Friends Of Lafayette House
- Assets
- $531.9k
- Revenue
- $456.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Portsmouth, NH
- Founding
- 11/2017
- Data as of
- 12/2021
- EIN
- 82-2815239
Organization Overview
Friends Of Lafayette House is located in Portsmouth, NH. The organization was established in 2017. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Friends Of Lafayette House employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Lafayette 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, Friends Of Lafayette House generated $456.3k in total revenue. All expenses for the organization totaled $413.9k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OVERSEE AND MANAGE A HUD ASSISTED RESIDENTIAL FACILITY FOR 12 DEVELOPMENTALLY DISABLED ADULTS. PROVIDE FUND RAISING TO SUPPORT ACTIVITIES AND COSTS NOT COVERED BY HUD FUNDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOUSING AND PERSONAL CARE SERVICES FOR (12) RESIDENTS UNDER PROJECT #NH36T81101 GREAT BAY RESIDENTIAL FACILITY II
PROVIDE DAY PROGRAM SERVICES FOR (12) DEVELOPMENTALLY DISABLED ADULTS TO SUPPLEMENT LOCAL AGENCIES.
CSS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Press President | Officer | 10 | $0 |
Lynn Spang Vice President | Officer | 10 | $0 |
Theresa Mcmanus At Large | Officer | 1 | $0 |
Melanie Merz Secretary | Officer | 5 | $0 |
Tracy Adams Treasurer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,246 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,242 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,488 |
| Total Program Service Revenue | $386,676 |
| Investment income | $158 |
| 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 | $456,322 |
| 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 | $240,597 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,579 |
| Payroll taxes | $22,585 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $290 |
| Fees for services: Accounting | $6,992 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,830 |
| Advertising and promotion | $4,636 |
| Office expenses | $7,988 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,746 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,651 |
| Interest | $8,097 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,024 |
| Insurance | $15,330 |
| All other expenses | $1,603 |
| Total functional expenses | $413,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,369 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $1,099 |
| 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 | $5,584 |
| Net Land, buildings, and equipment | $196,886 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $531,938 |
| Accounts payable and accrued expenses | $3,576 |
| 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 | $181,613 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $81,820 |
| Total liabilities | $267,009 |
| Net assets without donor restrictions | $264,929 |
| 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 | $531,938 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Friends Of Lafayette House has recieved totaling $86.
| Awarding Organization | Amount |
|---|---|
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $50 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dimock Community Foundation Inc Roxbury, MA | $0 | $29,896,865 |
Dentaquest Care Group Inc Boston, MA | $2,518,678 | $0 |
Cfleads Accord, MA | $11,022,103 | $9,422,261 |
The American University Of Greece Foundation Boston, MA | $302,640,728 | $21,990,512 |
Kipp Lynn Fund Inc Lynn, MA | $79,635,466 | $3,076,776 |
Mghpcc Holyoke Inc Holyoke, MA | $56,507,335 | $145,504 |
Mussafer Fam Foundation Boston, MA | $59,912,129 | $40,514,877 |
Pioneer Valley Chinese Immersion Charter School Educational Foundat Hadley, MA | $11,207,489 | $729,019 |
Utec Hub Inc Lowell, MA | $5,570,123 | $398,705 |
Friends Of Lafayette House Portsmouth, NH | $531,938 | $456,322 |
Baxter Park Wilderness Fund Tr Harpswell, ME | $27,121,731 | $319,013 |
Friends Of Springfield Preparatory Charter School Inc Springfield, MA | $16,646,897 | $575,633 |