Civic Intelligence

Belknap House

990 • Fiscal year 2021 • EIN 47-1916189

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

Organization ProfileN/A

View Organization Page

200 Court StreetLaconia, NH 03246

(603) 527-8097

Siviq Scores

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

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.45x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$66,434

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

15%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$505,311

Up $90,841 (+22%) from 2020

Net Assets

Up

$343,634

Up $95,937 (+39%) from 2020

Liabilities

Down

$161,677

Down $5,096 (-3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Up

$362,739

Up $46,809 (+15%) from 2020

Expenses

Up

$265,738

Up $154 (+0.1%) from 2020

Net Income

Up

$97,001

Up $46,655 (+93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$505,311
Liabilities$161,677
Net Assets$343,634
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$362,739
Expenses$265,738
Net Income$97,001
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.1
Gross Receipts
$362,739
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$313,587$315,924▲ $2,337
Cash and Non-Interest-Bearing Accounts$100,883$187,147▲ $86,264
Accounts Receivable-$2,240-
Total Assets$414,470$505,311▲ $90,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,773$160,463▼ $6,310
Accounts Payable and Accrued Expenses-$1,214-
Total Liabilities$166,773$161,677▼ $5,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,697$343,634▲ $95,937
Total Net Assets Fund Balance$247,697$343,634▲ $95,937
Total Liabilities and Net Assets / Fund Balance$414,470$505,311▲ $90,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,902$106,755$244,657
Buildings$88,862-$88,862
Land$66,138-$66,138
Equipment$23,022-$23,022
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula FerencExecutive DirectorFT$61,634$4,800$66,434

Board Members and Trustees

NameTitle
Colleen GarrityPresident
Don HouseVice President
Alfred ColumbBoard Member
Darlene BretonBoard Member
Justin DockhamBoard Member
Lee CheshireBoard Member
Stephanie CampbellBoard Member
Diana MainSecretary
Alicia HansenTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,289
Program Service Revenue
$21,180
Investment Income
$270
Other Revenue
$0
All Other Contributions
$270,398
Change in Net Assets
$97,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,739
Total Revenue per Audited Statements
$362,739
Total Revenue per Form 990
$362,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,581
Other Expenses$74,157
Total Fundraising Expense$24,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,386$135,319$20,386$176,091
Depreciation Depletion$21,435$0$0$21,435
Payroll Taxes$15,490$0$0$15,490
Insurance$2,415$11,067$1,600$15,082
Interest$4,377$1,264$0$5,641
Office Expenses$1,146$2,473$1,016$4,635
All Other Expenses$1,374$1,430$658$3,462
Advertising$237$144$100$481
Fees for Services Accounting$0$400$0$400
Other Expenses$0$0$213$213
Total Functional Expenses$86,823$154,836$24,079$265,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,738
Total Expenses per Audited Statements$265,738
Total Expenses per Form 990$265,738
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
NH gives$16,749$16,749-$16,749
Golf Tournament$8,086$8,086-$8,086
Total Events$24,835$24,835-$24,835
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
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
No
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
Don House
Title
President
Phone
6035278097
Signed
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don House
Formed
2014
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
2

