Civic Intelligence

Belknap House

990 • Fiscal year 2020 • EIN 47-1916189

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

Organization Profilewww.belknaphouse.org

View Organization Page

200 Court StreetLaconia, NH 03246

(603) 387-6598

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$414,470

Flat from 2020

Net Assets

Flat

$247,697

Flat from 2020

Liabilities

Flat

$166,773

Flat from 2020

Revenue And Expenses

Revenue

Flat

$315,930

Flat from 2020

Expenses

Flat

$265,584

Flat from 2020

Net Income

Flat

$50,346

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$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 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

2020

Assets$414,470
Liabilities$166,773
Net Assets$247,697
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2020

Revenue$315,930
Expenses$265,584
Net Income$50,346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$315,930
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.

To provide homeless families in Belknap County with a safe shelter.And to empower families to become selfsufficient and independent by providing and making available eduction and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,877$313,587▼ $10,290
Rtn Earn Endowment Incm Other Fnds$197,345$247,697▲ $50,352
Cash and Non-Interest-Bearing Accounts$44,371$100,883▲ $56,512
Total Assets$368,248$414,470▲ $46,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,486$166,773▼ $3,713
Other Liabilities$417--
Total Liabilities$170,903$166,773▼ $4,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,345$247,697▲ $50,352
Total Liabilities and Net Assets / Fund Balance$368,248$414,470▲ $46,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$243,907-$243,907
Buildings$3,542$85,320$88,862
Land$66,138-$66,138
Compensation and Service Providers

Board Members and Trustees

NameTitle
Colleen K GarrityPresident
HouseVice President
Alfred T ColumbBoard Member
Justin DockmanBoard Member
Lee CheshireBoard Member
Stephanie CampbellBoard Member
Dianna MainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$315,930
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,632
Change in Net Assets
$50,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,072
Other Expenses$91,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$160,546-$160,546
All Other Expenses-$26,223-$26,223
Depreciation Depletion$21,433--$21,433
Other Expenses-$14,037-$14,037
Payroll Taxes-$13,526-$13,526
Insurance-$13,103-$13,103
Fees for Services Accounting-$6,240-$6,240
Interest-$5,911-$5,911
Office Expenses-$2,400-$2,400
Fees for Services Other-$1,891-$1,891
Advertising-$274-$274
Total Functional Expenses$21,433$244,151$0$265,584
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
Golf Functon----
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the President and the Treasurer of Belknap House.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors salary is reviewed and approved by the Executive Board of Belknap House.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Belknap House
EIN
47-1916189
Address
200 COURT STREET, LACONIA, NH 03246

Signing Officer

Name
Colleen Garrity
Title
President
Phone
6033876598
Signed
2021-03-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Colleen K Garrity
Formed
2014
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
James Felch Tax Consultant
Address
1407 Peaked Hill Road, Bristol, NH 03222
Preparer
James C Felch
Phone
6037449936
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment”

List of other fees for services expenses Part IX line 11G

“Bank fees $ 45Dues and Subsciptions $ 853State Fees $ 60”

List of other expenses Part IX line 24E

“Payroll Expense $ 907Repairs and Maint 1,305Dedicated Expenses 4,617Testing 200Training 155”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the President and the Treasurer of Belknap House.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Directors salary is reviewed and approved by the Executive Board of Belknap House.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are on file at the administrative office of the Belknap House and are available for review on a need to know basis.
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IRS990/TotalAssetsGrp/EOYAmt0414470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315930
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265584
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0166773
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IRS990/TotalLiabilitiesGrp/EOYAmt0166773
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IRS990/TotalProgramServiceExpensesAmt021433
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414470
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 PINE BROOK LANE
IRS990/USAddress/CityNm0LACOONIA
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003246
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.belknaphouse.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen Garrity
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06033876598
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELKNAP HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0BELK
ReturnHeader/Filer/EIN0471916189
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 COURT STREET
ReturnHeader/Filer/USAddress/CityNm0LACONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020467641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Felch Tax Consultant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 Peaked Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003222
ReturnHeader/PreparerPersonGrp/PhoneNum06037449936
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James C Felch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-29T09:54:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Colleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garrity
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$414,470
Liabilities
$166,773
Net assets
$247,697
Revenue
$315,930
Expenses
$265,584
Net income
$50,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.89$1.35$6.53$3.32$4.42$1.09
2024Detailed filing. Detailed filing data is available for this year.$9.48$1.42$8.06$4.50$4.02$0.49
2023Detailed filing. Detailed filing data is available for this year.$9.06$1.49$7.57$7.23$3.80$3.42
2022Detailed filing. Detailed filing data is available for this year.$5.70$1.55$4.15$4.08$3.36$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.05$1.62$3.44$3.63$2.66$0.97
2020Detailed filing. Detailed filing data is available for this year.$4.14$1.67$2.48$3.16$2.66$0.50
2020Detailed filing. Detailed filing data is available for this year.$4.14$1.67$2.48$3.16$2.66$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.68$1.71$1.97$1.38$1.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.75$1.84$1.92$1.65$2.07$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.19$1.85$2.34$2.04$1.63$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.85$1.89$1.95$2.42$0.98$1.44
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.53$0.05$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.01