Monadnock Area Transitional Sheltering
- Assets
- $1.1m
- Revenue
- $265.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Peterborough, NH
- Founding
- 01/1992
- Data as of
- 12/2022
- EIN
- 02-0451372
Organization Overview
Monadnock Area Transitional Sheltering is located in Peterborough, NH. The organization was established in 1992. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monadnock Area Transitional Sheltering is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Monadnock Area Transitional Sheltering generated $265.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $137.2k during the year ending 12/2022. While expenses have increased by 3.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION PROVIDES TEMPORARY HOUSING, CASEWORK AND SUPPORT SERVICES FOR NEEDY PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF EMERGENCY HOUSING AND SUPPORT SERVICES FOR NEEDY PERSONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ernie Belletete Vice President | Trustee | 2 | $0 |
Julie Flood-Page Director | Trustee | 2 | $0 |
Jennifer Runyon Director | Trustee | 2 | $0 |
Mary Loftis Vice President | Trustee | 2 | $0 |
Jane Bowman Treasurer | Trustee | 2 | $0 |
Scott Mcgovern Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $234,979 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $234,979 |
| Total Program Service Revenue | $5,416 |
| Investment income | $517 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,022 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $265,561 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,704 |
| Pension plan accruals and contributions | $1,467 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $880 |
| Fees for services: Accounting | $1,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,009 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,423 |
| Insurance | $0 |
| All other expenses | $8,199 |
| Total functional expenses | $137,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $324,932 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $525,078 |
| Investments—publicly traded securities | $261,881 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $1,111,893 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,219 |
| Total liabilities | $1,219 |
| Net assets without donor restrictions | $1,101,366 |
| Net assets with donor restrictions | $9,308 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,111,893 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Monadnock Area Transitional Sheltering has recieved totaling $73,104.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For renovations to the Stone House, transitional shelter and support, general support | $60,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $7,500 |
Elsie Procter Van Buren Foundation Hancock, NH PURPOSE: CHARITABLE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $104 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heading Home Inc Boston, MA | $19,604,535 | $21,349,930 |
Mission E4 Inc Hubbardston, MA | $4,251,068 | $4,162,728 |
Providence Ministries For The Needy Inc Holyoke, MA | $996,921 | $1,849,889 |
Bowdoin Manor Housing Inc Boston, MA | $8,217,374 | $1,802,793 |
Isaiah 58 New Hampshire Hampstead, NH | $388,395 | $569,110 |
Palaemon Inc Barnstable, MA | $593,024 | $498,902 |
Gmp Development Corp Marlborough, MA | $691,037 | $398,771 |
Academy Management & Hospitality Services Group Inc Winchester, MA | $1,063,172 | $274,630 |
Project Kompass Incorporated North Chelmsford, MA | $712,389 | $356,418 |
Hearts Of Hope Ukraine Gorham, ME | $72,990 | $0 |
Monadnock Area Transitional Sheltering Peterborough, NH | $1,111,893 | $265,561 |
Weston Affordable Housing Inc Weston, MA | $4,957,521 | $100,066 |