Civic Intelligence

Webster House

990 • Fiscal year 2023 • EIN 02-0223334

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

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

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$111,019

Higher top officer pay than 43% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,238,781

Up $1,408,681 (+21%) from 2022

Net Assets

Up

$7,857,364

Up $1,284,688 (+20%) from 2022

Liabilities

Up

$381,417

Up $123,993 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin78th percentile

Revenue

Up

$3,079,951

Up $1,905,870 (+162%) from 2022

Expenses

Up

$2,349,671

Up $393,495 (+20%) from 2022

Net Income

Up

$730,280

Up $1,512,375 (+193%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$8,238,781
Liabilities$381,417
Net Assets$7,857,364
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$3,079,951
Expenses$2,349,671
Net Income$730,280
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.0
Gross Receipts
$4,533,611
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$5,645,714$6,603,053▲ $957,339
Land, Buildings, and Equipment, Net$712,127$753,848▲ $41,721
Cash and Non-Interest-Bearing Accounts$158,484$423,249▲ $264,765
Accounts Receivable$108,868$244,328▲ $135,460
Prepaid Expenses and Deferred Charges$17,661$21,792▲ $4,131
Pledges and Grants Receivable$20,000--
Savings and Temporary Cash Investments$3,433$3,439▲ $6
Total Assets$6,830,100$8,238,781▲ $1,408,681
Other Assets Total$163,813$189,072▲ $25,259
Liabilities
Unsecured Notes Loans Payable$177,268$271,521▲ $94,253
Accounts Payable and Accrued Expenses$80,156$109,896▲ $29,740
Total Liabilities$257,424$381,417▲ $123,993
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,978,815$5,438,062▲ $459,247
Net Assets Without Donor Restrictions$1,593,861$2,419,302▲ $825,441
Total Net Assets Fund Balance$6,572,676$7,857,364▲ $1,284,688
Total Liabilities and Net Assets / Fund Balance$6,830,100$8,238,781▲ $1,408,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,940$964,543$1,658,483
Equipment$38,991$165,403$204,394
Other Land Buildings$10,964$118,088$129,052
Land$9,953-$9,953

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,645,714$807,099▲ $776,240$626,000$6,603,053
2022$7,603,783$6,288▼ $1,249,357$715,000$5,645,714
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
MICHELLE O'MALLEYCEOFT$111,019$111,019
Blair StairsExecutive DiFT$103,593$103,593

Board Members and Trustees

NameTitle
Sara Janes HoagPresident
Abby TuckerBoard Member
Anne Marie HafemanBoard Member
Crystal RousseauBoard Member
Grant Van Der BekenBoard Member
Heather ReardonBoard Member
Hollie StrandsonBoard Member
Jerry BourassaBoard Member
Matt VlahosBoard Member
Michael LiccioneBoard Member
Nicole HowleyBoard Member
Peter RichardBoard Member
Sherry NannisBoard Member
Kristin FaxonSecretary
Matt VasilTreasurer
Andrew SwitzerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$540,701
Program Service Revenue
$2,161,400
Investment Income
$309,833
Other Revenue
$68,017
All Other Contributions
$392,262
Change in Net Assets
$730,280

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 Inventory52$21,047National Avg./lb
Other Non Cash Contri Table33$18,724Winning Auction Bid
Other Non Cash Contri Table25$4,022Fair Market Value
Clothing and Household Goods-$3,660Winning Auction Bid
Total Noncash Contributions110$47,453-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,079,951
Revenue Not Reported on Form 990
$520,954
Total Revenue per Audited Statements
$3,600,905
Total Revenue per Form 990
$3,079,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,859,930
Other Expenses$482,164
Total Fundraising Expense$96,449
Grants and Similar Amounts Paid$7,577
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,258,027$122,986-$1,381,013
Current Officers, Directors, Trustees, and Key Employees$51,797$79,551$83,264$214,612
Other Employee Benefits$113,027$24,811-$137,838
Payroll Taxes$103,703$16,441$6,323$126,467
Depreciation Depletion$59,925$3,221$1,289$64,435
Conferences and Meetings$61,479--$61,479
Fees for Services Accounting-$61,101-$61,101
Occupancy$54,926$2,982$1,193$59,101
Insurance$35,686$5,658$2,176$43,520
Fees for Service Investment Mgmnt Fees-$42,850-$42,850
Office Expenses$34,007$3,965$1,524$39,496
Fees for Services Legal-$14,524-$14,524
Fees for Services Other$4,694$8,276-$12,970
Travel$11,599$120$119$11,838
Grants to Domestic Individuals$7,577--$7,577
Other Expenses$5,319$344$138$5,319
Interest$1,450$78$31$1,559
Advertising-$685$392$1,077
Total Functional Expenses$1,865,629$387,593$96,449$2,349,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,349,671
Total Expenses per Audited Statements$2,316,217
Expenses per Audited Statements$2,306,821
Expenses Not Reported on Financial Statements$42,850
Other Expense Adjustments$42,850
Expenses Not Reported on Form 990$9,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$65,915
Fundraising Gross Income$22,500
Fundraising Direct Expenses$12,648
Gaming Direct Expenses$7,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$126,198$22,500$3,691$18,809
Total Events$126,198$22,500$12,648$9,852
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
Yes
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 4

“The most significant change was to the number of directors on the board. The range was reduced from no less than 14 nor more than 18 directors to no less than 12 nor more than 16 directors. In addition, the organization added language to permit the board to meet virtually where previously only in-person meetings were contemplated, added additional requirements for check signers, added language to prevent non-board members from participating in the finance committee and added language to describe the responsibilities of the ceo.”

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
Matt Vasil
Title
Treasurer
Phone
6036228013
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Janes Hoag
Formed
1884
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
53
Volunteers
16

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 -42,850 investment expenses 42,850”

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 -42,850”

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

“Investment expenses 42,850”

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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/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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05658
IRS990/InsuranceGrp/ProgramServicesAmt035686
IRS990/InsuranceGrp/TotalAmt043520
IRS990/InterestGrp/FundraisingAmt031
IRS990/InterestGrp/ManagementAndGeneralAmt078
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06603053
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0753848
IRS990/LandBldgEquipCostOrOtherBssAmt02001882
IRS990/LegalDomicileStateCd0NH
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01425020
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09852
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt058165
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02982
IRS990/OccupancyGrp/ProgramServicesAmt054926
IRS990/OccupancyGrp/TotalAmt059101
IRS990/OfficeExpensesGrp/FundraisingAmt01524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03965
IRS990/OfficeExpensesGrp/ProgramServicesAmt034007
IRS990/OfficeExpensesGrp/TotalAmt039496
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137838
IRS990/OtherExpensesGrp/Desc0PROVISIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLOTHING
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IRS990/OtherExpensesGrp/ProgramServicesAmt034967
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01381013
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103703
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021792
IRS990/PrincipalOfficerNm0SARA JANES HOAG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0BOARD & CARE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02161400
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014809
IRS990/PYInvestmentIncomeAmt0-105265
IRS990/PYOtherExpensesAmt0385270
IRS990/PYOtherRevenueAmt056255
IRS990/PYProgramServiceRevenueAmt0616307
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IRS990/PYSalariesCompEmpBnftPaidAmt01556097
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IRS990/PYTotalRevenueAmt01174081
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02161400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM GAMING 285,664 GROSS INCOME FROM FUNDRAISING 72,136
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606784
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363006
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173480
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IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,238,781
Liabilities
$381,417
Net assets
$7,857,364
Revenue
$3,079,951
Expenses
$2,349,671
Net income
$730,280
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