2024-09-13T08:56:00-04:00 2023-12-31 020381649 F G BRIGGS JR CPA PA 98 SALMON ST MANCHESTER NH 03104 990 2023-01-01 020223334 WEBSTER HOUSE WEBS 6036228013 135 WEBSTER STREET MANCHESTER NH 03104 MATT VASIL TREASURER 6036228013 2024-08-12 true true ABBY T DAWSON CPA P00525871 6036681340 2024-09-13 2023 2024-08-08 14:25:15Z SARA JANES HOAG 135 WEBSTER STREET MANCHESTER NH 03104 4533611 false X WWW.WEBSTERHOUSENH.ORG X 1884 NH TO PROVIDE A SAFE, SUPPORTIVE HOME FOR CHILDREN WHO ARE UNABLE TO LIVE AT HOME 15 15 53 16 0 606784 540701 616307 2161400 -105265 309833 56255 68017 1174081 3079951 14809 7577 0 1556097 1859930 0 96449 385270 482164 1956176 2349671 -782095 730280 6830100 8238781 257424 381417 6572676 7857364 X WEBSTER HOUSE PROVIDES A SAFE, NURTURING, STRUCTURED HOME FOR UP TO 21 CHILDREN AGES 8 TO 18. COUNSELING, ACTIVITIES, VOLUNTEERING AND INDEPENDENT LIVING TRAINING ARE PROVIDED. CHILDREN ARE PREPARED FOR FAMILY REINTERGRATION, FOSTER OR ADOPTIVE HOMES OR INDEPENDENT LIVING. false false 1865629 7577 2161400 BOARD AND CARE: FOOD, CLOTHING, SHELTER AND GUIDANCE TO AN AVERAGE OF NINE CHILDREN IN 2023. 1865629 true true false false false false false false false true true false false false false true true false false false false false false false true true false false true false false false false false false false false false true false false false false false false false false true 15 0 53 true false false false false false false false false false false false false false false X 15 15 false false true false false false false true true false false true true true true true true true true false NH X SARAH LESCAULT 6036228013 135 WEBSTER STREET MANCHESTER NH 03104 SARA JANES HOAG PRESIDENT 2.00 X X 0 0 0 ANDREW SWITZER VICE PRESIDE 2.00 X X 0 0 0 MATT VASIL TREASURER 2.00 X X 0 0 0 KRISTIN FAXON SECRETARY 2.00 X X 0 0 0 JERRY BOURASSA BOARD MEMBER 1.50 X 0 0 0 ANNE MARIE HAFEMAN BOARD MEMBER 1.50 X 0 0 0 NICOLE HOWLEY BOARD MEMBER 1.50 X 0 0 0 MICHAEL LICCIONE BOARD MEMBER 1.50 X 0 0 0 SHERRY NANNIS BOARD MEMBER 1.50 X 0 0 0 HEATHER REARDON BOARD MEMBER 1.50 X 0 0 0 PETER RICHARD BOARD MEMBER 1.50 X 0 0 0 CRYSTAL ROUSSEAU BOARD MEMBER 1.50 X 0 0 0 HOLLIE STRANDSON BOARD MEMBER 1.50 X 0 0 0 ABBY TUCKER BOARD MEMBER 1.50 X 0 0 0 GRANT VAN DER BEKEN BOARD MEMBER 1.50 X 0 0 0 MATT VLAHOS BOARD MEMBER 1.50 X 0 0 0 MICHELLE O'MALLEY CEO 40.00 X 111019 0 0 BLAIR STAIRS EXECUTIVE DI 40.00 X 103593 0 0 214612 2 false false false 103698 44741 392262 47453 540701 BOARD & CARE 623990 2161400 2161400 2161400 199718 199718 1524668 18709 1425020 8242 99648 10467 110115 10467 99648 22500 103698 12648 9852 9852 65915 7750 58165 58165 3079951 2171867 367383 7577 7577 214612 51797 79551 83264 1381013 1258027 122986 137838 113027 24811 126467 103703 16441 6323 14524 14524 61101 61101 42850 42850 12970 4694 8276 1077 685 392 39496 34007 3965 1524 59101 54926 2982 1193 11838 11599 120 119 61479 61479 1559 1450 78 31 64435 59925 3221 1289 43520 35686 5658 2176 PROVISIONS 34967 34967 PROGRAM & ACTIVITIES 19993 19993 HOUSEHOLD SUPPLIES 7935 7453 344 138 CLOTHING 5319 5319 2349671 1865629 387593 96449 158484 423249 3433 3439 20000 108868 244328 17661 21792 2001882 1248034 712127 753848 5645714 6603053 163813 189072 6830100 8238781 80156 109896 177268 271521 257424 381417 X 1593861 2419302 4978815 5438062 6572676 7857364 6830100 8238781 X 730280 554408 X false true X true false X 363006 720728 465751 606784 