Civic Intelligence

Mp Housing Inc.

990 • Fiscal year 2021 • EIN 02-0520653

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileMARGUERITESPLACE.ORG
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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,188,861

Up $29,687 (+2.6%) from 2020

Net Assets

Up

$1,127,385

Up $32,172 (+2.9%) from 2020

Liabilities

Down

$61,476

Down $2,485 (-3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$199,284

Up $38,592 (+24%) from 2020

Expenses

Down

$167,112

Down $39,990 (-19%) from 2020

Net Income

Up

$32,172

Up $78,582 (+169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2021

Assets$1,188,861
Liabilities$61,476
Net Assets$1,127,385
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

2021

Revenue$199,284
Expenses$167,112
Net Income$32,172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$199,284
Mission and Program Overview

Mission

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$855,669$859,951▲ $4,282
Savings and Temporary Cash Investments$301,191$319,795▲ $18,604
Cash and Non-Interest-Bearing Accounts$1,911$8,927▲ $7,016
Accounts Receivable$403$188▼ $215
Total Assets$1,159,174$1,188,861▲ $29,687
Liabilities
Other Liabilities$53,115$54,713▲ $1,598
Escrow Account Liability-$6,650-
Accounts Payable and Accrued Expenses$10,846$113▼ $10,733
Total Liabilities$63,961$61,476▼ $2,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,095,213$1,127,385▲ $32,172
Total Net Assets Fund Balance$1,095,213$1,127,385▲ $32,172
Total Liabilities and Net Assets / Fund Balance$1,159,174$1,188,861▲ $29,687

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$796,657$595,705$1,392,362
Land$63,294-$63,294
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tarrah LedouxVice Chair
Brenda BaronDirector
Brian W HallDirector
Kevin CloutierDirector
Carol MartelDirector of
Richard PlamondonCFO
Naadia NazeerCo-owner
Hannah StohlerExecutive Di
Joanna PoulinExecutive Me
Michael CarignanExecutive Me
Richard GuidoboniQa Engineer
John ParolinRetired
Deborah NovotnySecretary
Alina KorsakTreasurer
Rene WhiteleyVolunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,218
Program Service Revenue
$146,612
Investment Income
$454
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$32,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,284
Total Revenue per Audited Statements
$199,284
Total Revenue per Form 990
$199,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,112
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
Fees for Services Management$27,792$18,528-$46,320
Depreciation Depletion$45,071--$45,071
Insurance$9,000--$9,000
Fees for Services Accounting-$8,600-$8,600
Other Expenses$6,650$3,688-$6,650
All Other Expenses$3,859$211-$4,070
Fees for Services Legal-$150-$150
Total Functional Expenses$135,935$31,177$0$167,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,112
Total Expenses per Audited Statements$167,112
Total Expenses per Form 990$167,112
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$46,658
Security Deposits$8,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, part vi, line 12c enforcement of conflicts policy 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, part vi, line 15a compensation process for top official 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 the 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
Brian W Hall
Title
Director
Phone
6035981582
Signed
2022-10-25

Organization Details

Principal Officer
Brian W Hall
Formed
2000
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Houde & Company Prof Assn
Address
215-A MAIN ST, NASHUA, NH 03060-2938
Preparer
Peter J Houde CPA
Phone
6038822785
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide permanent housing for women and their children after completion of training & aftercare programs. There were 10 women and 12 children assisted during the year.”

