Civic Intelligence

Monadnock Area Transitional Sheltering

990EZ • Fiscal year 2016 • EIN 02-0451372

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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

0.29x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.94x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$414,426

Up $20,222 (+5.1%) from 2015

Net Assets

Up

$292,259

Up $28,019 (+11%) from 2015

Liabilities

Down

$122,167

Down $7,797 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin79th percentile

Revenue

Up

$129,583

Up $29,213 (+29%) from 2015

Expenses

Down

$101,564

Down $2,519 (-2.4%) from 2015

Net Income

Up

$28,019

Up $31,732 (+855%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$414,426
Liabilities$122,167
Net Assets$292,259
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$129,583
Expenses$101,564
Net Income$28,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$135,302
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$0$76,674
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON BAILLYDirector-$0--
BEVERLY BACONDirector-$0--
LEE ANN CLARKDirector-$0--
MELISSA FRENCHDirector-$0--
JIM CALLIHANDirector-$0--
PETER HARRISONDirector-$0--
JOHN NEWMANDirector-$0--
MARY SEEBARTDirector-$0--
ERNIE BELLETETEPresident-$0--
MARY LOFTISVP-Secretary-$0--
JANE BOWMANTreasurer-$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
2017-05-13
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: 573.”

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

“Description: MISCELLANEOUS INCOME. Amount: 493. Description: RESIDENTIAL FACILITY. Amount: 2,940. Total to Form 990-EZ, line 8: 3,433.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 6,618. Description: INTEREST. Amount: 4,974. Description: HEAT. Amount: 2,835. Description: PLOWING-MOWING. Amount: 480. Description: ELECTRICITY. Amount: 3,457. Description: HOUSEKEEPING. Amount: 272. Description: INSURANCE. Amount: 1,855. Description: REPAIRS & MAINTENANCE. Amount: 1,715. Description: TELEPHONE. Amount: 1,284. Description: WATER/SEWER. Amount: 1,454. Description: TRASH REMOVAL. Amount: 1,040. Description: IN LIEU TAX PAYMENT. Amount: 2,000. Total to Form 990-EZ, line 14: 27,984.”

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

“Description: BANK CHARGES. Amount: 27. Description: DUES & FEES. Amount: 275. Description: INSURANCE. Amount: 6,758. Description: OFFICE SUPPLIES. Amount: 467. Description: PAYROLL TAXES. Amount: 3,726. Description: PAYROLL SERVICE. Amount: 392. Description: POSTAGE. Amount: 1,417. Description: STATE FEES. Amount: 50. Description: TELEPHONE. Amount: 1,029. Description: WEBSITE COSTS. Amount: 149. Description: MISCELLANEOUS. Amount: 1,226. Description: GUEST EXPENSE. Amount: 2,955. Total to Form 990-EZ, line 16: 18,471.”

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

“Description: PREPAID EXPENSES. Beg. of Year Amount: 2,304. End of Year Amount: 7,360.”

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

“Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 1,584. End of Year Amount: 1,455. Description: SECURED MORTGAGES & NOTES PAYABLE. Beg. of Year Amount: 127,280. End of Year Amount: 119,472. Description: DEFERRED REVENUE. Beg. of Year Amount: 1,100. End of Year Amount: 1,240.”

Raw XML Appendix235 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDY BIBACE
IRS990EZ/BooksInCareOfDetail/PhoneNum06039245033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3053
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETERBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126561
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON BAILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE ANN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM CALLIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY SEEBART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERNIE BELLETETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY LOFTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JANE BOWMAN
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/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07360
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018471
IRS990EZ/OtherRevenueTotalAmt03433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES TEMPORARY HOUSING, CASEWORK AND SUPPORT SERVICES FOR NEEDY PERSONS
IRS990EZ/PrintingPublicationsPostageAmt02622
IRS990EZ/ProgramServiceRevenueAmt04605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF EMERGENCY HOUSING AND SUPPORT SERVICES FOR NEEDY PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076674
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt048525
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05719
IRS990EZ/SpecialEventsNetIncomeLossAmt020496
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0129964
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0122167
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101564
IRS990EZ/TotalProgramServiceExpensesAmt076674
IRS990EZ/TotalRevenueAmt0129583
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.matsnh.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411313
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95350
IRS990ScheduleA/PublicSupportPY170Pct00.94610
IRS990ScheduleA/PublicSupportTotal170Amt0416363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416363
IRS990ScheduleA/TotalSupportAmt0436653
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt025TH ANNIVERSARY DINNER & AUCTION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt026215
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt026215
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LIGHT THE WAY HOME
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0SHATTUCK INN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0JAFFREY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd003452
IRS990ScheduleG/TotalGrossReceiptsAmt026215
IRS990ScheduleG/TotalNetToOrganizationAmt026215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MISCELLANEOUS INCOME. Amount: 493. Description: RESIDENTIAL FACILITY. Amount: 2,940. Total to Form 990-EZ, line 8: 3,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 6,618. Description: INTEREST. Amount: 4,974. Description: HEAT. Amount: 2,835. Description: PLOWING-MOWING. Amount: 480. Description: ELECTRICITY. Amount: 3,457. Description: HOUSEKEEPING. Amount: 272. Description: INSURANCE. Amount: 1,855. Description: REPAIRS & MAINTENANCE. Amount: 1,715. Description: TELEPHONE. Amount: 1,284. Description: WATER/SEWER. Amount: 1,454. Description: TRASH REMOVAL. Amount: 1,040. Description: IN LIEU TAX PAYMENT. Amount: 2,000. Total to Form 990-EZ, line 14: 27,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK CHARGES. Amount: 27. Description: DUES & FEES. Amount: 275. Description: INSURANCE. Amount: 6,758. Description: OFFICE SUPPLIES. Amount: 467. Description: PAYROLL TAXES. Amount: 3,726. Description: PAYROLL SERVICE. Amount: 392. Description: POSTAGE. Amount: 1,417. Description: STATE FEES. Amount: 50. Description: TELEPHONE. Amount: 1,029. Description: WEBSITE COSTS. Amount: 149. Description: MISCELLANEOUS. Amount: 1,226. Description: GUEST EXPENSE. Amount: 2,955. Total to Form 990-EZ, line 16: 18,471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PREPAID EXPENSES. Beg. of Year Amount: 2,304. End of Year Amount: 7,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 1,584. End of Year Amount: 1,455. Description: SECURED MORTGAGES & NOTES PAYABLE. Beg. of Year Amount: 127,280. End of Year Amount: 119,472. Description: DEFERRED REVENUE. Beg. of Year Amount: 1,100. End of Year Amount: 1,240.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE BELLETETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06039245033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01A4B2213B63A1DB8CE4171D5F8BACEC6FED42E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C030CB844F245C1099573FCED2CF01A5A198D702
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.222.29
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:01:25
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/ReturnTs02017-05-15T09:59:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,426
Liabilities
$122,167
Net assets
$292,259
Revenue
$129,583
Expenses
$101,564
Net income
$28,019
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits