Civic Intelligence

Shelter from the Storm

990EZ • Fiscal year 2014 • EIN 42-1684741

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

21 Goodnow StreetJaffrey, NH 03452

(603) 532-8222

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$190,844

Up $6,217 (+3.4%) from 2013

Net Assets

Up

$185,709

Up $5,770 (+3.2%) from 2013

Liabilities

Up

$5,135

Up $447 (+9.5%) from 2013

Revenue

Up

$130,168

Up $3,081 (+2.4%) from 2013

Expenses

Up

$124,398

Up $15,771 (+15%) from 2013

Net Income

Down

$5,770

Down $12,690 (-69%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $142,406Liabilities 2011: $4502011Assets 2012: $163,676Liabilities 2012: $2,197Net Assets 2012: $161,4792012Assets 2013: $184,627Liabilities 2013: $4,688Net Assets 2013: $179,9392013Assets 2014: $190,844Liabilities 2014: $5,135Net Assets 2014: $185,7092014Assets 2015: $188,414Liabilities 2015: $8,785Net Assets 2015: $179,6292015Assets 2016: $183,581Liabilities 2016: $8,107Net Assets 2016: $175,4742016Assets 2017: $214,153Liabilities 2017: $18,212Net Assets 2017: $195,9412017Assets 2018: $440,981Liabilities 2018: $15,436Net Assets 2018: $425,5452018Assets 2019: $468,118Liabilities 2019: $19,439Net Assets 2019: $448,6792019Assets 2020: $565,291Liabilities 2020: $9,137Net Assets 2020: $556,1542020Assets 2021: $588,396Liabilities 2021: $14,543Net Assets 2021: $573,8532021Assets 2022: $581,997Liabilities 2022: $15,896Net Assets 2022: $566,1012022Assets 2023: $560,176Liabilities 2023: $12,942Net Assets 2023: $547,2342023Assets 2024: $531,991Liabilities 2024: $9,260Net Assets 2024: $522,7312024

Highlighted filing

2014

Assets$190,844
Liabilities$5,135
Net Assets$185,709

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $102,293Expenses 2011: $87,828Net Income 2011: $14,4652011Revenue 2012: $117,183Expenses 2012: $97,660Net Income 2012: $19,5232012Revenue 2013: $127,087Expenses 2013: $108,627Net Income 2013: $18,4602013Revenue 2014: $130,168Expenses 2014: $124,398Net Income 2014: $5,7702014Revenue 2015: $124,481Expenses 2015: $130,561Net Income 2015: -$6,0802015Revenue 2016: $121,794Expenses 2016: $125,949Net Income 2016: -$4,1552016Revenue 2017: $153,133Expenses 2017: $132,666Net Income 2017: $20,4672017Revenue 2018: $353,044Expenses 2018: $123,441Net Income 2018: $229,6032018Revenue 2019: $164,333Expenses 2019: $141,199Net Income 2019: $23,1342019Revenue 2020: $248,435Expenses 2020: $138,487Net Income 2020: $109,9482020Revenue 2021: $167,464Expenses 2021: $149,765Net Income 2021: $17,6992021Revenue 2022: $166,439Expenses 2022: $174,191Net Income 2022: -$7,7522022Revenue 2023: $170,321Expenses 2023: $189,188Net Income 2023: -$18,8672023Revenue 2024: $176,749Expenses 2024: $201,352Net Income 2024: -$24,6032024

Highlighted filing

2014

Revenue$130,168
Expenses$124,398
Net Income$5,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$132,905
Mission and Program Overview

Mission

Provide transitional housing support for homeless

Provide transitional housing & support for the homeless

Program Services

DescriptionGrantsExpenses
PROVIDED TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO 14 ADULTS AND 24 CHILDREN THROUGHOUT 2013, INCLUDING CASE MANAGEMENT SERVICES, USING FOUR APARTMENTS AND ACQUIRING A FIFTH APARTMENT IN MAY, 2013, THAT SFTS RENTED, FURNISHED, AND PAID UTILITIES.-$51,914
CONDUCTED PARENTING MEETINGS WEEKLY DURING THE SCHOOL YEAR, MOSTLY SINGLE MOTHERS IN THE COMMUNITY TO PROVIDE OPPORTUNITIES FOR MUTUAL SUPPORT ALONG WITH BASIC SESSIONS ON MANAGEMENT OF HOME FINANCES, CHILD GUIDANCE AND NUTRITION. SESSIONS WERE PUBLICIZED WIDELY AND WEEKLY PARTICIPATION WAS BETWEEN THREE AND SIX MOTHERS.-$9,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA G WHITEChair-$0--
SUSAN LEACHVice Chair-$0--
ANNE BANGHARTRecording Se-$0--
SHARRON MONAGHANCorrespondin-$0--
ROBERT BEAVENTreasurer-$0--
HEATHER AMESProgram Mngm-$0--
EILEEN HACKLERMember-At-La-$0--
DENNY MONAGHANMember-At-La-$0--
WILLIAM OSWALTMember-At-La-$0--
KENDRA SHEAMember-At-La-$0--
DAVID TOWER ESQMember-At-La-$0--
Filing and Contact Details

