Civic Intelligence

Monadnock Area Transitional Sheltering

990EZ • Fiscal year 2017 • EIN 02-0451372

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.15x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$403,227

Down $11,199 (-2.7%) from 2016

Net Assets

Down

$287,470

Down $4,789 (-1.6%) from 2016

Liabilities

Down

$115,757

Down $6,410 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

Down

$101,095

Down $28,488 (-22%) from 2016

Expenses

Up

$105,884

Up $4,320 (+4.3%) from 2016

Net Income

Down

-$4,789

Down $32,808 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$403,227
Liabilities$115,757
Net Assets$287,470
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$101,095
Expenses$105,884
Net Income-$4,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$101,095
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$31,600$73,410
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY BACONDirector-$0--
LEE ANN CLARKDirector-$0--
MELISSA FRENCHDirector-$0--
PETER HARRISONDirector-$0--
JOHN NEWMANDirector-$0--
MARY SEEBARTDirector-$0--
DENISE FRANKHOFFDirector-$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
2018-05-03
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: 550.”

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

“Description: MISCELLANEOUS INCOME. Amount: 334. Description: RESIDENTIAL FACILITY. Amount: 3,600. Total to Form 990-EZ, line 8: 3,934.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 6,745. Description: INTEREST. Amount: 4,125. Description: HEAT. Amount: 2,663. Description: PLOWING-MOWING. Amount: 945. Description: ELECTRICITY. Amount: 3,536. Description: HOUSEKEEPING. Amount: 856. Description: INSURANCE. Amount: 1,996. Description: REPAIRS & MAINTENANCE. Amount: 6,615. Description: TELEPHONE. Amount: 1,364. Description: WATER/SEWER. Amount: 1,839. Description: TRASH REMOVAL. Amount: 1,040. Total to Form 990-EZ, line 14: 31,724.”

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

“Description: BANK CHARGES. Amount: 13. Description: DUES & FEES. Amount: 245. Description: INSURANCE. Amount: 6,928. Description: OFFICE SUPPLIES. Amount: 237. Description: PAYROLL TAXES. Amount: 3,776. Description: PAYROLL SERVICE. Amount: 392. Description: POSTAGE. Amount: 842. Description: STATE FEES. Amount: 75. Description: TELEPHONE. Amount: 1,034. Description: WEBSITE COSTS. Amount: 163. Description: MISCELLANEOUS. Amount: 1,755. Description: GUEST EXPENSE. Amount: 2,373. Total to Form 990-EZ, line 16: 17,833.”

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

“Description: PREPAID EXPENSES. Beg. of Year Amount: 7,360. End of Year Amount: 6,000.”

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

“Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 1,455. End of Year Amount: 1,494. Description: SECURED MORTGAGES & NOTES PAYABLE. Beg. of Year Amount: 119,472. End of Year Amount: 112,043. Description: DEFERRED REVENUE. Beg. of Year Amount: 1,240. End of Year Amount: 2,220.”

Raw XML Appendix214 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/BOYAmt0126561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrossReceiptsAmt0101095
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0276298
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0287470
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0287470
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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/PersonNm0BEVERLY BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE ANN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY SEEBART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE FRANKHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERNIE BELLETETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY LOFTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANE BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017833
IRS990EZ/OtherRevenueTotalAmt03934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES TEMPORARY HOUSING, CASEWORK AND SUPPORT SERVICES FOR NEEDY PERSONS
IRS990EZ/PrintingPublicationsPostageAmt02871
IRS990EZ/ProgramServiceRevenueAmt016077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF EMERGENCY HOUSING AND SUPPORT SERVICES FOR NEEDY PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073410
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049172
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0122167
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0115757
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105884
IRS990EZ/TotalProgramServiceExpensesAmt073410
IRS990EZ/TotalRevenueAmt0101095
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.matsnh.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415303
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95660
IRS990ScheduleA/PublicSupportPY170Pct00.95350
IRS990ScheduleA/PublicSupportTotal170Amt0420376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420376
IRS990ScheduleA/TotalSupportAmt0439431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MISCELLANEOUS INCOME. Amount: 334. Description: RESIDENTIAL FACILITY. Amount: 3,600. Total to Form 990-EZ, line 8: 3,934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 6,745. Description: INTEREST. Amount: 4,125. Description: HEAT. Amount: 2,663. Description: PLOWING-MOWING. Amount: 945. Description: ELECTRICITY. Amount: 3,536. Description: HOUSEKEEPING. Amount: 856. Description: INSURANCE. Amount: 1,996. Description: REPAIRS & MAINTENANCE. Amount: 6,615. Description: TELEPHONE. Amount: 1,364. Description: WATER/SEWER. Amount: 1,839. Description: TRASH REMOVAL. Amount: 1,040. Total to Form 990-EZ, line 14: 31,724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK CHARGES. Amount: 13. Description: DUES & FEES. Amount: 245. Description: INSURANCE. Amount: 6,928. Description: OFFICE SUPPLIES. Amount: 237. Description: PAYROLL TAXES. Amount: 3,776. Description: PAYROLL SERVICE. Amount: 392. Description: POSTAGE. Amount: 842. Description: STATE FEES. Amount: 75. Description: TELEPHONE. Amount: 1,034. Description: WEBSITE COSTS. Amount: 163. Description: MISCELLANEOUS. Amount: 1,755. Description: GUEST EXPENSE. Amount: 2,373. Total to Form 990-EZ, line 16: 17,833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PREPAID EXPENSES. Beg. of Year Amount: 7,360. End of Year Amount: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 1,455. End of Year Amount: 1,494. Description: SECURED MORTGAGES & NOTES PAYABLE. Beg. of Year Amount: 119,472. End of Year Amount: 112,043. Description: DEFERRED REVENUE. Beg. of Year Amount: 1,240. End of Year Amount: 2,220.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE BELLETETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06039245033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/AtSubmissionCreationDeviceId0835D29D9E47C2B5B1E2F3403D4DCC078C5F1B911
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCB4398359DB54584AD379110CF83B1D77F1578A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.222.29
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:30:25
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/ReturnTs02018-05-03T12:24:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,227
Liabilities
$115,757
Net assets
$287,470
Revenue
$101,095
Expenses
$105,884
Net income
-$4,789
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