Civic Intelligence

Belknap House

990 • Fiscal year 2018 • EIN 47-1916189

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

Organization Profilewww.belknaphouse.org

View Organization Page

200 Court StreetLaconia, NH 03246

(603) 524-2820

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$375,329

Down $43,723 (-10%) from 2017

Net Assets

Down

$191,708

Down $42,658 (-18%) from 2017

Liabilities

Down

$183,621

Down $1,065 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$165,308

Down $38,447 (-19%) from 2017

Expenses

Up

$207,214

Up $44,370 (+27%) from 2017

Net Income

Down

-$41,906

Down $82,817 (-202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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 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

2018

Assets$375,329
Liabilities$183,621
Net Assets$191,708
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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 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

2018

Revenue$165,308
Expenses$207,214
Net Income-$41,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$165,308
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 especially in the cold weather months when children are at greater risk.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$368,214$345,136▼ $23,078
Rtn Earn Endowment Incm Other Fnds$234,366$191,708▼ $42,658
Cash and Non-Interest-Bearing Accounts$50,838$30,193▼ $20,645
Total Assets$419,052$375,329▼ $43,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,694$176,704▼ $5,990
Other Liabilities$1,992$6,917▲ $4,925
Total Liabilities$184,686$183,621▼ $1,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,366$191,708▼ $42,658
Total Liabilities and Net Assets / Fund Balance$419,052$375,329▼ $43,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$232,043-$232,043
Buildings$46,955$41,907$88,862
Land$66,138-$66,138
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Colleen K GarrityPresident
Donald HouseVice President
Ari OsmanBoard Member
Diana MainBoard Member
Justin DockmanBoard Member
Lawrence TondelBoard Member
Melissa MaceSecretary
Alfred T ColumbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,308
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,818
Change in Net Assets
$-41,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,579
Other Expenses$100,635
Total Fundraising Expense$11,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$92,417-$92,417
All Other Expenses-$28,200-$28,200
Depreciation Depletion$23,681--$23,681
Insurance-$14,409-$14,409
Payroll Taxes-$14,162-$14,162
Fees for Services Other-$2,073$11,394$13,467
Other Expenses-$11,977-$11,977
Interest-$6,841-$6,841
Office Expenses-$1,128-$1,128
Advertising-$702-$702
Total Functional Expenses$23,681$172,139$11,394$207,214
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$6,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2019-02-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Colleen K Garrity
Formed
2014
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
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 $ 828Dues and Subsciptions $1,140State Fees 105”

List of other expenses Part IX line 24E

“Payroll Expense $ 852Repairs and Maint $ 2,279Dedicated Expenses 26,407Testing 171Training 499Americorps -2,917Hostel Expense 701”

Raw XML Appendix379 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345136
IRS990ScheduleD/TotalLiabilityAmt06917
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Functon
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees $ 828Dues and Subsciptions $1,140State Fees 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Expense $ 852Repairs and Maint $ 2,279Dedicated Expenses 26,407Testing 171Training 499Americorps -2,917Hostel Expense 701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419052
IRS990/TotalAssetsEOYAmt0375329
IRS990/TotalAssetsGrp/BOYAmt0419052
IRS990/TotalAssetsGrp/EOYAmt0375329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165308
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184686
IRS990/TotalLiabilitiesEOYAmt0183621
IRS990/TotalLiabilitiesGrp/BOYAmt0184686
IRS990/TotalLiabilitiesGrp/EOYAmt0183621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023681
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 PINE BROOK LANE
IRS990/USAddress/CityNm0LACOONIA
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003246
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.belknaphouse.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen Garrity
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06033876598
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C916986CB93B49D2ECCA262B4DB0D74350D43367
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C916986CB93B49D2ECCA262B4DB0D74350D43367
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0020530201905322qjuu1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.175.203.203
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTm010:32:41
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/PreparationDt02019-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James C Felch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-22T07:20:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,329
Liabilities
$183,621
Net assets
$191,708
Revenue
$165,308
Expenses
$207,214
Net income
-$41,906
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
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