Civic Intelligence

Mp Housing Inc.

990 • Fiscal year 2014 • EIN 02-0520653

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

87 Palm StreetNashua, NH 03060

(603) 598-1582

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,444,907

Down $45,006 (-3.0%) from 2013

Net Assets

Down

$1,433,577

Down $20,441 (-1.4%) from 2013

Liabilities

Down

$11,330

Down $24,565 (-68%) from 2013

Revenue

Up

$87,282

Up $6,912 (+8.6%) from 2013

Expenses

Down

$107,723

Down $6,163 (-5.4%) from 2013

Net Income

Up

-$20,441

Up $13,075 (+39%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,595,719Liabilities 2011: $69,889Net Assets 2011: $1,525,8302011Assets 2012: $1,539,887Liabilities 2012: $52,353Net Assets 2012: $1,487,5342012Assets 2013: $1,489,913Liabilities 2013: $35,895Net Assets 2013: $1,454,0182013Assets 2014: $1,444,907Liabilities 2014: $11,330Net Assets 2014: $1,433,5772014Assets 2015: $1,333,548Liabilities 2015: $7,579Net Assets 2015: $1,325,9692015Assets 2016: $1,141,632Liabilities 2016: $14,908Net Assets 2016: $1,126,7242016Assets 2017: $1,097,968Liabilities 2017: $8,154Net Assets 2017: $1,089,8142017Assets 2018: $1,160,744Liabilities 2018: $21,140Net Assets 2018: $1,139,6042018Assets 2019: $1,157,321Liabilities 2019: $15,698Net Assets 2019: $1,141,6232019Assets 2020: $1,159,174Liabilities 2020: $63,961Net Assets 2020: $1,095,2132020Assets 2021: $1,188,861Liabilities 2021: $61,476Net Assets 2021: $1,127,3852021Assets 2022: $1,086,361Liabilities 2022: $20,060Net Assets 2022: $1,066,3012022Assets 2023: $1,029,013Liabilities 2023: $28,011Net Assets 2023: $1,001,0022023Assets 2024: $959,039Liabilities 2024: $42,185Net Assets 2024: $916,8542024

Highlighted filing

2014

Assets$1,444,907
Liabilities$11,330
Net Assets$1,433,577

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $92,872Expenses 2011: $123,308Net Income 2011: -$30,4362011Revenue 2012: $85,888Expenses 2012: $124,184Net Income 2012: -$38,2962012Revenue 2013: $80,370Expenses 2013: $113,886Net Income 2013: -$33,5162013Revenue 2014: $87,282Expenses 2014: $107,723Net Income 2014: -$20,4412014Revenue 2015: $88,784Expenses 2015: $196,392Net Income 2015: -$107,6082015Revenue 2016: $95,002Expenses 2016: $294,247Net Income 2016: -$199,2452016Revenue 2017: $90,852Expenses 2017: $127,762Net Income 2017: -$36,9102017Revenue 2018: $167,005Expenses 2018: $117,215Net Income 2018: $49,7902018Revenue 2019: $133,670Expenses 2019: $131,651Net Income 2019: $2,0192019Revenue 2020: $160,692Expenses 2020: $207,102Net Income 2020: -$46,4102020Revenue 2021: $199,284Expenses 2021: $167,112Net Income 2021: $32,1722021Revenue 2022: $139,590Expenses 2022: $200,674Net Income 2022: -$61,0842022Revenue 2023: $132,567Expenses 2023: $197,866Net Income 2023: -$65,2992023Revenue 2024: $182,673Expenses 2024: $266,821Net Income 2024: -$84,1482024

Highlighted filing

2014

Revenue$87,282
Expenses$107,723
Net Income-$20,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$87,282
Mission and Program Overview

Mission

To provide permanent housing for women and their children after completing training and aftercare programs.

