Civic Intelligence

Shelter from the Storm

990EZ • Fiscal year 2017 • EIN 42-1684741

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileSHELTERFROMTHESTORMNH.ORG
PO Box 257Jaffrey, NH 03452

(603) 532-8222

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$214,153

Up $30,572 (+17%) from 2016

Net Assets

Up

$195,941

Up $20,467 (+12%) from 2016

Liabilities

Up

$18,212

Up $10,105 (+125%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Up

$153,133

Up $31,339 (+26%) from 2016

Expenses

Up

$132,666

Up $6,717 (+5.3%) from 2016

Net Income

Up

$20,467

Up $24,622 (+593%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$214,153
Liabilities$18,212
Net Assets$195,941
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$153,133
Expenses$132,666
Net Income$20,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$160,043
Mission and Program Overview

Mission

Provide transitional housing support for homeless

Program Services

DescriptionGrantsExpenses
PROVIDED TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO 18 ADULTS AND 22 CHILDREN THROUGHOUT 2016, INCLUDING CASE MANAGEMENT SERVICES, USING FIVE APARTMENTS, THAT SFTS RENTED, FURNISHED, AND PAID UTILITIES-$55,341
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 FINANCIES, CHILD GUIDANCE AND NUTRITION-$2,835
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BEAVENChair-$0--
CASSANDRA LEACHVice Chair-$0--
MARTHA GILROYRecording Secretary-$0--
KENDRA SHEACorresponding Secretary-$0--
KORK K LITTLETreasurer-$0--
HEATHER AMESProgram Mngmnt Chair-$0--
HEATHER AMESMember-At-Large-$0--
LINDA BRUMMERMember-At-Large-$0--
WILLIAM OSWALTMember-At-Large-$0--
SUSAN LEACHMember-At-Large-$0--
DAVID TOWER ESQMember-At-Large-$0--
RUBY ROSALEZMember-At-Large-$0--
TODD MUILENBERGMember-At-Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Monadnock$15,928$15,928$2,158$13,770
Antique Roadshow$15,036$15,036$4,568$10,468
Total Events$31,619$31,619$6,910$24,709
Filing and Contact Details

Filer

Filer Name
Shelter From the Storm
EIN
42-1684741
Phone
6035328222
Address
PO BOX 257, JAFFREY, NH 03452

Signing Officer

Name
Robert Beaven
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Carl C Little CPA LLC
Address
21 MAIN ST SUITE 1, JAFFREY, NH 03452
Preparer
Kork K Little
Phone
6035327991
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Office software supplies 3,184”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,660”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES AND FEES 1,203”

Form 990-EZ, Part I, Line 16, Other Expenses

“MILEAGE 511”

Form 990-EZ, Part I, Line 16, Other Expenses

“Criminal record checks 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“CLIENT EXPENSES 922”

Form 990-EZ, Part II, Line 24, Other Assets

“LOANS Beginning of year 8,453, End of year 8,981”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 1,899, End of year 1,963”

Form 990-EZ, Part II, Line 26, Liabilities

“ESCROW LIABILITY Beginning of year 6,208, End of year 16,247”

Form 990-EZ, Part II, Line 26, Liabilities

“ROUNDING Beginning of year 0, End of year 2”

Raw XML Appendix240 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MCCARTHY LINDA HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06035328222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 GOODNOW ST PO BOX 257
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAFFREY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079669
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214153
IRS990EZ/FundraisingGrossIncomeAmt031619
IRS990EZ/GrossReceiptsAmt0160043
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0579
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195941
IRS990EZ/OccupancyRentUtltsAndMaintAmt063805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BEAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSANDRA LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA GILROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENDRA SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KORK K LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA BRUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM OSWALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID TOWER ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RUBY ROSALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TODD MUILENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM MNGMNT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER-AT-LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08453
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08981
IRS990EZ/OtherExpensesTotalAmt08580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSITIONAL HOUSING SUPPORT FOR HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt03073
IRS990EZ/ProgramServiceRevenueAmt048176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO 18 ADULTS AND 22 CHILDREN THROUGHOUT 2016, INCLUDING CASE MANAGEMENT SERVICES, USING FIVE APARTMENTS, THAT SFTS RENTED, FURNISHED, AND PAID UTILITIES
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 FINANCIES, CHILD GUIDANCE AND NUTRITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055341
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043097
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06910
IRS990EZ/SpecialEventsNetIncomeLossAmt024709
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08107
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018212
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0132666
IRS990EZ/TotalProgramServiceExpensesAmt058176
IRS990EZ/TotalRevenueAmt0153133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHELTERFROMTHESTORMNH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01665
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0678434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131203
IRS990ScheduleA/Total509Grp/TotalAmt0678434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0680099
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANTIQUE ROADSHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE OF MONADNOCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031619
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0NH
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SOFTWARE SUPPLIES 3,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND FEES 1,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MILEAGE 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CRIMINAL RECORD CHECKS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT EXPENSES 922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOANS Beginning of year 8,453, End of year 8,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 1,899, End of year 1,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ESCROW LIABILITY Beginning of year 6,208, End of year 16,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING Beginning of year 0, End of year 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BEAVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER FROM THE STORM
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0421684741
ReturnHeader/Filer/PhoneNum06035328222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 257
ReturnHeader/Filer/USAddress/CityNm0JAFFREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB7A49A66EEF1963B10EED85EA68C49E722C5428
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB7A49A66EEF1963B10EED85EA68C49E722C5428
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.181.78.156
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:00:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL C LITTLE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 MAIN ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAFFREY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003452
ReturnHeader/PreparerPersonGrp/PhoneNum06035327991
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KORK K LITTLE
ReturnHeader/ReturnTs02018-05-10T03:01:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,153
Liabilities
$18,212
Net assets
$195,941
Revenue
$153,133
Expenses
$132,666
Net income
$20,467
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