Civic Intelligence

Monadnock Area Transitional Sheltering Inc

EIN 02-0451372 • 501(c)3 • Peterborough, NH

Profile

Organization provides temporary housing, casework and support services for needy persons

PO Box 3053Peterborough, NH 03458

www.matsnh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,195,763

Up $38,446 (+3.3%) from 2023

Liabilities

Up

$5,776

Up $958 (+20%) from 2023

Net Assets

Up

$1,189,987

Up $37,488 (+3.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Up

$206,127

Up $7,407 (+3.7%) from 2023

Expenses

Up

$165,485

Up $7,117 (+4.5%) from 2023

Net Income

Up

$40,642

Up $290 (+0.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $403,205Liabilities 2011: $160,586Net Assets 2011: $242,6192011Assets 2012: $398,842Liabilities 2012: $152,0382012Assets 2013: $400,416Liabilities 2013: $142,8542013Assets 2014: $404,125Liabilities 2014: $136,1722014Assets 2015: $394,204Liabilities 2015: $129,964Net Assets 2015: $264,2402015Assets 2016: $414,426Liabilities 2016: $122,167Net Assets 2016: $292,2592016Assets 2017: $403,227Liabilities 2017: $115,757Net Assets 2017: $287,4702017Assets 2018: $386,315Liabilities 2018: $107,266Net Assets 2018: $279,0492018Assets 2019: $403,202Liabilities 2019: $96,458Net Assets 2019: $306,7442019Assets 2020: $882,040Liabilities 2020: $1,573Net Assets 2020: $880,4672020Assets 2021: $984,582Liabilities 2021: $1,716Net Assets 2021: $982,8662021Assets 2022: $1,111,893Liabilities 2022: $1,219Net Assets 2022: $1,110,6742022Assets 2023: $1,157,317Liabilities 2023: $4,818Net Assets 2023: $1,152,4992023Assets 2024: $1,195,763Liabilities 2024: $5,776Net Assets 2024: $1,189,9872024

Highlighted filing

2024

Assets$1,195,763
Liabilities$5,776
Net Assets$1,189,987
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $127,147Expenses 2011: $88,402Net Income 2011: $38,7452011Revenue 2012: $91,047Expenses 2012: $86,862Net Income 2012: $4,1852012Revenue 2013: $88,172Expenses 2013: $77,414Net Income 2013: $10,7582013Revenue 2014: $102,315Expenses 2014: $91,924Net Income 2014: $10,3912014Revenue 2015: $100,370Expenses 2015: $104,083Net Income 2015: -$3,7132015Revenue 2016: $129,583Expenses 2016: $101,564Net Income 2016: $28,0192016Revenue 2017: $101,095Expenses 2017: $105,884Net Income 2017: -$4,7892017Revenue 2018: $110,602Expenses 2018: $119,023Net Income 2018: -$8,4212018Revenue 2019: $143,638Expenses 2019: $120,357Net Income 2019: $23,2812019Revenue 2020: $681,569Expenses 2020: $115,166Net Income 2020: $566,4032020Revenue 2021: $236,200Expenses 2021: $131,892Net Income 2021: $104,3082021Revenue 2022: $265,561Expenses 2022: $137,235Net Income 2022: $128,3262022Revenue 2023: $198,720Expenses 2023: $158,368Net Income 2023: $40,3522023Revenue 2024: $206,127Expenses 2024: $165,485Net Income 2024: $40,6422024

Highlighted filing

2024

Revenue$206,127
Expenses$165,485
Net Income$40,642
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,763
Liabilities
$5,776
Net assets
$1,189,987
Revenue
$206,127
Expenses
$165,485
Net income
$40,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.21$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.20$0.16$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.27$0.14$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.24$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.68$0.12$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.10$0.31$0.14$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.29$0.10$0.11$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.29$0.13$0.10$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.13$0.26$0.10$0.10$0.00
2014Summary only. Only limited summary data is available for this year.$0.40$0.14$0.10$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.40$0.14$0.09$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.40$0.15$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.24$0.13$0.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.0
Gross Receipts
$206,127
Mission and Program Overview

Mission

Organization provides temporary housing, casework and support services for needy persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,884$498,823▼ $13,061
Cash and Non-Interest-Bearing Accounts$378,251$429,132▲ $50,881
Investments in Publicly Traded Securities$261,881$262,600▲ $719
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,157,317$1,195,763▲ $38,446
Other Assets Total$5,301$5,208▼ $93
Liabilities
Other Liabilities$4,818$5,776▲ $958
Total Liabilities$4,818$5,776▲ $958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,141,718$1,183,081▲ $41,363
Net Assets With Donor Restrictions$10,781$6,906▼ $3,875
Total Net Assets Fund Balance$1,152,499$1,189,987▲ $37,488
Total Liabilities and Net Assets / Fund Balance$1,157,317$1,195,763▲ $38,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,609$120,481$465,090
Land$154,214-$154,214
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ernie BelletetePresident
Denise FrankoffVice President
Elizabeth GoodhueDirector
Grisel LeveneDirector
Kate HartDirector
Mary LoftisDirector
Scott McgovernDirector
William MoylanDirector
Nicole JudgeSecretary
Samuel AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,307
Program Service Revenue
$13,770
Investment Income
$2,987
Other Revenue
$28,063
All Other Contributions
$161,307
Change in Net Assets
$40,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,468
Salaries, Compensation, and Employee Benefits$75,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,221--$73,221
Occupancy$36,166--$36,166
Depreciation Depletion$13,061--$13,061
All Other Expenses$1,461$5,842-$7,303
Fees for Services Accounting-$6,550-$6,550
Other Expenses$5,659$3,167-$3,167
Fees for Services Legal-$2,239-$2,239
Pension Plan Contributions$1,796--$1,796
Total Functional Expenses$147,687$17,798$0$165,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nh Gives$18,149$18,149-$18,149
Total Events$18,149$18,149-$18,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Savings Held for Guests$5,356
Tenant Deposits$400
Payroll Taxes Payable$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the board president and managment staff for reviewprior to filing. Any issues of concern will discussed with the preparer andthe board of directors as necessary.”