To provide permanent housing for women and their children after completing training and aftercare programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,080,641$1,042,520▼ $38,121
Savings and Temporary Cash Investments$322,257$319,382▼ $2,875
Receivable From Disqualified Prsn$80,000$80,000→ $0
Loans From Officers Directors$27,333--
Accounts Receivable$7,015$3,005▼ $4,010
Total Assets$1,489,913$1,444,907▼ $45,006
Liabilities
Other Liabilities$8,195$8,145▼ $50
Deferred Revenue-$2,705-
Accounts Payable and Accrued Expenses$367$480▲ $113
Total Liabilities$35,895$11,330▼ $24,565
Net Assets / Fund Balance
Unrestricted Net Assets$1,447,881$1,427,440▼ $20,441
Temporarily Rstr Net Assets$6,137$6,137→ $0
Total Net Assets Fund Balance$1,454,018$1,433,577▼ $20,441
Total Liabilities and Net Assets / Fund Balance$1,489,913$1,444,907▼ $45,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$979,226$303,720$1,282,946
Land$63,294-$63,294
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$15,941
Program Service Revenue
$70,181
Investment Income
$1,160
Other Revenue
$0
All Other Contributions
$81
Change in Net Assets
$-20,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,282
Total Revenue per Audited Statements
$87,282
Total Revenue per Form 990
$87,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,119--$38,119
Fees for Services Management$14,685$9,790-$24,475
Insurance$7,107--$7,107
Fees for Services Accounting-$4,500-$4,500
Interest$1,367--$1,367
Other Expenses$1,000$1,340-$1,000
All Other Expenses$660--$660
Office Expenses$429--$429
Total Functional Expenses$92,093$15,630$0$107,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,723
Total Expenses per Audited Statements$107,723
Total Expenses per Form 990$107,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
MARGUERITE'S PLACE INCShared BoardMortgage Princ & IntNo$28,700
MARGUERITE'S PLACE INCShared BoardManagement FeesNo$24,475
MARGUERITE'S PLACE INCShared BoardInsuranceNo$7,107

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$80,000$80,000→ $0
Loans from Officers, Directors, Trustees, and Key Employees$27,333--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

The tax return is reviewed by the chairman of the board, treasurer and the president. It is then submitted to the board of directors for approval.

Form 990, Page 6, Part VI, Line 12C

The executive director and executive committee are required to review transactions to insure no conflict of interest. Annually all board members and employees are required to submit a letter stating there have been no conflicts or detailing any that they are aware of.

Form 990, Page 6, Part VI, Line 15A

The organization does not have a payroll. The management is provided by the related entity marguerite's place inc. For a set fee.

Form 990, Page 6, Part VI, Line 19

Financial statements are available upon request.the bylaws have been filed with the new hampshire secretary of state's office and the conflict of interest policy is in accordance with new hampshire state guidelines.

Filing and Contact Details

Filer

Filer Name
Mp Housing Inc
EIN
02-0520653
Phone
6035981582
Address
87 PALM STREET, NASHUA, NH 03060