Raw XML AppendixShowing 400 of 421 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113
IRS990/AccountsReceivableGrp/BOYAmt0403
IRS990/AccountsReceivableGrp/EOYAmt0188
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PERMANENT HOUSING FOR WOMEN AND THEIR CHILDREN AFTER COMPLETING TRAINING AND AFTERCARE PROGRAMS.
IRS990/AllOtherContributionsAmt030000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0211
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03859
IRS990/AllOtherExpensesGrp/TotalAmt04070
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HANNAH STOHLER
IRS990/BooksInCareOfDetail/PhoneNum06035983352
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt087 PALM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003060
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01911
IRS990/CashNonInterestBearingGrp/EOYAmt08927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052218
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0454
IRS990/CYOtherExpensesAmt0167112
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0146612
IRS990/CYRevenuesLessExpensesAmt032172
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0167112
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199284
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045071
IRS990/DepreciationDepletionGrp/TotalAmt045071
IRS990/Desc0TO PROVIDE PERMANENT HOUSING FOR WOMEN AND THEIR CHILDREN AFTER COMPLETION OF TRAINING & AFTERCARE PROGRAMS. THERE WERE 10 WOMEN AND 12 CHILDREN ASSISTED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt06650
IRS990/ExpenseAmt084214
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08600
IRS990/FeesForServicesAccountingGrp/TotalAmt08600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018528
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027792
IRS990/FeesForServicesManagementGrp/TotalAmt046320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD GUIDOBONI
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH NOVOTNY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALINA KORSAK
IRS990/Form990PartVIISectionAGrp/PersonNm3TARRAH LEDOUX
IRS990/Form990PartVIISectionAGrp/PersonNm4HANNAH STOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN CLOUTIER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN W HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN PAROLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD PLAMONDON
IRS990/Form990PartVIISectionAGrp/PersonNm9RENE WHITELEY
IRS990/Form990PartVIISectionAGrp/PersonNm10NAADIA NAZEER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANNA POULIN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA BARON
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL MARTEL
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL CARIGNAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0QA ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7RETIRED
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-OWNER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE ME
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt022218
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199284
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09000
IRS990/InsuranceGrp/TotalAmt09000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0454
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0595705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0855669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0859951
IRS990/LandBldgEquipCostOrOtherBssAmt01455656
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PERMANENT HOUSING FOR WOMEN AND THEIR CHILDREN AFTER COMPLETING TRAINING AND AFTERCARE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01095213
IRS990/NetAssetsOrFundBalancesEOYAmt01127385
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01095213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01127385
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONDO FEES
IRS990/OtherExpensesGrp/Desc1FRINGE BENEFITS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3NEST EGG PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03688
IRS990/OtherExpensesGrp/ProgramServicesAmt030832
IRS990/OtherExpensesGrp/ProgramServicesAmt15531
IRS990/OtherExpensesGrp/ProgramServicesAmt27200
IRS990/OtherExpensesGrp/ProgramServicesAmt36650
IRS990/OtherExpensesGrp/TotalAmt030832
IRS990/OtherExpensesGrp/TotalAmt19219
IRS990/OtherExpensesGrp/TotalAmt27200
IRS990/OtherExpensesGrp/TotalAmt36650
IRS990/OtherLiabilitiesGrp/BOYAmt053115
IRS990/OtherLiabilitiesGrp/EOYAmt054713
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN W HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168783
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE PERMANENT HOUSING FOR WOMEN AND THEIR CHILDREN AFTER COMPLETION OF TRAINING & AFTERCARE PROGRAMS. THERE WERE 10 WOMEN AND 12 CHILDREN ASSISTED DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0537
IRS990/PYOtherExpensesAmt0207102
IRS990/PYProgramServiceRevenueAmt086100
IRS990/PYRevenuesLessExpensesAmt0-46410
IRS990/PYTotalExpensesAmt0207102
IRS990/PYTotalRevenueAmt0160692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032172
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt0272594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272594
IRS990ScheduleA/TotalSupportAmt0275486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0167112
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt063294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063294
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0796657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0595705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01392362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0199284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859951
IRS990ScheduleD/TotalExpensesPerForm990Amt0167112
IRS990ScheduleD/TotalLiabilityAmt054713
IRS990ScheduleD/TotalRevenuePerForm990Amt0199284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PERMANENT HOUSING FOR WOMEN AND THEIR CHILDREN AFTER COMPLETION OF TRAINING & AFTERCARE PROGRAMS. THERE WERE 10 WOMEN AND 12 CHILDREN ASSISTED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY 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, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE ORGANIZATION DOES NOT HAVE A PAYROLL. THE MANAGEMENT IS PROVIDED BY THE RELATED ENTITY MARGUERITE'S PLACE, INC., FOR A SET FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL 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 THE NEW HAMPSHIRE STATE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01159174
IRS990/TotalAssetsEOYAmt01188861
IRS990/TotalAssetsGrp/BOYAmt01159174
IRS990/TotalAssetsGrp/EOYAmt01188861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052218
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063961
IRS990/TotalLiabilitiesEOYAmt061476
IRS990/TotalLiabilitiesGrp/BOYAmt063961
IRS990/TotalLiabilitiesGrp/EOYAmt061476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01095213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01127385
IRS990/TotalOtherProgSrvcExpenseAmt051721
IRS990/TotalProgramServiceExpensesAmt0135935
IRS990/TotalProgramServiceRevenueAmt0146612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01159174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 VILLAGE WOODS DRIVE
IRS990/USAddress/CityNm0AMHERST
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003031
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0MARGUERITESPLACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN W HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06035981582
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MP HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MPHO
ReturnHeader/Filer/EIN0020520653

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,861
Liabilities
$61,476
Net assets
$1,127,385
Revenue
$199,284
Expenses
$167,112
Net income
$32,172
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
2021Detailed filing. Detailed filing data is available for this year.$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