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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Samuel Abbott Director | Trustee | 2 | $0 |
Mary Loftis Vice President | Trustee | 2 | $0 |
Jane Bowman Treasurer | Trustee | 2 | $0 |
Ernie Belletete Vice President | Trustee | 2 | $0 |
Julie Flood-Page Director | Trustee | 2 | $0 |
Nicole Judge Director | Trustee | 2 | $0 |
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 |
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 |
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 |