544,168Expenses 2017: $1,293,208Net Income 2017: $250,9602017Revenue 2018: $1,825,453Expenses 2018: $1,483,137Net Income 2018: $342,3162018Revenue 2019: $1,499,630Expenses 2019: $1,479,861Net Income 2019: $19,7692019Revenue 2020: $1,936,262Expenses 2020: $1,672,127Net Income 2020: $264,1352020Revenue 2021: $2,419,860Expenses 2021: $1,696,193Net Income 2021: $723,6672021Revenue 2022: $1,174,081Expenses 2022: $1,956,176Net Income 2022: -$782,0952022Revenue 2023: $3,079,951Expenses 2023: $2,349,671Net Income 2023: $730,2802023Revenue 2024: $3,256,526Expenses 2024: $2,718,494Net Income 2024: $538,0322024

Highlighted filing

2020

Revenue$1,936,262
Expenses$1,672,127
Net Income$264,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$3,905,655
Mission and Program Overview

Mission

Webster house provides a safe, nurturing, structured home for up to 21 children ages 8 to 18. Counseling, activities, volunteering and independent living training are provided. Children are prepared for family reintergration, foster or adoptive homes or independent living.

To provide a safe, supportive home for children who are unable to live at home

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,406,758$6,930,701▲ $523,943
Land, Buildings, and Equipment, Net$557,160$536,424▼ $20,736
Cash and Non-Interest-Bearing Accounts$196,778$252,781▲ $56,003
Savings and Temporary Cash Investments$51,474$153,198▲ $101,724
Accounts Receivable$46,320$76,351▲ $30,031
Pledges and Grants Receivable$10,000--
Prepaid Expenses and Deferred Charges$5,923$6,148▲ $225
Total Assets$7,453,978$8,150,133▲ $696,155
Other Assets Total$179,565$194,530▲ $14,965
Liabilities
Accounts Payable and Accrued Expenses$31,374$44,798▲ $13,424
Total Liabilities$31,374$44,798▲ $13,424
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,608,276$6,106,851▲ $498,575
Net Assets Without Donor Restrictions$1,814,328$1,998,484▲ $184,156
Total Net Assets Fund Balance$7,422,604$8,105,335▲ $682,731
Total Liabilities and Net Assets / Fund Balance$7,453,978$8,150,133▲ $696,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,966$843,007$1,298,973
Equipment$39,801$148,724$188,525
Other Land Buildings$30,704$98,348$129,052
Land$9,953-$9,953

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,406,758$3,524▲ $640,419$120,000$6,930,701
2019$5,416,730$111,914▲ $968,114$90,000$6,406,758
2018$5,844,352$101,344▼ $438,966$90,000$5,416,730
2017$5,224,363-▲ $702,489$82,500$5,844,352
2016$4,953,575-▲ $360,788$90,000$5,224,363
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lou CatanoExecutive DiFT$120,362$12,483$132,845

Board Members and Trustees

NameTitle
Edward IthierPresident
Abby TuckerBoard Member
Brendon ThurstonBoard Member
Colleen BarbaritaBoard Member
Darlene ConleyBoard Member
Deb LandwehrBoard Member
John PattiBoard Member
Kathleen JaworskiBoard Member
Kathleen StevensBoard Member
Kim FillmoreBoard Member
Kristin FaxonBoard Member
Sherry NannisBoard Member
Ashley CampbellSecretary
Lesley PattiTreasurer
Stacy Scarlett MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$720,728
Program Service Revenue
$858,294
Investment Income
$306,395
Other Revenue
$50,845
All Other Contributions
$350,894
Change in Net Assets
$264,135

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory57$29,055Value Provided by Donor
Cars and Other Vehicles1$3,400Value Provided by Donor
Clothing and Household Goods-$1,921Value Provided by Donor
Total Noncash Contributions58$34,376-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,941,262
Revenue Not Reported on Financial Statements
$-5,000
Revenue Not Reported on Form 990
$365,994
Other Revenue Adjustments
$-5,000
Total Revenue per Audited Statements
$2,307,256
Total Revenue per Form 990
$1,936,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,275,820
Other Expenses$383,273
Total Fundraising Expense$47,552
Grants and Similar Amounts Paid$13,034
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,742$81,564$20,674$969,980
Current Officers, Directors, Trustees, and Key Employees$53,138$66,423$13,284$132,845
Other Employee Benefits$81,393$7,127$1,837$90,357
Payroll Taxes$69,416$10,743$2,479$82,638
Fees for Service Investment Mgmnt Fees-$55,762-$55,762
Insurance$43,792$6,777$1,564$52,133
Depreciation Depletion$46,314$2,490$996$49,800
Occupancy$34,400$1,916$767$37,083
Office Expenses$22,795$2,281$526$25,602
Conferences and Meetings$24,899--$24,899
Fees for Services Accounting-$23,995-$23,995
Grants to Domestic Individuals$13,034--$13,034
Travel$10,929$111$112$11,152
Fees for Services Other-$5,296$4,989$10,285
Other Expenses$2,637$810$324$2,637
Total Functional Expenses$1,359,280$265,295$47,552$1,672,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,672,127
Total Expenses per Audited Statements$1,624,525
Expenses per Audited Statements$1,616,365
Expenses Not Reported on Financial Statements$55,762
Other Expense Adjustments$55,762
Expenses Not Reported on Form 990$8,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$48,045
Fundraising Gross Income$13,300
Fundraising Direct Expenses$5,500
Gaming Direct Expenses$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Raffle$21,550$13,300$500$12,800
Total Events$21,550$13,300$5,500$7,800
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
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lesley patti john patti treasurer board member spouse”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the board of directors at a monthly meeting prior to submission to the irs. The board reviews it in conjunction with the draft of the audited financial statements.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure required”