Preparer

Firm
Veroff & Austin PLLC
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”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01214
IRS990/AccountsReceivableGrp/EOYAmt02240
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to 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.
IRS990/AdvertisingGrp/FundraisingAmt0100
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0144
IRS990/AdvertisingGrp/ProgramServicesAmt0237
IRS990/AdvertisingGrp/TotalAmt0481
IRS990/AllOtherContributionsAmt0270398
IRS990/AllOtherExpensesGrp/FundraisingAmt0658
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01430
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01374
IRS990/AllOtherExpensesGrp/TotalAmt03462
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Colleen Garrity
IRS990/BooksInCareOfDetail/PhoneNum06033876598
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 Pine Brook Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Laconia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003246
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100883
IRS990/CashNonInterestBearingGrp/EOYAmt0187147
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt031463
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0341289
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0270
IRS990/CYOtherExpensesAmt074157
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021180
IRS990/CYRevenuesLessExpensesAmt097001
IRS990/CYSalariesCompEmpBnftPaidAmt0191581
IRS990/CYTotalExpensesAmt0265738
IRS990/CYTotalFundraisingExpenseAmt024079
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362739
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021435
IRS990/DepreciationDepletionGrp/TotalAmt021435
IRS990/Desc0Belknap house has provided homless families in Belknap county with a safe shelter and empowerment to become self sufficient and independent by providing education and resources.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086823
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Colleen Garrity
IRS990/Form990PartVIISectionAGrp/PersonNm1Don House
IRS990/Form990PartVIISectionAGrp/PersonNm2Diana Main
IRS990/Form990PartVIISectionAGrp/PersonNm3Alicia Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm4Alfred Columb
IRS990/Form990PartVIISectionAGrp/PersonNm5Justin Dockham
IRS990/Form990PartVIISectionAGrp/PersonNm6Lee Cheshire
IRS990/Form990PartVIISectionAGrp/PersonNm7Darlene Breton
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephanie Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm9Paula Ferenc
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt961634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt94800
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Tresurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031463
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt039428
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0362739
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01600
IRS990/InsuranceGrp/ManagementAndGeneralAmt011067
IRS990/InsuranceGrp/ProgramServicesAmt02415
IRS990/InsuranceGrp/TotalAmt015082
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01264
IRS990/InterestGrp/ProgramServicesAmt04377
IRS990/InterestGrp/TotalAmt05641
IRS990/InvestmentIncomeGrp/ExclusionAmt0270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315924
IRS990/LandBldgEquipCostOrOtherBssAmt0422679
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0166773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160463
IRS990/NetAssetsOrFundBalancesBOYAmt0247697
IRS990/NetAssetsOrFundBalancesEOYAmt0343634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0247697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0343634
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02473
IRS990/OfficeExpensesGrp/ProgramServicesAmt01146
IRS990/OfficeExpensesGrp/TotalAmt04635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Household supplies
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1106
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011174
IRS990/OtherExpensesGrp/ProgramServicesAmt13739
IRS990/OtherExpensesGrp/ProgramServicesAmt25050
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt013868
IRS990/OtherExpensesGrp/TotalAmt13845
IRS990/OtherExpensesGrp/TotalAmt25095
IRS990/OtherExpensesGrp/TotalAmt3213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176091
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015490
IRS990/PayrollTaxesGrp/TotalAmt015490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Don House
IRS990/PriorPeriodAdjustmentsAmt0-1064
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Shelter income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021180
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt091512
IRS990/PYRevenuesLessExpensesAmt050346
IRS990/PYSalariesCompEmpBnftPaidAmt0174072
IRS990/PYTotalExpensesAmt0265584
IRS990/PYTotalRevenueAmt0315930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097001
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0362739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0341289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01004604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01186535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206980
IRS990ScheduleA/Total509Grp/TotalAmt01186535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01186535
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/BookValueAmt088862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088862
IRS990ScheduleD/EquipmentGrp/BookValueAmt023022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023022
IRS990ScheduleD/ExpensesSubtotalAmt0265738
IRS990ScheduleD/LandGrp/BookValueAmt066138
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244657
IRS990ScheduleD/RevenueSubtotalAmt0362739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315924
IRS990ScheduleD/TotalExpensesPerForm990Amt0265738
IRS990ScheduleD/TotalRevenuePerForm990Amt0362739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NH gives
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024835
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414470
IRS990/TotalAssetsEOYAmt0505311
IRS990/TotalAssetsGrp/BOYAmt0414470
IRS990/TotalAssetsGrp/EOYAmt0505311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341289
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166773
IRS990/TotalLiabilitiesEOYAmt0161677
IRS990/TotalLiabilitiesGrp/BOYAmt0166773
IRS990/TotalLiabilitiesGrp/EOYAmt0161677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086823
IRS990/TotalProgramServiceRevenueAmt021180
IRS990/TotalReportableCompFromOrgAmt061634
IRS990/TotalRevenueGrp/ExclusionAmt0270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505311
IRS990/TotReportableCompRltdOrgAmt04800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 Pine Brook Ln
IRS990/USAddress/CityNm0Laconia
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003246
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$505,311
Liabilities
$161,677
Net assets
$343,634
Revenue
$362,739
Expenses
$265,738
Net income
$97,001
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