2025-07-30T15:35:29-04:00 2024-12-31 020381649 F G BRIGGS JR CPA PA 98 SALMON ST MANCHESTER NH 03104 990 2024-01-01 020223334 WEBSTER HOUSE WEBS 6036228013 135 WEBSTER STREET MANCHESTER NH 03104 MATT VASIL TREASURER 6036228013 2025-07-24 true true ABBY T DAWSON CPA P00525871 6036681340 2025-07-30 2024 2025-03-06 01:10:19Z SARA JANES HOAG 135 WEBSTER STREET MANCHESTER NH 03104 4576921 false X WWW.WEBSTERHOUSENH.ORG X 1884 NH TO PROVIDE A SAFE, SUPPORTIVE HOME FOR CHILDREN WHO ARE UNABLE TO LIVE AT HOME 16 16 50 206 0 540701 718499 2161400 2074966 309833 371769 68017 91292 3079951 3256526 7577 13864 0 1859930 2082485 0 130750 482164 622145 2349671 2718494 730280 538032 8238781 8783090 381417 222756 7857364 8560334 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 2134182 13864 2074966 BOARD AND CARE: FOOD, CLOTHING, SHELTER AND GUIDANCE TO AN AVERAGE OF THIRTEEN CHILDREN IN 2024. 2134182 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 14 0 50 true false false false false false false false false false false false false false false X 16 16 false false true 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 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 130462 0 0 BLAIR STAIRS EXECUTIVE DI 40.00 X 93042 0 0 223504 1 false false false 131412 133686 453401 99881 718499 BOARD & CARE 623990 2074966 2074966 2074966 215777 215777 1445297 10200 1299505 145792 10200 155992 10200 145792 22500 131412 20890 1610 1610 89682 89682 89682 3256526 2085166 452861 13864 13864 223504 46521 79137 97846 1544831 1415522 122264 7045 177331 147185 30146 136819 113560 15050 8209 44031 44031 52557 52557 47324 47324 10558 3458 7100 8792 1617 7175 52138 44805 4745 2588 33061 33061 66420 61771 3321 1328 11029 10808 111 110 34609 34609 1203 1119 60 24 75340 70066 3767 1507 75641 62782 8321 4538 PROVISIONS 52313 52313 PROGRAM & ACTIVITIES 24046 24046 HOUSEHOLD SUPPLIES 20720 19390 950 380 ASSISTANCE TO INDIVIDUALS 12363 12363 2718494 2134182 453562 130750 423249 645699 3439 15000 244328 167469 21792 44467 2144602 1302374 753848 842228 6603053 6811102 62000 189072 195125 8238781 8783090 109896 124750 271521 98006 381417 222756 X 2419302 3034819 5438062 5525515 7857364 8560334 8238781 8783090 X 538032 164938 X false true X true false X 720728 465751 606784 540701 718499 3052463 720728 465751 606784 540701 718499 3052463 36048 3016415 144864 198748 140002 199718 215777 899109 61345 78408 72149 88415 112182 412499 4364071 6354797 0.69120 0.67870 X PART II, LINE 10 GROSS INCOME FROM GAMING 345,824 GROSS INCOME FROM FUNDRAISING 66,675 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6603053 996 473085 266032 6811102 5645714 807099 776240 626000 6603053 7603783 6288 -1249357 715000 5645714 6930701 3620 789462 120000 7603783 6406758 3524 640419 120000 6930701 0.24400 0.75600 false false 9953 9953 1722411 1020234 702177 283186 157804 125382 129052 124336 4716 842228 X 3375640 164938 1500 -47324 119114 3256526 3256526 2672670 1500 1500 2671170 47324 47324 2718494 SCHEDULE D, PAGE 2, PART V, LINE 4 TO SUPPORT OPERATIONS SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND FOUND NO UNRECOGNIZED TAX OBLIGATIONS TO RECORD. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT EXPENSES -47,324 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT EXPENSES 47,324 AUCTION 153912 131412 22500 7909 6834 6147 153912 131412 22500 7909 6834 6147 20890 1610 false false 89682 false 89682 89682 NH true false true true 1.00000 TRINA BRUCKER 135 WEBSTER ST MANCHESTER NH 03104 true 89254 165758 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 6442 CHRISTMAS AND OTHER GIFTS 7422 SCHEDULE I, PAGE 1, PART I, LINE 2 MANAGEMENT AND STAFF REVIEW ALLOCATED EXPENDITURES TO ENSURE COMPLIANCE WITH DONOR RESTRICTIONS. X 2966 WINNING AUCTION BID X 1 62000 FAIR MARKET VALUE X 52 14377 NATIONAL AVG./LB X TRAVEL & ENT 24 20190 WINNING AUCTION BID X CHILDRENS' ACTI 4 348 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 PROCUREMENT POLICY - CHANGED THE CHECK WRITING AUTHORITY FROM 5,000 TO UP TO 10,000 FOR THE CEO TO DO ON THEIR OWN OR UP TO 25,000 THAT IS EARMARKED FROM INSURANCE, 50,000 REQUIRES FINANCE COMMITTEE APPROVAL AND GREATER THAN 50,000 REQUIRES FULL BOARD APPROVAL. ADDITIONALLY, WE ARE CHANGING THE POLICY TO ADD ADDITIONAL SIGNERS - TREASURER AND EXECUTIVE DIRECTOR. 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 -47,324 INVESTMENT EXPENSES 47,324