Form 990, Page 6, Part VI, Line 15A

“The human resources committee determines rates of pay using various methods including comparability to other local agencies.”

Form 990, Page 6, Part VI, Line 15B

“The human resources committee determines rates of pay using various methods including comparability to other local agencies.”

Form 990, Page 6, Part VI, Line 19

“Requestors are furnished photocopies of the documents.”

Filing and Contact Details

Filer

Filer Name
Webster House
EIN
02-0223334
Phone
6036228013
Address
135 WEBSTER STREET, MANCHESTER, NH 03104

Signing Officer

Name
Edward Ithier
Title
President
Phone
6036228013
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Ithier
Formed
1884
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
15

Preparer

Firm
F G Briggs Jr CPA Pa
Address
98 SALMON ST, MANCHESTER, NH 03104
Preparer
Abby T Dawson CPA
Phone
6036681340
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Webster house provides a safe, nurturing, structured home for up to 21 children ages 8 to 18. Counseling, activities, volunteering and independent living training are provided. Children are prepared for family reintergration, foster or adoptive homes or independent living.”

Form 990, Part XI, Line 9

“Investment expenses -55,762 gaming direct expenses 5,000 gaming direct expenses -5,000 investment expenses 55,762”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“TO SUPPORT OPERATIONS”

Schedule D, Page 3, Part X

“The organization has analyzed its tax positions and has determined that there are no unrecognized tax obligations to record.”

Schedule D, Page 4, Part XI, Line 2D

“Investment expenses -55,762”

Schedule D, Page 4, Part XI, Line 4B

“Gaming direct expenses -5,000”

Schedule D, Page 4, Part XII, Line 2D

“Gaming direct expenses 5,000”

Schedule D, Page 4, Part XII, Line 4B

“Investment expenses 55,762”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0WEBSTER HOUSE PROVIDES A SAFE, NURTURING, STRUCTURED HOME FOR UP TO 21 CHILDREN AGES 8 TO 18. COUNSELING, ACTIVITIES, VOLUNTEERING AND INDEPENDENT LIVING TRAINING ARE PROVIDED. CHILDREN ARE PREPARED FOR FAMILY REINTERGRATION, FOSTER OR ADOPTIVE HOMES OR INDEPENDENT LIVING.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt090357
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IRS990/OtherExpensesGrp/Desc1PROGRAM & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLOTHING
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IRS990/PrincipalOfficerNm0EDWARD ITHIER
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153198
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM GAMING 152,321 GROSS INCOME FROM FUNDRAISING 41,261
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,150,133
Liabilities
$44,798
Net assets
$8,105,335
Revenue
$1,936,262
Expenses
$1,672,127
Net income
$264,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.78$0.22$8.56$3.26$2.72$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.24$0.38$7.86$3.08$2.35$0.73
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.26$6.57$1.17$1.96$0.78
2021Detailed filing. Detailed filing data is available for this year.$8.55$0.07$8.48$2.42$1.70$0.72
2020Detailed filing. Detailed filing data is available for this year.$8.15$0.04$8.11$1.94$1.67$0.26
2019Summary only. Only limited summary data is available for this year.$7.45$0.03$7.42$1.50$1.48$0.02
2018Summary only. Only limited summary data is available for this year.$6.66$0.03$6.62$1.83$1.48$0.34
2017Summary only. Only limited summary data is available for this year.$7.26$0.04$7.22$1.54$1.29$0.25
2016Summary only. Only limited summary data is available for this year.$6.67$0.04$6.63$1.30$1.16$0.14
2015Summary only. Only limited summary data is available for this year.$6.24$0.03$6.22$1.14$1.11$0.04
2014Summary only. Only limited summary data is available for this year.$6.42$0.02$6.40$1.42$1.09$0.34
2013Summary only. Only limited summary data is available for this year.$6.29$0.02$6.27$1.38$1.07$0.31
2012Summary only. Only limited summary data is available for this year.$5.39$0.06$5.33$1.04$1.02$0.03
2011Summary only. Only limited summary data is available for this year.$5.13$0.10$5.03$0.99$0.96$0.03