Filer

Filer Name
Shelter From the Storm
EIN
42-1684741
Phone
6035328222
Address
21 GOODNOW STREET, JAFFREY, NH 03452

Signing Officer

Name
William Schofield
Title
Treasurer
Phone
6035328222
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Lynn C Rust CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,796 insurance 1,811 dues and fees 907 mileage 113 land mgmt & insurance 1,139 criminal record checks 275 client expense 807 educational expense 95 automotive costs 3,933 total 10,876

Form 990-ez, Part II, Line 24

Loans 0 5,855 escrow 3,356 4,251 total 3,356 10,106

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,332 884 escrow liability 3,356 4,251

Form 990-ez, Part III, Line 28

Provided transitional housing and supportive services to 14 adults and 24 children throughout 2013, including case management services, using four apartments and acquiring a fifth apartment in may, 2013, that sfts rented, furnished, and paid utilities.

Form 990-ez, Part III, Line 29

Conducted parenting meetings weekly during the school year, mostly single mothers in the community to provide opportunities for mutual support along with basic sessions on management of home finances, child guidance and nutrition. Sessions were publicized widely and weekly participation was between three and six mothers.

Raw XML Appendix196 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTED PARENTING MEETINGS WEEKLY DURING THE SCHOOL YEAR, MOSTLY SINGLE MOTHERS IN THE COMMUNITY TO PROVIDE OPPORTUNITIES FOR MUTUAL SUPPORT ALONG WITH BASIC SESSIONS ON MANAGEMENT OF HOME FINANCES, CHILD GUIDANCE AND NUTRITION. SESSIONS WERE PUBLICIZED WIDELY AND WEEKLY PARTICIPATION WAS BETWEEN THREE AND SIX MOTHERS.
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IRS990EZ/WebsiteAddressTxt0SHELTERFROMTHESTORMNH.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART III, LINE 1, COLUMN(E) FOR 2012 INCLUDES 34,820 OF PROGRAM SERVICE PAYMENTS FROM UNITS OF GOVERNMENT FOR DIRECT BENEFIT TO THE PUBLIC. PART III, LINE 2, COLUMN(E) FOR 2012 REPRESENTS 13,725 OF RECEIPTS FROM FUNDRAISING EVENTS. PART III, LINE 3, COLUMN(E) FOR 2012 REPRESENTS 1,378 OF RECEIPTS FROM YARD SALES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,796 INSURANCE 1,811 DUES AND FEES 907 MILEAGE 113 LAND MGMT & INSURANCE 1,139 CRIMINAL RECORD CHECKS 275 CLIENT EXPENSE 807 EDUCATIONAL EXPENSE 95 AUTOMOTIVE COSTS 3,933 TOTAL 10,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS 0 5,855 ESCROW 3,356 4,251 TOTAL 3,356 10,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,332 884 ESCROW LIABILITY 3,356 4,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO 14 ADULTS AND 24 CHILDREN THROUGHOUT 2013, INCLUDING CASE MANAGEMENT SERVICES, USING FOUR APARTMENTS AND ACQUIRING A FIFTH APARTMENT IN MAY, 2013, THAT SFTS RENTED, FURNISHED, AND PAID UTILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONDUCTED PARENTING MEETINGS WEEKLY DURING THE SCHOOL YEAR, MOSTLY SINGLE MOTHERS IN THE COMMUNITY TO PROVIDE OPPORTUNITIES FOR MUTUAL SUPPORT ALONG WITH BASIC SESSIONS ON MANAGEMENT OF HOME FINANCES, CHILD GUIDANCE AND NUTRITION. SESSIONS WERE PUBLICIZED WIDELY AND WEEKLY PARTICIPATION WAS BETWEEN THREE AND SIX MOTHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06035328222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER FROM THE STORM
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0421684741
ReturnHeader/Filer/PhoneNum06035328222
ReturnHeader/Filer/USAddress/AddressLine1Txt021 GOODNOW STREET
ReturnHeader/Filer/USAddress/CityNm0JAFFREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C RUST CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217R OLD HOMESTEAD HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANZEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0034462121
ReturnHeader/PreparerPersonGrp/PhoneNum06033586565
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C RUST CPA
ReturnHeader/ReturnTs02015-05-11T15:46:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.09$5.23$1.77$2.01$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.13$5.47$1.70$1.89$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.16$5.66$1.66$1.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.15$5.74$1.67$1.50$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.09$5.56$2.48$1.38$1.10
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.19$4.49$1.64$1.41$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.15$4.26$3.53$1.23$2.30
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.96$1.53$1.33$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.75$1.22$1.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.80$1.24$1.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$1.30$1.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$1.27$1.09$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.61$1.17$0.98$0.20
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.02$0.88$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits