Nonprofit · EIN 02-0451372
MONADNOCK AREA TRANSITIONAL SHELTERING
Tax-exempt · PETERBOROUGH, NH 03458
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $227,222 | $190,717 | $36,505 | $1,245,308 | $9,626 | $1,235,682 |
| December 31, 2024 | 990 | $206,127 | $165,485 | $40,642 | $1,195,763 | $5,776 | $1,189,987 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $182,917
- Program service revenue
- $4,820
- Investment income
- $3,914
- Net income from fundraising events
- $23,473
- Other revenue
- $35,571
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $78,878
- Salaries, compensation and benefits (total)
- $80,763
- Professional fundraising fees
- $0
- Legal fees
- $137
- Accounting fees
- $5,650
- Occupancy
- $46,693
- Depreciation
- $13,138
- Program services (functional)
- $162,400
- Management and general (functional)
- $28,317
Balance sheet and other
- Total assets, start of year
- $1,195,763
- Total assets, end of year
- $1,245,308
- Total liabilities, end of year
- $9,626
- Net assets, end of year
- $1,235,682
- Land, buildings and equipment
- $519,326
- Publicly traded securities
- $273,606
- Net assets without donor restrictions
- $1,230,592
- Net assets with donor restrictions
- $5,090
- Gross receipts
- $227,222
- Employees
- 2
- Volunteers
- 3
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL ABBOTT | Treasurer Trustee or director | 2 | $0 |
| MARY LOFTIS | Director Trustee or director | 2 | $0 |
| WILLIAM MOYLAN | Director Trustee or director | 2 | $0 |
| ERNIE BELLETETE | President Trustee or director | 2 | $0 |
| KRISTEN COLANTINO | Director Trustee or director | 2 | $0 |
| SCOTT MCGOVERN | Director Trustee or director | 2 | $0 |
| ELIZABETH GOODHUE | Director Trustee or director | 2 | $0 |
| DENISE FRANKOFF | Vice President Trustee or director | 2 | $0 |
| GRISEL LEVENE | Secretary Trustee or director | 2 | $0 |
| KATE HART | Director Trustee or director | 2 | $0 |
| AMANDA ALLEN | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL ABBOTT | Treasurer Trustee or director | 2 | $0 |
| MARY LOFTIS | Director Trustee or director | 2 | $0 |
| WILLIAM MOYLAN | Director Trustee or director | 2 | $0 |
| ERNIE BELLETETE | President Trustee or director | 2 | $0 |
| NICOLE JUDGE | Secretary Trustee or director | 2 | $0 |
| SCOTT MCGOVERN | Director Trustee or director | 2 | $0 |
| ELIZABETH GOODHUE | Director Trustee or director | 2 | $0 |
| DENISE FRANKOFF | Vice President Trustee or director | 2 | $0 |
| GRISEL LEVENE | Director Trustee or director | 2 | $0 |
| KATE HART | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 20 DUBLIN RD, PETERBOROUGH, NH 03458-1345
- Principal officer (990 for 2025)
- ERNIE BELLETETE, PO BOX 3053, PETERBOROUGH, NH 03458
- Signed the 990
- SAMUEL ABBOTT, Treasurer
- Phone
- (603) 924-5033
- Website
- WWW.MATSNH.ORG
- Return prepared by
- Harper CPA PLLC
Mission
ORGANIZATION PROVIDES TEMPORARY HOUSING, CASEWORK AND SUPPORT SERVICES FOR NEEDY PERSONS.
Program accomplishments
- PROVISION OF EMERGENCY HOUSING AND SUPPORT SERVICES FOR NEEDY PERSONSExpenses $162,400 · grants $32,827
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0451372
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L400)
- Assets (IRS master file)
- $1,245,308
- Income (IRS master file)
- $227,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $227,222 | $190,717 | $1,245,308 | XML |
| 990 | December 2024 | $206,127 | $165,485 | $1,195,763 | XML |
| 990 | December 2023 | $198,720 | $158,368 | $1,157,317 | IRS |
| 990 | December 2022 | $265,561 | $137,235 | $1,111,893 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0451372).
Questions about MONADNOCK AREA TRANSITIONAL SHELTERING
- What is the EIN of MONADNOCK AREA TRANSITIONAL SHELTERING?
- The employer identification number (EIN) of MONADNOCK AREA TRANSITIONAL SHELTERING is 02-0451372.
- Is MONADNOCK AREA TRANSITIONAL SHELTERING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MONADNOCK AREA TRANSITIONAL SHELTERING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONADNOCK AREA TRANSITIONAL SHELTERING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONADNOCK AREA TRANSITIONAL SHELTERING due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONADNOCK AREA TRANSITIONAL SHELTERING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MONADNOCK AREA TRANSITIONAL SHELTERING?
- The 990 for the year ended December 31, 2025 names ERNIE BELLETETE.
- Who are the officers and directors of MONADNOCK AREA TRANSITIONAL SHELTERING?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MONADNOCK AREA TRANSITIONAL SHELTERING have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $227,222, expenses of $190,717 and total assets of $1,245,308 at year end.
Other nonprofits in PETERBOROUGH
- NUBANUSIT COMMUNITY INITIATIVES INC EIN 20-5367673 · last filed 990-N for 2025
- OUR OWN HOUSE EIN 99-4674011 · last filed 990-N for 2025
- MONADNOCK COMMUNITY HOSPITAL EIN 02-0222157 · last filed 990 for 2025
- PETERBOROUGH RETIREMENT COMMUNITY AT UPLAND FARM INC EIN 02-0446675 · last filed 990 for 2025
- AWANE INS TR EIN 02-6108886 · last filed 990 for 2024
- MARIAN AND EDWARD MACDOWELL INC EIN 13-1592242 · last filed 990 for 2024
- SCOTT-FARRAR HOME EIN 02-0241739 · last filed 990-PF for 2025
- LIONHEART CLASSICAL ACADEMY CHARTERED PUBLIC SCHOOL EIN 87-4598419 · last filed 990 for 2025
All nonprofits in PETERBOROUGH · New Hampshire · Housing and shelter