540701 2696970 363006 720728 465751 606784 540701 2696970 42072 2654898 173480 144864 198748 140002 199718 856812 57483 61345 78408 72149 88415 357800 3911582 5097537 0.67870 0.67100 X PART II, LINE 10 GROSS INCOME FROM GAMING 285,664 GROSS INCOME FROM FUNDRAISING 72,136 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5645714 807099 776240 626000 6603053 7603783 6288 -1249357 715000 5645714 6930701 3620 789462 120000 7603783 6406758 3524 640419 120000 6930701 5416730 111914 968114 90000 6406758 0.23200 0.76800 false false 9953 9953 1658483 964543 693940 204394 165403 38991 129052 118088 10964 753848 X 3600905 554408 9396 -42850 520954 3079951 3079951 2316217 9396 9396 2306821 42850 42850 2349671 SCHEDULE D, PAGE 2, PART V, LINE 4 TO SUPPORT OPERATIONS SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX OBLIGATIONS TO RECORD. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT EXPENSES -42,850 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT EXPENSES 42,850 AUCTION 126198 103698 22500 7024 1933 3691 126198 103698 22500 7024 1933 3691 12648 9852 false false 65915 7500 250 false 65915 7500 250 7750 58165 NH true false true true 1.00000 SARAH LESCAULT 135 WEBSTER STREET MANCHESTER NH 03104 true 65915 122413 GRANITE STATE POKER ALLIANCE 1279 S WILLOW ST MANCHESTER NH 03103 MICHELLE O'MALLEY RESPONSIBLE FOR GAMING OVERSIGHT X false false ALLOWANCES PROVIDED TO RE 5631 CHRISTMAS AND OTHER GIFTS 1946 SCHEDULE I, PAGE 1, PART I, LINE 2 MANAGEMENT AND STAFF REVIEW ALLOCATED EXPENDITURES TO ENSURE COMPLIANCE WITH DONOR RESTRICTIONS. X 3660 WINNING AUCTION BID X 52 21047 NATIONAL AVG./LB X TRAVEL & ENT 33 18724 WINNING AUCTION BID X CHILDRENS' ACT 25 4022 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II PART I, COLUMN B IS COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. FORM 990 - ORGANIZATION'S MISSION WEBSTER HOUSE PROVIDES A SAFE, NURTURING, STRUCTURED HOME FOR UP TO 21 CHILDREN AGES 8 TO 18. COUNSELING, ACTIVITIES, VOLUNTEERING AND INDEPENDENT LIVING TRAINING ARE PROVIDED. CHILDREN ARE PREPARED FOR FAMILY REINTERGRATION, FOSTER OR ADOPTIVE HOMES OR INDEPENDENT LIVING. FORM 990, PAGE 6, PART VI, LINE 4 THE MOST SIGNIFICANT CHANGE WAS TO THE NUMBER OF DIRECTORS ON THE BOARD. THE RANGE WAS REDUCED FROM NO LESS THAN 14 NOR MORE THAN 18 DIRECTORS TO NO LESS THAN 12 NOR MORE THAN 16 DIRECTORS. IN ADDITION, THE ORGANIZATION ADDED LANGUAGE TO PERMIT THE BOARD TO MEET VIRTUALLY WHERE PREVIOUSLY ONLY IN-PERSON MEETINGS WERE CONTEMPLATED, ADDED ADDITIONAL REQUIREMENTS FOR CHECK SIGNERS, ADDED LANGUAGE TO PREVENT NON-BOARD MEMBERS FROM PARTICIPATING IN THE FINANCE COMMITTEE AND ADDED LANGUAGE TO DESCRIBE THE RESPONSIBILITIES OF THE CEO. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT A MONTHLY MEETING PRIOR TO SUBMISSION TO THE IRS. THE BOARD REVIEWS IT IN CONJUNCTION WITH THE DRAFT OF THE AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE REQUIRED FORM 990, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCES COMMITTEE DETERMINES RATES OF PAY USING VARIOUS METHODS INCLUDING COMPARABILITY TO OTHER LOCAL AGENCIES. FORM 990, PAGE 6, PART VI, LINE 15B THE HUMAN RESOURCES COMMITTEE DETERMINES RATES OF PAY USING VARIOUS METHODS INCLUDING COMPARABILITY TO OTHER LOCAL AGENCIES. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTORS ARE FURNISHED PHOTOCOPIES OF THE DOCUMENTS. FORM 990, PART XI, LINE 9 INVESTMENT EXPENSES -42,850 INVESTMENT EXPENSES 42,850