Webster House
- Assets
- $8.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 36
- Location
- Manchester, NH
- Founding
- 08/1942
- Data as of
- 12/2020
- EIN
- 02-0223334
Organization Overview
Webster House is located in Manchester, NH. The organization was established in 1942. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2020, Webster House employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Webster House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Webster House generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $1.7m during the year ending 12/2020. While expenses have increased by 7.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE, SUPPORTIVE HOME FOR CHILDREN WHO ARE UNABLE TO LIVE AT HOME
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOARD AND CARE: FOOD, CLOTHING, SHELTER AND GUIDANCE TO AN AVERAGE OF 16 CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lou Catano Executive Di | Officer | 40 | $120,362 |
Edward Ithier President | OfficerTrustee | 2 | $0 |
Stacy Scarlett Martin Vice Preside | OfficerTrustee | 2 | $0 |
Lesley Patti Treasurer | OfficerTrustee | 2 | $0 |
Ashley Campbell Secretary | OfficerTrustee | 2 | $0 |
Darlene Conley Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,250 |
| Related organizations | $0 |
| Government grants | $361,584 |
| All other contributions, gifts, grants, and similar amounts not included above | $350,894 |
| Noncash contributions included in lines 1a–1f | $34,376 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $720,728 |
| Total Program Service Revenue | $858,294 |
| Investment income | $144,864 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $161,531 |
| Net Income from Fundraising Events | $7,800 |
| Net Income from Gaming Activities | $43,045 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,936,262 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,034 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $132,845 |
| Compensation of current officers, directors, key employees. | $66,423 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $969,980 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $90,357 |
| Payroll taxes | $82,638 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $55,762 |
| Fees for services: Other | $10,285 |
| Advertising and promotion | $0 |
| Office expenses | $25,602 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,083 |
| Travel | $11,152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,899 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,800 |
| Insurance | $52,133 |
| All other expenses | $0 |
| Total functional expenses | $1,672,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,781 |
| Savings and temporary cash investments | $153,198 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $76,351 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,148 |
| Net Land, buildings, and equipment | $536,424 |
| Investments—publicly traded securities | $6,930,701 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $194,530 |
| Total assets | $8,150,133 |
| Accounts payable and accrued expenses | $44,798 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $44,798 |
| Net assets without donor restrictions | $1,998,484 |
| Net assets with donor restrictions | $6,106,851 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,150,133 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Webster House has recieved totaling $174,068.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general and operating support | $66,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $33,213 |
Ud Madelaine G Vonweber Manchester, NH PURPOSE: ACCREDITATION PROCESS | $15,000 |
Samuel P Hunt Foundation Manchester, NH PURPOSE: ACCREDITATION COSTS | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,464 |
Harborone Foundation Brockton, MA PURPOSE: OTHER | $5,000 |
Endowment Analysis
| Beg. Balance | $6,406,758 |
| Earnings | $640,419 |
| Net Contributions | $3,524 |
| Other Expense | $120,000 |
| Ending Balance | $6,930,701 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ohi Bangor, ME | $13,084,805 | $19,060,521 |
Robert F Kennedy Childrens Action Corps Lancaster, MA | $8,178,483 | $14,493,083 |
New England Kurn Hattin Homes Westminster, VT | $63,721,536 | $6,067,691 |
Saint Vincents Services Inc Fall River, MA | $7,996,051 | $13,214,559 |
Casa Inc Westbrook, ME | $12,191,880 | $14,640,261 |
The Childrens Study Home Inc Springfield, MA | $9,623,167 | $11,123,479 |
Growthways Inc Brockton, MA | $15,381,312 | $10,507,454 |
Plummer Youth Promise Inc Salem, MA | $10,888,354 | $11,501,010 |
Good Will Home Association Hinckley, ME | $26,883,992 | $5,842,955 |
Mobius Inc Damariscotta, ME | $5,251,239 | $7,303,143 |
Commonsense Housing Inc Eddington, ME | $1,584,951 | $3,519,580 |
Yesterdays Children Inc Ellsworth, ME | $1,571,199 | $3,366,692 |