Civic Intelligence

Monadnock Area Transitional Sheltering

990EZ • Fiscal year 2018 • EIN 02-0451372

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

Organization ProfileWWW.MATSNH.ORG
PO Box 3053Peterborough, NH 03458

(603) 924-5033

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$386,315

Down $16,912 (-4.2%) from 2017

Net Assets

Down

$279,049

Down $8,421 (-2.9%) from 2017

Liabilities

Down

$107,266

Down $8,491 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Up

$110,602

Up $9,507 (+9.4%) from 2017

Expenses

Up

$119,023

Up $13,139 (+12%) from 2017

Net Income

Down

-$8,421

Down $3,632 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$386,315
Liabilities$107,266
Net Assets$279,049
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$110,602
Expenses$119,023
Net Income-$8,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$110,602
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVISION OF EMERGENCY HOUSING AND SUPPORT SERVICES FOR NEEDY PERSONS$102,942$39,750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER HARRISONPresident-$0--
MARY LOFTISVice President-$0--
JANE BOWMANTreasurer-$0--
ERNIE BELLETETEDirector-$0--
BOB MARRONEDirector-$0--
LEE ANN MOOREDirector-$0--
JULIE FLOOD-PAGEDirector-$0--
DENISE FRANKOFFDirector-$0--
MELISSA FRENCHDirector-$0--
TONI GILDONEDirector-$0--
LISA ROGERSDirector-$0--
BRUCE SIMPSONDirector-$0--
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
Peter Harrison
Title
President
Signed
2019-08-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“$3927”

Other Expenses.1009

“Depreciation $6864”

Other Expenses.1

“INSURANCE $8415”

Other Expenses.2

“PAYROLL TAXES $3755”

Other Expenses.3

“Board of director expenses $2088”

Other Expenses.5

“GUEST EXPENSE $1247”

Other Expenses.6

“POSTAGE $1017”

Other Expenses.7

“TELEPHONE $982”

Other Expenses.8

“MISCELLANEOUS $964”

Other Expenses.9

“OFFICE SUPPLIES $508”

Other Expenses.10

“PAYROLL SERVICE $408”

Other Expenses.11

“WEBSITE COSTS $346”

Other Expenses.12

“DUES & FEES $300”

Other Expenses.13

“BANK CHARGES $103”

Other Expenses.14

“STATE FEES $75”

Other Assets.1

“PREPAID EXPENSES - Beginning $6000 PREPAID EXPENSES - Ending $0”

Other Assets.2

“LOANS RECEIVABLE - Beginning $0 LOANS RECEIVABLE - Ending $2897”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $112043 Secured Mortgages and Notes Payable - Ending $103035”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1494 PAYROLL TAXES PAYABLE - Ending $891”

Total Liabilities.2

“TENANT DEPOSITS - Beginning $2220 TENANT DEPOSITS - Ending $3340”

Raw XML Appendix224 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER HARRISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERNIE BELLETETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB MARRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEE ANN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE FLOOD-PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENISE FRANKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELISSA FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TONI GILDONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LISA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRUCE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
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IRS990EZ/OtherExpensesTotalAmt027072
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES TEMPORARY HOUSING, CASEWORK AND SUPPORT SERVICES FOR NEEDY PERSONS.
IRS990EZ/PrintingPublicationsPostageAmt01660
IRS990EZ/ProgramServiceRevenueAmt08236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF EMERGENCY HOUSING AND SUPPORT SERVICES FOR NEEDY PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102942
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119023
IRS990EZ/TotalProgramServiceExpensesAmt0102942
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.MATSNH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084820
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96660
IRS990ScheduleA/PublicSupportPY170Pct00.95660
IRS990ScheduleA/PublicSupportTotal170Amt0447672
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097891
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447672
IRS990ScheduleA/TotalSupportAmt0463121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$3927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $8415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES $3755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTOR EXPENSES $2088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUEST EXPENSE $1247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICE $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE COSTS $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & FEES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STATE FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID EXPENSES - Beginning $6000 PREPAID EXPENSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOANS RECEIVABLE - Beginning $0 LOANS RECEIVABLE - Ending $2897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Secured Mortgages and Notes Payable - Beginning $112043 Secured Mortgages and Notes Payable - Ending $103035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAXES PAYABLE - Beginning $1494 PAYROLL TAXES PAYABLE - Ending $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TENANT DEPOSITS - Beginning $2220 TENANT DEPOSITS - Ending $3340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONADNOCK AREA TRANSITIONAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0020451372
ReturnHeader/Filer/PhoneNum06039245033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3053
ReturnHeader/Filer/USAddress/CityNm0PETERBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832440007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harper CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Grove Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peterborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003458
ReturnHeader/PreparerPersonGrp/PhoneNum06039241040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ethan Harper-Lentricchia CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-21T14:55:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,315
Liabilities
$107,266
Net assets
$279,049
Revenue
$110,602
Expenses
$119,023
Net income
-$8,421
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