2026-09-24T13:08:04-04:00 2025-12-31 020381649 F G BRIGGS JR CPA PA 98 SALMON ST MANCHESTER NH 03104 990 2025-01-01 020223334 WEBSTER HOUSE WEBS 6036228013 135 WEBSTER STREET MANCHESTER NH 03104 ANDREW SWITZER PRESIDENT 6036228013 2026-09-10 true ABBY T DAWSON CPA P00525871 6036681340 2026-09-24 2025 ANDREW SWITZER 135 WEBSTER ST MANCHESTER NH 03104 4704434 false X WWW.WEBSTERHOUSENH.ORG X 1884 NH TO PROVIDE CHILDREN WITH A SUPPORTIVE ENVIRONMENT WHERE THEY CAN FLOURISH AND DEVELOP THE SKILLS NECESSARY FOR LIFELONG SUCCESS 15 15 51 215 0 718499 1094903 2074966 1648971 371769 502677 91292 89728 3256526 3336279 13864 18098 0 2082485 2087708 0 227518 622145 701270 2718494 2807076 538032 529203 8783090 9625668 222756 131399 8560334 9494269 TO MAINTAIN A NURTURING, SUSTAINABLE HOME WHERE CHILDREN FEEL SAFE, SUPPORTED, EMPOWERED AND INSPIRED TO GROW false false 2179065 18098 1648971 BOARD AND CARE: FOOD, CLOTHING, SHELTER AND GUIDANCE TO AN AVERAGE OF TEN CHILDREN IN 2025. 2179065 true true false false false false false false false true true false false false false false true false false false false false false false true true false false true false false false false false false false false false true true false false false false false false false true 11 0 51 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false NH X TRINA BRUCKER 6036228013 135 WEBSTER STREET MANCHESTER NH 03104 ANDREW SWITZER PRESIDENT 2.00 X X 0 0 0 PETER RICHARD VICE CHAIR 1.50 X X 0 0 0 MATT VASIL TREASURER 2.00 X X 0 0 0 JERRY BOURASSA BOARD MEMBER 1.50 X 0 0 0 STEPHANIE COOK BOARD MEMBER 1.50 X 0 0 0 ARTHUR GATZOULIS BOARD MEMBER 1.50 X 0 0 0 ANNE MARIE HAFEMAN BOARD MEMBER 1.50 X 0 0 0 JUSTIN HALL BOARD MEMBER 1.50 X 0 0 0 SARA JANES HOAG BOARD MEMBER 2.00 X 0 0 0 NICOLE HOWLEY BOARD MEMBER 1.50 X 0 0 0 HEATHER REARDON BOARD MEMBER 1.50 X 0 0 0 CRYSTAL ROUSSEAU BOARD MEMBER 1.50 X 0 0 0 BRYAN SYRENE 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 132885 0 0 BLAIR STAIRS EXECUTIVE DI 40.00 X 120028 0 0 252913 2 false false false 144775 182523 767605 44180 1094903 BOARD & CARE 623990 1648971 1648971 1648971 215606 215606 1607668 28158 1331440 17315 276228 10843 287071 287071 21600 144775 19400 2200 2200 87528 87528 87528 3336279 1648971 592405 18098 18098 252913 60014 93235 99664 1529972 1376932 115574 37466 170535 164196 6339 134288 107430 16115 10743 36590 36590 48104 48104 53036 53036 13089 1000 12089 49576 49576 51009 42607 5041 3361 35464 28371 4256 2837 70862 65886 3554 1422 10147 9944 102 101 41458 41458 796 740 40 16 92184 85731 4609 1844 102093 81674 12252 8167 PROVISIONS 47906 47906 PROGRAM & ACTIVITIES 23180 23180 HOUSEHOLD SUPPLIES 12752 11940 580 232 ASSISTANCE TO RESIDENTS 12366 12366 658 592 66 2807076 2179065 400493 227518 645699 11730 570020 15000 150000 167469 164414 44467 43439 2408435 1381317 842228 1027118 6811102 7378990 62000 70000 195125 209957 8783090 9625668 124750 73622 98006 57777 222756 131399 X 3034819 3034262 5525515 6460007 8560334 9494269 8783090 9625668 X 529203 404732 X false true X true false X 465751 606784 540701 718499 1094903 3426638 465751 606784 540701 718499 1094903 3426638 10730 3415908 198748 140002 199718 215777 215606 969851 78408 72149 88415 112182 109128 460282 4856771 7145474 0.70330 0.69120 X PART II, LINE 10 GROSS INCOME FROM GAMING 297,779 GROSS INCOME FROM FUNDRAISING 53,375 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6811102 6337 820956 259405 7378990 6603053 996 473085 266032 6811102 5645714 807099 776240 626000 6603053 7603783 6288 -1249357 715000 5645714 6930701 3620 789462 120000 7603783 0.24400 0.75600 false false 9953 9953 1976548 1080917 895631 292882 173157 119725 129052 127243 1809 1027118 3689712 404732 1737 -53036 353433 3336279 3336279 2755777 1737 1737 2754040 53036 53036 2807076 SCHEDULE D, PAGE 2, PART V, LINE 4 TO SUPPORT OPERATIONS SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT EXPENSES -53,036 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT EXPENSES 53,036 AUCTION 166375 144775 21600 9538 734 3500 5628 166375 144775 21600 9538 734 3500 5628 19400 2200 false false 87528 false 87528 87528 NH true false true true 1.00000 TRINA BRUCKER 135 WEBSTER ST MANCHESTER NH 03104 true 87578 162644 GRANITE STATE POKER ALLIANCE 1279 S WILLOW ST MANCHESTER NH 03103 MICHELLE O'MALLEY RESPONSIBLE FOR GAMING OVERSIGHT X false true ALLOWANCES PROVIDED TO RE 10 7035 CHRISTMAS AND OTHER GIFTS 10 11063 SCHEDULE I, PAGE 1, PART I, LINE 2 MANAGEMENT AND STAFF REVIEW ALLOCATED EXPENDITURES TO ENSURE COMPLIANCE WITH DONOR RESTRICTIONS. X 12 4650 WINNING AUCTION BID X 965 WINNING AUCTION BID X 52 11157 NATIONAL AVG./LB X TRAVEL & ENT 38 27048 WINNING AUCTION BID X CHILDRENS' ACTI 1 360 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, 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 -53,036 INVESTMENT EXPENSES 53,036