Civic Intelligence

Monadnock Area Transitional Sheltering

990EZ • Fiscal year 2015 • EIN 02-0451372

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$394,204

Down $9,921 (-2.5%) from 2014

Net Assets

$264,240

No earlier filing loaded for comparison.

Liabilities

Down

$129,964

Down $6,208 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Down

$100,370

Down $1,945 (-1.9%) from 2014

Expenses

Up

$104,083

Up $12,159 (+13%) from 2014

Net Income

Down

-$3,713

Down $14,104 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $1,189,9872024

Highlighted filing

2015

Assets$394,204
Liabilities$129,964
Net Assets$264,240
Open 2015 Filing

Operations Trend

Revenue Growth45th 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: $40,6422024

Highlighted filing

2015

Revenue$100,370
Expenses$104,083
Net Income-$3,713
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$100,370
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
PROVISION OF EMERGENCY HOUSING AND SUPPORT SERVICES FOR NEEDY PERSONS$29,500$28,501
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON BAILLYDirector-$0--
BEVERLY BACONDirector-$0--
JULIE PAGE FLOODDirector-$0--
DAVID ROBBINSDirector-$0--
HELEN LIMINADirector-$0--
JIM CALLIHANDirector-$0--
CANDACE FEDDERSDirector-$0--
PETER HARRISONDirector-$0--
JOHN NEWMANDirector-$0--
MARY SEEBARTDirector-$0--
ERNIE BELLETETEPresident-$0--
MARY LOFTISVP-Secretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ernie Belletete
Title
President
Phone
6039245033
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Goodeve & Company LLC
Address
11 GROVE STREET, PETERBOROUGH, NH 03458
Preparer
Barton D Goodeve
Phone
6039249404
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 577.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: MISCELLANEOUS INCOME. Amount: 1,075. Description: RESIDENTIAL FACILITY. Amount: 3,660. Total to Form 990-EZ, line 8: 4,735.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 6,569. Description: INTEREST. Amount: 5,091. Description: HEAT. Amount: 5,310. Description: PLOWING-MOWING. Amount: 1,450. Description: ELECTRICITY. Amount: 3,264. Description: HOUSEKEEPING. Amount: 410. Description: INSURANCE. Amount: 1,048. Description: REPAIRS & MAINTENANCE. Amount: 5,329. Description: TELEPHONE. Amount: 1,254. Description: WATER/SEWER. Amount: 2,190. Description: TRASH REMOVAL. Amount: 1,040. Description: IN LIEU TAX PAYMENT. Amount: 1,000. Total to Form 990-EZ, line 14: 33,955.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: CRIMINAL & BACKGROUND CHECKS. Amount: 117. Description: DUES & FEES. Amount: 363. Description: INSURANCE. Amount: 7,714. Description: OFFICE SUPPLIES. Amount: 452. Description: PAYROLL TAXES. Amount: 3,669. Description: PAYROLL SERVICE. Amount: 360. Description: POSTAGE. Amount: 1,400. Description: STATE FEES. Amount: 127. Description: TELEPHONE. Amount: 1,007. Description: WEBSITE COSTS. Amount: 230. Description: MISCELLANEOUS. Amount: 1,827. Description: GUEST EXPENSE. Amount: 1,116. Total to Form 990-EZ, line 16: 18,382.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: DEPOSIT IN TRANSIT. Beg. of Year Amount: 1,293. End of Year Amount: 0. Description: PREPAID EXPENSES. Beg. of Year Amount: 160. End of Year Amount: 2,304.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 780. End of Year Amount: 1,584. Description: SECURED MORTGAGES & NOTES PAYABLE. Beg. of Year Amount: 134,792. End of Year Amount: 127,280. Description: DEFERRED REVENUE. Beg. of Year Amount: 600. End of Year Amount: 1,100.”

Raw XML Appendix226 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON BAILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE PAGE FLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELEN LIMINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM CALLIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CANDACE FEDDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETER HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY SEEBART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERNIE BELLETETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARY LOFTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VP-SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01453
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02304
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018382
IRS990EZ/OtherRevenueTotalAmt04735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES TEMPORARY HOUSING, CASEWORK AND SUPPORT SERVICES FOR NEEDY PERSONS
IRS990EZ/PrintingPublicationsPostageAmt02220
IRS990EZ/ProgramServiceRevenueAmt09238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF EMERGENCY HOUSING AND SUPPORT SERVICES FOR NEEDY PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028501
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt047776
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0129964
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0www.matsnh.org
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MISCELLANEOUS INCOME. Amount: 1,075. Description: RESIDENTIAL FACILITY. Amount: 3,660. Total to Form 990-EZ, line 8: 4,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 6,569. Description: INTEREST. Amount: 5,091. Description: HEAT. Amount: 5,310. Description: PLOWING-MOWING. Amount: 1,450. Description: ELECTRICITY. Amount: 3,264. Description: HOUSEKEEPING. Amount: 410. Description: INSURANCE. Amount: 1,048. Description: REPAIRS & MAINTENANCE. Amount: 5,329. Description: TELEPHONE. Amount: 1,254. Description: WATER/SEWER. Amount: 2,190. Description: TRASH REMOVAL. Amount: 1,040. Description: IN LIEU TAX PAYMENT. Amount: 1,000. Total to Form 990-EZ, line 14: 33,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CRIMINAL & BACKGROUND CHECKS. Amount: 117. Description: DUES & FEES. Amount: 363. Description: INSURANCE. Amount: 7,714. Description: OFFICE SUPPLIES. Amount: 452. Description: PAYROLL TAXES. Amount: 3,669. Description: PAYROLL SERVICE. Amount: 360. Description: POSTAGE. Amount: 1,400. Description: STATE FEES. Amount: 127. Description: TELEPHONE. Amount: 1,007. Description: WEBSITE COSTS. Amount: 230. Description: MISCELLANEOUS. Amount: 1,827. Description: GUEST EXPENSE. Amount: 1,116. Total to Form 990-EZ, line 16: 18,382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DEPOSIT IN TRANSIT. Beg. of Year Amount: 1,293. End of Year Amount: 0. Description: PREPAID EXPENSES. Beg. of Year Amount: 160. End of Year Amount: 2,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 780. End of Year Amount: 1,584. Description: SECURED MORTGAGES & NOTES PAYABLE. Beg. of Year Amount: 134,792. End of Year Amount: 127,280. Description: DEFERRED REVENUE. Beg. of Year Amount: 600. End of Year Amount: 1,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE BELLETETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06039245033
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONADNOCK AREA TRANSITIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHELTER
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/PreparerFirmEIN0020528692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODEVE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETERBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003458
ReturnHeader/PreparerPersonGrp/PhoneNum06039249404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barton D Goodeve
ReturnHeader/ReturnTs02016-05-09T15:22:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,204
Liabilities
$129,964
Net assets
$264,240
Revenue
$100,370
Expenses
$104,083
Net income
-$3,713
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits