Civic Intelligence

Monadnock Area Transitional Sheltering

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

Pub. 78 Eligible

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,245,308

Up $49,545 (+4.1%) from 2024

Liabilities

Up

$9,626

Up $3,850 (+67%) from 2024

Net Assets

Up

$1,235,682

Up $45,695 (+3.8%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Up

$227,222

Up $21,095 (+10%) from 2024

Expenses

Up

$190,717

Up $25,232 (+15%) from 2024

Net Income

Down

$36,505

Down $4,137 (-10%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd 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: $1,189,9872024Assets 2025: $1,245,308Liabilities 2025: $9,626Net Assets 2025: $1,235,6822025

Highlighted filing

2025

Assets$1,245,308
Liabilities$9,626
Net Assets$1,235,682
Open 2025 Filing

Operations Trend

Revenue Growth55th 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: $40,6422024Revenue 2025: $227,222Expenses 2025: $190,717Net Income 2025: $36,5052025

Highlighted filing

2025

Revenue$227,222
Expenses$190,717
Net Income$36,505
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,308
Liabilities
$9,626
Net assets
$1,235,682
Revenue
$227,222
Expenses
$190,717
Net income
$36,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.23$0.19$0.04
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
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.27$0.14$0.13
2021Detailed filing. Detailed filing data is available for this year.$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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$0.13$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$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, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$227,222
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$498,823$519,326▲ $20,503
Cash and Non-Interest-Bearing Accounts$429,132$448,339▲ $19,207
Investments in Publicly Traded Securities$262,600$273,606▲ $11,006
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$1,195,763$1,245,308▲ $49,545
Other Assets Total$5,208$4,037▼ $1,171
Liabilities
Other Liabilities$5,776$9,626▲ $3,850
Total Liabilities$5,776$9,626▲ $3,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,183,081$1,230,592▲ $47,511
Net Assets With Donor Restrictions$6,906$5,090▼ $1,816
Total Net Assets Fund Balance$1,189,987$1,235,682▲ $45,695
Total Liabilities and Net Assets / Fund Balance$1,195,763$1,245,308▲ $49,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,112$133,619$498,731
Land$154,214-$154,214
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ernie BelletetePresident
Denise FrankoffVice President
Amanda AllenDirector
Elizabeth GoodhueDirector
Kate HartDirector
Kristen ColantinoDirector
Mary LoftisDirector
Scott McgovernDirector
William MoylanDirector
Grisel LeveneSecretary
Samuel AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,917
Program Service Revenue
$4,820
Investment Income
$3,914
Other Revenue
$35,571
All Other Contributions
$182,917
Change in Net Assets
$36,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,954
Salaries, Compensation, and Employee Benefits$80,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,878--$78,878
Occupancy$46,693--$46,693
Depreciation Depletion$13,138--$13,138
All Other Expenses-$12,947-$12,947
Other Expenses$6,189$9,583-$6,189
Fees for Services Accounting-$5,650-$5,650
Pension Plan Contributions$1,885--$1,885
Fees for Services Legal-$137-$137
Total Functional Expenses$162,400$28,317$0$190,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nh Gives$19,150$19,150-$19,150
Total Events$19,150$19,150-$19,150
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$7,416
Payroll Taxes Payable$1,510
Tenant Deposits$700
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
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Belletete
Voting Board Members
11
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 = -$1927”

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

“EVERSOURCE GRANT = -$0”

Form 990, Part XI, Line 9

“EVERSOURCE GRANT = $224”

Form 990, Part XI, Line 9

“Restricted fund - the steven fund = $0”

Form 990, Part XI, Line 9

“Restricted fund - the steven fund = -$113”

Form 990, Part XI, Line 9

“Rounding adjustments = $0”

Raw XML AppendixShowing 400 of 463 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION PROVIDES TEMPORARY HOUSING, CASEWORK AND SUPPORT SERVICES FOR NEEDY PERSONS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01189987
IRS990/NetAssetsOrFundBalancesEOYAmt01235682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023473
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011006
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01183081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01230592
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046693
IRS990/OccupancyGrp/TotalAmt046693
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt05208
IRS990/OtherAssetsTotalGrp/EOYAmt04037
IRS990/OtherChangesInNetAssetsAmt0-1816
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078878
IRS990/OtherSalariesAndWagesGrp/TotalAmt078878
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IRS990/PrincipalOfficerNm0ERNIE BELLETETE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0940857
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99480
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161307
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0940857
IRS990ScheduleA/TotalSupportAmt0951315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0365112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498731
IRS990ScheduleD/LandGrp/BookValueAmt0154214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SAVINGS HELD FOR GUESTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt09626
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019150
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019150
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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 = -$1927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK OF AMERICA = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERSOURCE GRANT = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVERSOURCE GRANT = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVERSOURCE GRANT = $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESTRICTED FUND - THE STEVEN FUND = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESTRICTED FUND - THE STEVEN FUND = -$113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING ADJUSTMENTS = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01195763
IRS990/TotalAssetsEOYAmt01245308

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