Civic Intelligence

Webster House

990 • Fiscal year 2021 • EIN 02-0223334

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$88,302

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

38th percentile

4.9%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,546,381

Up $396,248 (+4.9%) from 2020

Net Assets

Up

$8,479,163

Up $373,828 (+4.6%) from 2020

Liabilities

Up

$67,218

Up $22,420 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin74th percentile

Revenue

Up

$2,419,860

Up $483,598 (+25%) from 2020

Expenses

Up

$1,696,193

Up $24,066 (+1.4%) from 2020

Net Income

Up

$723,667

Up $459,532 (+174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$8,546,381
Liabilities$67,218
Net Assets$8,479,163
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$2,419,860
Expenses$1,696,193
Net Income$723,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$6,223,119
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$6,930,701$7,603,783▲ $673,082
Land, Buildings, and Equipment, Net$536,424$497,156▼ $39,268
Cash and Non-Interest-Bearing Accounts$252,781$80,878▼ $171,903
Accounts Receivable$76,351$56,250▼ $20,101
Savings and Temporary Cash Investments$153,198$53,422▼ $99,776
Pledges and Grants Receivable-$40,000-
Prepaid Expenses and Deferred Charges$6,148$10,394▲ $4,246
Total Assets$8,150,133$8,546,381▲ $396,248
Other Assets Total$194,530$204,498▲ $9,968
Liabilities
Accounts Payable and Accrued Expenses$44,798$67,218▲ $22,420
Total Liabilities$44,798$67,218▲ $22,420
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,106,851$6,715,200▲ $608,349
Net Assets Without Donor Restrictions$1,998,484$1,763,963▼ $234,521
Total Net Assets Fund Balance$8,105,335$8,479,163▲ $373,828
Total Liabilities and Net Assets / Fund Balance$8,150,133$8,546,381▲ $396,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,653$873,645$1,314,298
Equipment$22,783$162,342$185,125
Other Land Buildings$23,767$105,285$129,052
Land$9,953-$9,953

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,930,701$3,620▲ $789,462$120,000$7,603,783
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blair StairsExecutive DiFT$88,302$88,302
MICHELLE O'MALLEYCEOFT$64,851$64,851
Lou CatanoFormer Exec.FT$8,479$8,479

Board Members and Trustees

NameTitle
Edward IthierPresident
Abby TuckerBoard Member
Amanda SilvaBoard Member
Brendon ThurstonBoard Member
Darlene ConleyBoard Member
John PattiBoard Member
Kathleen JaworskiBoard Member
Kathleen StevensBoard Member
Kim FillmoreBoard Member
Kristin FaxonBoard Member
Sara Janes HoagBoard Member
Stacy Scarlett MartinBoard Member
Ashley CampbellSecretary
Lesley PattiTreasurer
Sherry NannisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$465,751
Program Service Revenue
$643,830
Investment Income
$1,236,871
Other Revenue
$73,408
All Other Contributions
$444,901
Change in Net Assets
$723,667

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 Amount
Food Inventory46$26,443
Total Noncash Contributions46$26,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,424,860
Revenue Not Reported on Financial Statements
$-5,000
Revenue Not Reported on Form 990
$-419,053
Other Revenue Adjustments
$-5,000
Total Revenue per Audited Statements
$2,005,807
Total Revenue per Form 990
$2,419,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,273,373
Other Expenses$411,217
Total Fundraising Expense$32,044
Grants and Similar Amounts Paid$11,603
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,195$80,228$5,896$941,319
Current Officers, Directors, Trustees, and Key Employees$82,313$63,156$16,163$161,632
Other Employee Benefits$74,225$11,352$1,746$87,323
Payroll Taxes$70,634$10,803$1,662$83,099
Fees for Service Investment Mgmnt Fees-$71,532-$71,532
Occupancy$52,301$2,857$1,142$56,300
Depreciation Depletion$47,609$2,560$1,024$51,193
Insurance$37,814$5,783$890$44,487
Office Expenses$35,970$4,028$650$40,648
Fees for Services Accounting-$27,720-$27,720
Conferences and Meetings$23,000--$23,000
Grants to Domestic Individuals$11,603--$11,603
Fees for Services Other-$7,124$2,611$9,735
Travel$7,698$78$79$7,855
Other Expenses$2,236$453$181$2,236
Total Functional Expenses$1,376,475$287,674$32,044$1,696,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,696,193
Total Expenses per Audited Statements$1,631,979
Expenses per Audited Statements$1,624,661
Expenses Not Reported on Financial Statements$71,532
Other Expense Adjustments$71,532
Expenses Not Reported on Form 990$7,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$78,408
Gaming Direct Expenses$5,000
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
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
2022-08-03
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
39
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.”

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 -71,532”

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 71,532”

Raw XML AppendixShowing 400 of 619 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0497156
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01038123
IRS990/NetIncomeFromGamingGrp/ExclusionAmt073408
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt073408
IRS990/NetUnrlzdGainsLossesInvstAmt0-349839
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01763963
IRS990/NoncashContributionsAmt026443
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IRS990/OccupancyGrp/TotalAmt056300
IRS990/OfficeExpensesGrp/FundraisingAmt0650
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194530
IRS990/OtherAssetsTotalGrp/EOYAmt0204498
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087323
IRS990/OtherExpensesGrp/Desc0PROVISIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLOTHING
IRS990/OtherExpensesGrp/FundraisingAmt0181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0453
IRS990/OtherExpensesGrp/ProgramServicesAmt041454
IRS990/OtherExpensesGrp/ProgramServicesAmt125890
IRS990/OtherExpensesGrp/ProgramServicesAmt28533
IRS990/OtherExpensesGrp/ProgramServicesAmt32236
IRS990/OtherExpensesGrp/TotalAmt041454
IRS990/OtherExpensesGrp/TotalAmt125890
IRS990/OtherExpensesGrp/TotalAmt29167
IRS990/OtherExpensesGrp/TotalAmt32236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0855195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0941319
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010803
IRS990/PayrollTaxesGrp/ProgramServicesAmt070634
IRS990/PayrollTaxesGrp/TotalAmt083099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0EDWARD ITHIER
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IRS990/PYContributionsGrantsAmt0720728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013034
IRS990/PYInvestmentIncomeAmt0306395
IRS990/PYOtherExpensesAmt0383273
IRS990/PYOtherRevenueAmt050845
IRS990/PYProgramServiceRevenueAmt0858294
IRS990/PYRevenuesLessExpensesAmt0264135
IRS990/PYSalariesCompEmpBnftPaidAmt01275820
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IRS990/PYTotalRevenueAmt01936262
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0723667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0643830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM GAMING 230,729 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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,546,381
Liabilities
$67,218
Net assets
$8,479,163
Revenue
$2,419,860
Expenses
$1,696,193
Net income
$723,667
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