Civic Intelligence

Mp Housing Inc.

990 • Fiscal year 2016 • EIN 02-0520653

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-210%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,141,632

Down $191,916 (-14%) from 2015

Net Assets

Down

$1,126,724

Down $199,245 (-15%) from 2015

Liabilities

Up

$14,908

Up $7,329 (+97%) from 2015

Revenue

Up

$95,002

Up $6,218 (+7.0%) from 2015

Expenses

Up

$294,247

Up $97,855 (+50%) from 2015

Net Income

Down

-$199,245

Down $91,637 (-85%) from 2015

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

2016

Assets$1,141,632
Liabilities$14,908
Net Assets$1,126,724

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

2016

Revenue$95,002
Expenses$294,247
Net Income-$199,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$95,002
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$1,015,912$985,152▼ $30,760
Savings and Temporary Cash Investments$315,336$154,105▼ $161,231
Accounts Receivable$2,300$2,375▲ $75
Total Assets$1,333,548$1,141,632▼ $191,916
Liabilities
Other Liabilities$6,570$7,120▲ $550
Accounts Payable and Accrued Expenses$309$6,113▲ $5,804
Deferred Revenue$700$1,675▲ $975
Total Liabilities$7,579$14,908▲ $7,329
Net Assets / Fund Balance
Unrestricted Net Assets$1,325,969$1,126,724▼ $199,245
Total Net Assets Fund Balance$1,325,969$1,126,724▼ $199,245
Total Liabilities and Net Assets / Fund Balance$1,333,548$1,141,632▼ $191,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$921,858$381,080$1,302,938
Land$63,294-$63,294
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,574
Program Service Revenue
$85,769
Investment Income
$659
Other Revenue
$0
All Other Contributions
$56
Change in Net Assets
$-199,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,002
Total Revenue per Audited Statements
$95,002
Total Revenue per Form 990
$95,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,080
Other Expenses$109,167
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,080--$185,080
Depreciation Depletion$39,039--$39,039
Fees for Services Management$14,670$9,780-$24,450
Insurance$7,428--$7,428
Fees for Services Accounting-$4,650-$4,650
Other Expenses$1,248$1,187-$1,187
All Other Expenses$261--$261
Office Expenses$181--$181
Total Functional Expenses$278,630$15,617$0$294,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,247
Total Expenses per Audited Statements$294,247
Total Expenses per Form 990$294,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MARGUERITE'S PLACENashua, NH501c3For Operations$185,080
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 BoardManagement FeesNo$24,450
MARGUERITE'S PLACE INCShared BoardInsuranceNo$7,428
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,120
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
Chair of Board
Phone
6035981582
Signed
2017-05-23

Organization Details

Principal Officer
Laurie Watkins
Formed
2000
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
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

Income taxes 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 2013 through 2016. 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 would 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/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080000
IRS990/PYInvestmentIncomeAmt0881
IRS990/PYOtherExpensesAmt0116392
IRS990/PYOtherRevenueAmt02202
IRS990/PYProgramServiceRevenueAmt072986
IRS990/PYRevenuesLessExpensesAmt0-107608
IRS990/PYTotalExpensesAmt0196392
IRS990/PYTotalRevenueAmt088784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-199245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93120
IRS990ScheduleA/PublicSupportPY170Pct00.92380
IRS990ScheduleA/PublicSupportTotal170Amt078810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078810
IRS990ScheduleA/TotalSupportAmt084631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0294247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt063294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0921858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0381080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01302938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt095002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES 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 2013 THROUGH 2016. 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 WOULD 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/TotalBookValueLandBuildingsAmt0985152
IRS990ScheduleD/TotalExpensesPerForm990Amt0294247
IRS990ScheduleD/TotalLiabilityAmt07120
IRS990ScheduleD/TotalRevenuePerForm990Amt095002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294247
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0185080
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARGUERITE'S PLACE
IRS990ScheduleI/RecipientTable/RecipientEIN0020520653
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt087 PALM STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHUA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003060
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT PROCEEDS WERE USED TO FULFILL MARGUERITE'S PLACE MISSION OF HELPING WOMEN AND CHILDREN IN CRISIS. MP HOUSING IS A RELATED AGENCY AND SHARES ITS BOARD AND MANAGEMENT WITH MARGUERITE'S PLACE. MARGUERITE'S PLACE PROVIDES HOUSING AND PROGRAMS TO ASSIST HOMELESS FAMILIES OBTAIN THE NECESSARY EDUCATION AND COUNSELING TO BECOME SELF SUFFICIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARGUERITE'S PLACE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARGUERITE'S PLACE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SHARED BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07428
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT FEES
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
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/GiftGrntOrCapContriToOthOrgInd0true
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024450
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17428
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2185080
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INCLUDED IN ABOVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARGUERITE'S PLACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MARGUERITE'S PLACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MARGUERITE'S PLACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MARGUERITE'S PLACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3B
IRS990ScheduleR/TransferFromOtherOrgInd0false

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
2016Detailed filing. Detailed filing data is available for this year.$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