Signing Officer

Name
Laurie Watkins
Title
Chairperson
Phone
6035981582
Signed
2015-07-27

Organization Details

Principal Officer
Barbara a Alves
Formed
2000
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Seelye & Schulz Pa CPA
Address
451 AMHERST ST STE 204, NASHUA, NH 03063-1200
Preparer
Paul E Seelye CPA
Phone
6038861900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2011 through 2014. The organization believes it has met all the requirements to maintain its not-for-profit status and does not have any unrelated business income which result in taxable income. It is the organization's policy to expense when paid any interest and penalties associated with its income tax obligations.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONDO FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01340
IRS990/OtherExpensesGrp/ProgramServicesAmt027211
IRS990/OtherExpensesGrp/ProgramServicesAmt11515
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt027211
IRS990/OtherExpensesGrp/TotalAmt11515
IRS990/OtherExpensesGrp/TotalAmt21340
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt08195
IRS990/OtherLiabilitiesGrp/EOYAmt08145
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA A ALVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01436
IRS990/PYOtherExpensesAmt0113886
IRS990/PYProgramServiceRevenueAmt055690
IRS990/PYRevenuesLessExpensesAmt0-33516
IRS990/PYTotalExpensesAmt0113886
IRS990/PYTotalRevenueAmt080370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt080000
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt080000
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90830
IRS990ScheduleA/PublicSupportPY170Pct00.89810
IRS990ScheduleA/PublicSupportTotal170Amt0109373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109373
IRS990ScheduleA/TotalSupportAmt0120419
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0107723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt063294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0979226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01282946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt087282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2011 THROUGH 2014. THE ORGANIZATION BELIEVES IT HAS MET ALL THE REQUIREMENTS TO MAINTAIN ITS NOT-FOR-PROFIT STATUS AND DOES NOT HAVE ANY UNRELATED BUSINESS INCOME WHICH RESULT IN TAXABLE INCOME. IT IS THE ORGANIZATION'S POLICY TO EXPENSE WHEN PAID ANY INTEREST AND PENALTIES ASSOCIATED WITH ITS INCOME TAX OBLIGATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01042520
IRS990ScheduleD/TotalExpensesPerForm990Amt0107723
IRS990ScheduleD/TotalLiabilityAmt08145
IRS990ScheduleD/TotalRevenuePerForm990Amt087282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt087282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107723
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARGUERITE'S PLACE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARGUERITE'S PLACE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARGUERITE'S PLACE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SHARED BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SHARED BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17107
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt224475
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MORTGAGE PRINC & INT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGEMENT FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARGUERITE'S PLACE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MP HOUSING, INC. PAYS MARGUERITE'S PLACE, INC. FOR THE MANAGEMENT SERVICES OF THEIR EXECUTIVE DIRECTOR. MARGUERITE'S PLACE, INC. BILLS MP HOUSING, INC. ON A MONTHLY BASIS. THE EXPENSE IS ALLOCATED BETWEEN PROGRAMS AND MANAGEMENT USING A 60/40 RATIO. (REPORTED ON SCH R)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt080000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE CHAIRMAN OF THE BOARD, TREASURER AND THE PRESIDENT. IT IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE ARE REQUIRED TO REVIEW TRANSACTIONS TO INSURE NO CONFLICT OF INTEREST. ANNUALLY ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SUBMIT A LETTER STATING THERE HAVE BEEN NO CONFLICTS OR DETAILING ANY THAT THEY ARE AWARE OF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A PAYROLL. THE MANAGEMENT IS PROVIDED BY THE RELATED ENTITY MARGUERITE'S PLACE INC. FOR A SET FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.THE BYLAWS HAVE BEEN FILED WITH THE NEW HAMPSHIRE SECRETARY OF STATE'S OFFICE AND THE CONFLICT OF INTEREST POLICY IS IN ACCORDANCE WITH NEW HAMPSHIRE STATE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARGUERITE'S PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020466392
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FMLY ASST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt087 PALM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHUA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0MP HOUSING, INC. SHARES FACILITIES WITH MARGUERITE'S PLACE, INC. THE TWO ORGANIZATIONS ALSO SHARE A BOARD OF DIRECTORS. MP HOUSING, INC. HAS CONTRACTED WITH MARGUERITE'S PLACE, INC. FOR THE SERVICES OF ITS EXECUTIVE DIRECTOR. MP HOUSING, INC. REIMBURSES MARGUERITE'S PLACE, INC. FOR INSURANCE COSTS. (SCHEDULE L)
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.18$0.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.13$0.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.14$0.20$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.06$1.13$0.20$0.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.10$0.16$0.21$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.17$0.12$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.09$0.13$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.10$0.29$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.33$0.09$0.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.09$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$1.49$0.04$1.45$0.08$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$1.54$0.05$1.49$0.09$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$1.60$0.07$1.53$0.09$0.12$0.03