Civic Intelligence

Littleton Winter Shelter

EIN 33-1566092 • 501(c)3 • Littleton, NH

Pub. 78 EligibleNTEE L41

Profile

Purpose is to meet a need in the community by provided emergency shelter during winter nights for the unhoused population.

PO Box 26Littleton, NH 03561
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

$14,001

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$14,001

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

$105,823

No earlier filing loaded for comparison.

Expenses

$91,822

No earlier filing loaded for comparison.

Net Income

$14,001

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2025: $14,001Liabilities 2025: $0Net Assets 2025: $14,0012025

Highlighted filing

2025

Assets$14,001
Liabilities$0
Net Assets$14,001
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2025: $105,823Expenses 2025: $91,822Net Income 2025: $14,0012025

Highlighted filing

2025

Revenue$105,823
Expenses$91,822
Net Income$14,001
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,001
Liabilities
$0
Net assets
$14,001
Revenue
$105,823
Expenses
$91,822
Net income
$14,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.06$0.92$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Apr 30, 2025
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$105,823
Mission and Program Overview

Mission

Purpose is to meet a need in the community by provided emergency shelter during winter nights for the unhoused population.

Program Services

DescriptionGrantsExpenses
During 24-25 winter season 30 individuals utilized the facility.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronika TravisPresident/Director-$0--
John BrackenSecretary/Director-$0--
Robin St GermainTreasurer/Director-$0--
Peter IlgenfritzDirector-$0--
Megan MyersDirector-$0--
Erika SturgeonDirector-$0--
Carolyn TowneDirector-$0--
Linda WardenDirector-$0--
Andrea WilleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Littleton Winter Shelter
EIN
33-1566092
In Care Of
% JOHN BRACKEN
Phone
4018645186
Address
PO BOX 26, LITTLETON, NH 03561

Signing Officer

Name
Veronika Travis
Title
President
Phone
8023997492
Signed
2025-09-11

Preparer

Firm
Hrb Tax Group Inc
Address
76 MAIN ST, LITTLETON, NH 03561
Preparer
Barbara Andross Odell
Phone
6034446890
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:2489”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSE Amount:974”

Form 990EZ Part I Line 16

“Description:LAUNDRY Amount:324”

Form 990EZ Part I Line 16

“Description:PROFESSIONAL MEMBERSHIPS Amount:92”

Form 990EZ Part I Line 16

“Description:MISC Amount:432”

Form 990EZ Part II Line 24

“Description:PREPAID PAYROLL TAX EOY Amount:636”

Form 990EZ Part II Line 26

“Description:PAYROLL TAXES EOY Amount:-636”

Raw XML Appendix225 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Veronika Travis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Bracken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robin St Germain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Ilgenfritz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erika Sturgeon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Linda Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Andrea Willey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0636
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt013466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Purpose is to meet a need in the community by provided emergency shelter during winter nights for the unhoused population.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 24-25 winter season 30 individuals utilized the facility.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091822
IRS990EZ/TotalRevenueAmt0105823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:2489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OFFICE EXPENSE Amount:974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:LAUNDRY Amount:324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PROFESSIONAL MEMBERSHIPS Amount:92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MISC Amount:432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PREPAID PAYROLL TAX EOY Amount:636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:PAYROLL TAXES EOY Amount:-636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Veronika Travis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08023997492
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Littleton Winter Shelter
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0331566092
ReturnHeader/Filer/InCareOfNm0% JOHN BRACKEN
ReturnHeader/Filer/PhoneNum04018645186
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003561
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003561
ReturnHeader/PreparerPersonGrp/PhoneNum06034446890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Andross Odell
ReturnHeader/ReturnTs02025-09-15T16:12:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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