Belknap House
- Assets
- $505.3k
- Revenue
- $362.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Laconia, NH
- Founding
- 11/2014
- Data as of
- 12/2021
- EIN
- 47-1916189
Organization Overview
Belknap House is located in Laconia, NH. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Belknap House employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Belknap 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 12/2021, Belknap House generated $362.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.6% each year . All expenses for the organization totaled $265.7k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOMELESS FAMILIES IN BELKNAP COUNTY WITH A SAFE SHELTER AND TO EMPOWER FAMILIES TO BECOME SELF SUFFICIENT AND INDEPENDENT PROVIDING AND MAKING AVAILABLE EDUCATION AND RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BELKNAP HOUSE HAS PROVIDED HOMLESS FAMILIES IN BELKNAP COUNTY WITH A SAFE SHELTER AND EMPOWERMENT TO BECOME SELF SUFFICIENT AND INDEPENDENT BY PROVIDING EDUCATION AND RESOURCES.
BELKNAP HOUSE HAS PROVIDED HOMLESS FAMILIES IN BELKNAP COUNTY WITH A SAFE SHELTER AND EMPOWERMENT TO BECOME SELF SUFFICIENT AND INDEPENDENT BY PROVIDING EDUCATION AND RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Ferenc Executive Director | Officer | 40 | $61,634 |
Colleen Garrity President | Officer | 25 | $0 |
Don House Vice President | Officer | 20 | $0 |
Alicia Hansen Tresurer | Officer | 20 | $0 |
Diana Main Secretary | Officer | 20 | $0 |
Justin Dockham Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,463 |
| Related organizations | $0 |
| Government grants | $39,428 |
| All other contributions, gifts, grants, and similar amounts not included above | $270,398 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $341,289 |
| Total Program Service Revenue | $21,180 |
| Investment income | $270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $362,739 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,091 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $285 |
| Advertising and promotion | $481 |
| Office expenses | $4,635 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,641 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,435 |
| Insurance | $15,082 |
| All other expenses | $3,462 |
| Total functional expenses | $265,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,147 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,240 |
| 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 | $0 |
| Net Land, buildings, and equipment | $315,924 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $505,311 |
| Accounts payable and accrued expenses | $1,214 |
| 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 | $160,463 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $161,677 |
| Net assets without donor restrictions | $343,634 |
| Net assets with donor restrictions | $0 |
| 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 | $505,311 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Belknap House has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Linden Foundation Inc Boston, MA PURPOSE: GENERAL OPERATING/PROGRAM SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
New Hampshire Catholic Charities Inc Manchester, NH | $140,545,315 | $96,098,300 |
The Opportunity Alliance South Portland, ME | $26,061,913 | $84,718,963 |
Boston Health Care For The Homeless Program Inc Boston, MA | $83,531,739 | $61,848,080 |
Action Inc Gloucester, MA | $25,893,243 | $61,722,559 |
Penquis C A P Inc Bangor, ME | $38,967,615 | $60,528,357 |
Valley Opportunity Council Inc Chicopee, MA | $22,850,959 | $49,579,644 |
Community Action Program Belknap & Merrimack Counties Inc Concord, NH | $13,081,335 | $43,283,224 |
Worcester Community Action Council Inc Worcester, MA | $8,882,298 | $41,343,806 |
Kennebec Valley Community Action Program Waterville, ME | $19,316,065 | $41,018,551 |
Tri-County Community Action Program Incorporated Berlin, NH | $12,062,842 | $36,885,101 |
Catholic Charitable Bureau Of The Archdiocese Of Boston Inc South Boston, MA | $52,520,056 | $42,947,634 |