Form 990, Part VI, Section C, Line 19

“All documents are maintained at the organizations offices and areavailable upon request. The organization can be contacted by in writing, byemail, telephone, or through its website.”

Filing and Contact Details

Filer

Filer Name
Monadnock Area Transitional Shelter
EIN
02-0451372
Phone
6039245033
Address
PO BOX 3053, PETERBOROUGH, NH 03458

Signing Officer

Name
Samuel Abbott
Title
Treasurer
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Belletete
Voting Board Members
10
Independent Board Members
12
Employees
2
Volunteers
3

Preparer

Firm
Harper CPA PLLC
Address
11 Grove Street, Peterborough, NH 03458
Preparer
Ethan Harper-Lentricchia CPA
Phone
6039241040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Bank of america restricted = -$1575”

Form 990, Part XI, Line 9

“BANK OF AMERICA = $0”

Form 990, Part XI, Line 9

“EVERSOURCE GRANT = $0”

Form 990, Part XI, Line 9

“Restricted fund - the steven fund = $0”

Form 990, Part XI, Line 9

“Restricted fund - the steven fund = -$2300”

Form 990, Part XI, Line 9

“Rounding adjustments = $2”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum06039245033
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYContributionsGrantsAmt0161307
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06906
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0147687
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06550
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MOYLAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION PROVIDES TEMPORARY HOUSING, CASEWORK AND SUPPORT SERVICES FOR NEEDY PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01152499
IRS990/NetAssetsOrFundBalancesEOYAmt01189987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021387
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0719
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01141718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01183081
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036166
IRS990/OccupancyGrp/TotalAmt036166
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05301
IRS990/OtherAssetsTotalGrp/EOYAmt05208
IRS990/OtherChangesInNetAssetsAmt0-3873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GUEST EXPENSE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2PAYROLL TAXES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03167
IRS990/OtherExpensesGrp/ProgramServicesAmt08448
IRS990/OtherExpensesGrp/ProgramServicesAmt17875
IRS990/OtherExpensesGrp/ProgramServicesAmt25659
IRS990/OtherExpensesGrp/TotalAmt08448
IRS990/OtherExpensesGrp/TotalAmt17875
IRS990/OtherExpensesGrp/TotalAmt25659
IRS990/OtherExpensesGrp/TotalAmt33167
IRS990/OtherLiabilitiesGrp/BOYAmt04818
IRS990/OtherLiabilitiesGrp/EOYAmt05776
IRS990/OtherRevenueMiscGrp/Desc0RESIDENTIAL FACILITY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06676
IRS990/OtherRevenueTotalAmt06676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073221
IRS990/OtherSalariesAndWagesGrp/TotalAmt073221
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01796
IRS990/PensionPlanContributionsGrp/TotalAmt01796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERNIE BELLETETE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092709
IRS990/PYOtherRevenueAmt026435
IRS990/PYProgramServiceRevenueAmt015928
IRS990/PYRevenuesLessExpensesAmt040352
IRS990/PYSalariesCompEmpBnftPaidAmt065659
IRS990/PYTotalExpensesAmt0158368
IRS990/PYTotalRevenueAmt0198720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040642
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0664665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01425605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt01425605
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01425605
IRS990ScheduleA/TotalSupportAmt01432995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465090
IRS990ScheduleD/LandGrp/BookValueAmt0154214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SAVINGS HELD FOR GUESTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498823
IRS990ScheduleD/TotalLiabilityAmt05776
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NH GIVES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD PRESIDENT AND MANAGMENT STAFF FOR REVIEWPRIOR TO FILING. ANY ISSUES OF CONCERN WILL DISCUSSED WITH THE PREPARER ANDTHE BOARD OF DIRECTORS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MAINTAINED AT THE ORGANIZATIONS OFFICES AND AREAVAILABLE UPON REQUEST. THE ORGANIZATION CAN BE CONTACTED BY IN WRITING, BYEMAIL, TELEPHONE, OR THROUGH ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK OF AMERICA RESTRICTED = -$1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK OF AMERICA = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERSOURCE GRANT = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTRICTED FUND - THE STEVEN FUND = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESTRICTED FUND - THE STEVEN FUND = -$2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING ADJUSTMENTS = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01157317
IRS990/TotalAssetsEOYAmt01195763
IRS990/TotalAssetsGrp/BOYAmt01157317
IRS990/TotalAssetsGrp/EOYAmt01195763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161307
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04818

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