Civic Intelligence

Friends of Lafayette House

EIN 82-2815239 • 501(c)3 • Portsmouth, NH

Profile

To operate a residential facility for disabled adults.

400 Little Harbor Road Suite 1104Portsmouth, NH 03801

friendsoflafayettehouse.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,076,346

Up $314,699 (+41%) from 2023

Liabilities

Down

$212,394

Down $66,339 (-24%) from 2023

Net Assets

Up

$863,952

Up $381,038 (+79%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

Up

$930,697

Up $201,361 (+28%) from 2023

Expenses

Up

$608,936

Up $68,578 (+13%) from 2023

Net Income

Up

$321,761

Up $132,783 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $406,828Liabilities 2020: $284,273Net Assets 2020: $122,5552020Assets 2021: $531,938Liabilities 2021: $267,009Net Assets 2021: $264,9292021Assets 2022: $567,362Liabilities 2022: $276,081Net Assets 2022: $291,2812022Assets 2023: $761,647Liabilities 2023: $278,733Net Assets 2023: $482,9142023Assets 2024: $1,076,346Liabilities 2024: $212,394Net Assets 2024: $863,9522024

Highlighted filing

2024

Assets$1,076,346
Liabilities$212,394
Net Assets$863,952
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0Revenue 2020: $431,630Expenses 2020: $369,400Net Income 2020: $62,2302020Revenue 2021: $456,322Expenses 2021: $413,948Net Income 2021: $42,3742021Revenue 2022: $510,285Expenses 2022: $480,795Net Income 2022: $29,4902022Revenue 2023: $729,336Expenses 2023: $540,358Net Income 2023: $188,9782023Revenue 2024: $930,697Expenses 2024: $608,936Net Income 2024: $321,7612024

Highlighted filing

2024

Revenue$930,697
Expenses$608,936
Net Income$321,761
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,076,346
Liabilities
$212,394
Net assets
$863,952
Revenue
$930,697
Expenses
$608,936
Net income
$321,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.21$0.86$0.93$0.61$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.28$0.48$0.73$0.54$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.28$0.29$0.51$0.48$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.27$0.26$0.46$0.41$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.28$0.12$0.43$0.37$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.0
Gross Receipts
$930,697
Mission and Program Overview

Mission

To operate a residential facility for disabled adults.

Oversee and manage a hud assisted residential facility for 12 developmentally disabled adults. Provide fund raising to support activities and costs not covered by hud funding

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,875$630,424▲ $299,549
Land, Buildings, and Equipment, Net$248,363$236,104▼ $12,259
Savings and Temporary Cash Investments$157,088$163,250▲ $6,162
Other Notes and Loans Receivable, Net$24,195$45,918▲ $21,723
Prepaid Expenses and Deferred Charges$776$300▼ $476
Total Assets$761,647$1,076,346▲ $314,699
Other Assets Total$350$350→ $0
Liabilities
Unsecured Notes Loans Payable$172,409$168,067▼ $4,342
Other Liabilities$39,493$33,501▼ $5,992
Accounts Payable and Accrued Expenses$6,688$10,826▲ $4,138
Total Liabilities$218,590$212,394▼ $6,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,914$863,952▲ $381,038
Net Assets With Donor Restrictions$60,143--
Total Net Assets Fund Balance$543,057$863,952▲ $320,895
Total Liabilities and Net Assets / Fund Balance$761,647$1,076,346▲ $314,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,365$40,120-
Other Land Buildings$45,618$11,403-
Equipment$10,121--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lisa PressPresident
Dave BaxterAt Large Director
Melanie MerzSecretary
Tracy AdamsTreasurer
Lynn SpangVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$163,957
Program Service Revenue
$757,371
Investment Income
$9,369
Other Revenue
$0
All Other Contributions
$163,957
Change in Net Assets
$321,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,412
Other Expenses$175,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,461$59,638-$372,099
Occupancy$54,185$4,783-$58,968
Other Employee Benefits$32,302--$32,302
Payroll Taxes$24,598$4,413-$29,011
Depreciation Depletion$19,427--$19,427
Insurance$12,949$2,272-$15,221
Fees for Services Accounting$4,048$9,940-$13,988
Office Expenses$4,862$7,794-$12,656
Interest$12,500--$12,500
Fees for Services Other$4,391$7,188-$11,579
Travel$8,421--$8,421
Fees for Services Management$8,018--$8,018
Fees for Services Legal-$1,985-$1,985
Other Expenses$1,455$120-$1,575
Advertising-$1,401-$1,401
All Other Expenses-$815-$815
Fees for Service Investment Mgmnt Fees-$800-$800
Conferences and Meetings-$484-$484
Total Functional Expenses$504,056$104,880$0$608,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Replacement$33,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“This form is reviewed by the treaurer.”

Form 990, Page 6, Part VI, Line 19

“These are on file with the state of nh and upon any request for these documents, we have provided them.”

Filing and Contact Details

Filer

Filer Name
Friends of Lafayette House
EIN
82-2815239
Phone
6034278941
Address
400 LITTLE HARBOR ROAD SUITE 1104, PORTSMOUTH, NH 03801

Signing Officer

Name
Lisa Press
Title
President
Phone
6037991129
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Press
Formed
2017
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Murphy Powers & Wilson Cpas Pc
Address
1 MERRILL INDUSTRIAL DR UNIT 1, HAMPTON, NH 03842
Preparer
Michael J Murphy
Phone
6039268063
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0237
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IRS990ScheduleA/PublicSupportPY509Pct00.99740
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt040120
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010121
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045618
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR REPLACEMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM IS REVIEWED BY THE TREAURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ARE ON FILE WITH THE STATE OF NH AND UPON ANY REQUEST FOR THESE DOCUMENTS, WE HAVE PROVIDED THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01076346
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IRS990/TravelGrp/TotalAmt08421
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0172 ASHBURY STREET
IRS990/USAddress/CityNm0SOUTH HAMILTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001982
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0FRIENDSOFLAFAYETTEHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06037991129
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF LAFAYETTE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0822815239
ReturnHeader/Filer/PhoneNum06034278941
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 LITTLE HARBOR ROAD SUITE 1104
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020466387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY POWERS & WILSON CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MERRILL INDUSTRIAL DR UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003842
ReturnHeader/PreparerPersonGrp/PhoneNum06039268063
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MURPHY
ReturnHeader/ReturnTs02025-08-29T15:13:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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