Civic Intelligence

Belknap House

EIN 47-1916189 • 501(c)3 • Laconia, NH

Pub. 78 Eligible

Profile

to provide homeless families in Belknap county with a safe shelter and to empower families to become self sufficient and independent providing and making available education and resources.

200 Court StreetLaconia, NH 03246

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$788,636

Down $159,616 (-17%) from 2024

Liabilities

Down

$135,478

Down $6,736 (-4.7%) from 2024

Net Assets

Down

$653,158

Down $152,880 (-19%) from 2024

Revenue

Down

$332,427

Down $118,039 (-26%) from 2024

Expenses

Up

$441,895

Up $39,987 (+9.9%) from 2024

Net Income

Down

-$109,468

Down $158,026 (-325%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $1,312Liabilities 2014: $0Net Assets 2014: $1,3122014Assets 2015: $49,782Liabilities 2015: $0Net Assets 2015: $49,7822015Assets 2016: $384,773Liabilities 2016: $189,364Net Assets 2016: $195,4092016Assets 2017: $419,052Liabilities 2017: $184,686Net Assets 2017: $234,3662017Assets 2018: $375,329Liabilities 2018: $183,621Net Assets 2018: $191,7082018Assets 2019: $368,248Liabilities 2019: $170,903Net Assets 2019: $197,3452019Assets 2020: $414,470Liabilities 2020: $166,773Net Assets 2020: $247,6972020Assets 2021: $505,311Liabilities 2021: $161,677Net Assets 2021: $343,6342021Assets 2022: $570,130Liabilities 2022: $154,917Net Assets 2022: $415,2132022Assets 2023: $905,942Liabilities 2023: $148,664Net Assets 2023: $757,2782023Assets 2024: $948,252Liabilities 2024: $142,214Net Assets 2024: $806,0382024Assets 2025: $788,636Liabilities 2025: $135,478Net Assets 2025: $653,1582025

Highlighted filing

2025

Assets$788,636
Liabilities$135,478
Net Assets$653,158

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $3,247Expenses 2014: $1,935Net Income 2014: $1,3122014Revenue 2015: $53,125Expenses 2015: $4,655Net Income 2015: $48,4702015Revenue 2016: $241,833Expenses 2016: $97,667Net Income 2016: $144,1662016Revenue 2017: $203,755Expenses 2017: $162,844Net Income 2017: $40,9112017Revenue 2018: $165,308Expenses 2018: $207,214Net Income 2018: -$41,9062018Revenue 2019: $138,384Expenses 2019: $132,775Net Income 2019: $5,6092019Revenue 2020: $315,930Expenses 2020: $265,584Net Income 2020: $50,3462020Revenue 2021: $362,739Expenses 2021: $265,738Net Income 2021: $97,0012021Revenue 2022: $407,894Expenses 2022: $336,315Net Income 2022: $71,5792022Revenue 2023: $722,516Expenses 2023: $380,451Net Income 2023: $342,0652023Revenue 2024: $450,466Expenses 2024: $401,908Net Income 2024: $48,5582024Revenue 2025: $332,427Expenses 2025: $441,895Net Income 2025: -$109,4682025

Highlighted filing

2025

Revenue$332,427
Expenses$441,895
Net Income-$109,468

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.1
Gross Receipts
$332,427
Mission and Program Overview

Mission

to provide homeless families in Belknap county with a safe shelter and to empower families to become self sufficient and independent providing and making available education and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,526$710,597▼ $20,929
Cash and Non-Interest-Bearing Accounts$164,128$51,854▼ $112,274
Savings and Temporary Cash Investments$9,186$26,185▲ $16,999
Total Assets$904,840$788,636▼ $116,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,214$135,520▼ $6,694
Accounts Payable and Accrued Expenses-$-42-
Total Liabilities$142,214$135,478▼ $6,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,626$653,158▼ $109,468
Total Net Assets Fund Balance$762,626$653,158▼ $109,468
Total Liabilities and Net Assets / Fund Balance$904,840$788,636▼ $116,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,754$56,808$440,562
Leasehold Improvements$159,569$163,515$323,084
Land$154,938-$154,938
Equipment$12,336$27,124$39,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shawna ZechmanExecutive DirectorFT$80,585$80,585

Board Members and Trustees

NameTitle
Bill GilePresident
Susan ODonnellVice President
Brendan MorrisonBoard member
Carrie PearsonBoard member
Chris NelsonBoard member
Joia HughesBoard member
Myles DeanBoard member
Carol JerrySecretary
Christine DembitzkyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,072
Program Service Revenue
$32,356
Investment Income
$1,999
Other Revenue
$0
All Other Contributions
$86,241
Change in Net Assets
$-109,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,718
Other Expenses$122,177
Total Fundraising Expense$47,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,511$28,022$28,022$215,555
Current Officers, Directors, Trustees, and Key Employees$59,633$10,476$10,476$80,585
Depreciation Depletion$45,146$0$0$45,146
Payroll Taxes$17,448$3,065$3,065$23,578
Insurance$12,103$2,063$1,375$15,541
Fees for Services Other$1,461$4,180$1,337$6,978
Other Expenses$6,577$0$0$6,577
Interest$3,527$1,068$0$4,595
All Other Expenses$352$1,406$1,538$3,296
Advertising$0$0$880$880
Fees for Services Accounting$775$0$0$775
Total Functional Expenses$338,314$56,501$47,080$441,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$58,792$58,792$300$58,492
Golf Tournament$44,077$44,077$25,838$18,239
Total Events$158,489$158,489$27,252$131,237
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Belknap House
EIN
47-1916189
Phone
6035278097
Address
200 Court Street, Laconia, NH 03246

Signing Officer

Name
Bill Gile
Title
President
Phone
6035278097
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Gile
Formed
2014
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
30

Preparer

Firm
VeroffCPA PC
Address
174 Court St, Laconia, NH 03246
Preparer
Steven M Veroff CPA
Phone
6035278721
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is reviewed by the President and the Tresurer of Belknap House

Pt VI, Line 15A

The Executive Director salary is reviewed and approved by the executive board of Belknap House

Pt VI, Line 19

Governing documents are on file at the administrative office of Belknap House and are available for review on a need to know basis

Pt VI, Line 12C

Annual written notice to all board members.

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0689746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02135313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010579
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt02263026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0715396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362469
IRS990ScheduleA/Total509Grp/TotalAmt02263026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0450466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0722516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02273605
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/BookValueAmt0383754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440562
IRS990ScheduleD/EquipmentGrp/BookValueAmt012336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039460
IRS990ScheduleD/LandGrp/BookValueAmt0154938
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154938
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0323084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0131237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the President and the Tresurer of Belknap House
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director salary is reviewed and approved by the executive board of Belknap House
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are on file at the administrative office of Belknap House and are available for review on a need to know basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual written notice to all board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0904840
IRS990/TotalAssetsEOYAmt0788636
IRS990/TotalAssetsGrp/BOYAmt0904840
IRS990/TotalAssetsGrp/EOYAmt0788636
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142214

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