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Employer Identification Number 02-0451372

MONADNOCK AREA TRANSITIONAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONADNOCK AREA TRANSITIONAL
Employer identification number (EIN):02-0451372
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementORGANIZATION PROVIDES TEMPORARY HOUSING, CASEWORK AND SUPPORT SERVICES FOR NEEDY PERSONS.
Number of Employees1
Number of Volunteers3

Organization Governance

Voting Members - Governing Body11
Voting Members - Independent12

Organization Financials

2025-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,770
Program Service Revenue from current yearUSD $ 4,820
Investment Income from prior yearUSD $ 2,987
Investment Income from current yearUSD $ 3,914
Other Revenue from prior yearUSD $ 28,063
Other Revenue from current yearUSD $ 35,571
Gross receipts from all sourcesUSD $ 227,222
Net assets / fund balances at end of fiscal yearUSD $ 1,235,682
Net assets / fund balances at beginning of fiscal yearUSD $ 1,189,987
Total liabilities at end of fiscal yearUSD $ 9,626
Total liabilities at beginning of fiscal yearUSD $ 5,776
Total assets at end of fiscal yearUSD $ 1,245,308
Total assets at beginning of fiscal yearUSD $ 1,195,763
Revenues less expenses for current yearUSD $ 36,505
Revenues less expenses for previous yearUSD $ 40,642
Total expenses for current yearUSD $ 190,717
Total expenses for previous yearUSD $ 165,485
Other expenses in current yearUSD $ 109,954
Other expenses in previous yearUSD $ 90,468
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 80,763
Employee salary and benefits paid in previous yearUSD $ 75,017
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 227,222
Total revenue in previous fiscal yearUSD $ 206,127
Contributions and grants from current yearUSD $ 182,917
Contributions and grants from previous yearUSD $ 161,307
Gross income from fundraising eventsUSD $ 23,473
Total of other revenueUSD $ 12,098
2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,928
Program Service Revenue from current yearUSD $ 13,770
Investment Income from prior yearUSD $ 3,040
Investment Income from current yearUSD $ 2,987
Other Revenue from prior yearUSD $ 26,435
Other Revenue from current yearUSD $ 28,063
Gross receipts from all sourcesUSD $ 206,127
Net assets / fund balances at end of fiscal yearUSD $ 1,189,987
Net assets / fund balances at beginning of fiscal yearUSD $ 1,152,499
Total liabilities at end of fiscal yearUSD $ 5,776
Total liabilities at beginning of fiscal yearUSD $ 4,818
Total assets at end of fiscal yearUSD $ 1,195,763
Total assets at beginning of fiscal yearUSD $ 1,157,317
Revenues less expenses for current yearUSD $ 40,642
Revenues less expenses for previous yearUSD $ 40,352
Total expenses for current yearUSD $ 165,485
Total expenses for previous yearUSD $ 158,368
Other expenses in current yearUSD $ 90,468
Other expenses in previous yearUSD $ 92,709
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 75,017
Employee salary and benefits paid in previous yearUSD $ 65,659
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 206,127
Total revenue in previous fiscal yearUSD $ 198,720
Contributions and grants from current yearUSD $ 161,307
Contributions and grants from previous yearUSD $ 153,317
Gross income from fundraising eventsUSD $ 21,387
Total of other revenueUSD $ 6,676
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,416
Program Service Revenue from current yearUSD $ 15,928
Investment Income from prior yearUSD $ 517
Investment Income from current yearUSD $ 3,040
Other Revenue from prior yearUSD $ 24,649
Other Revenue from current yearUSD $ 26,435
Gross receipts from all sourcesUSD $ 198,720
Net assets / fund balances at end of fiscal yearUSD $ 1,152,499
Net assets / fund balances at beginning of fiscal yearUSD $ 1,110,674
Total liabilities at end of fiscal yearUSD $ 4,818
Total liabilities at beginning of fiscal yearUSD $ 1,219
Total assets at end of fiscal yearUSD $ 1,157,317
Total assets at beginning of fiscal yearUSD $ 1,111,893
Revenues less expenses for current yearUSD $ 40,352
Revenues less expenses for previous yearUSD $ 128,326
Total expenses for current yearUSD $ 158,368
Total expenses for previous yearUSD $ 137,235
Other expenses in current yearUSD $ 92,709
Other expenses in previous yearUSD $ 79,064
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 65,659
Employee salary and benefits paid in previous yearUSD $ 58,171
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 198,720
Total revenue in previous fiscal yearUSD $ 265,561
Contributions and grants from current yearUSD $ 153,317
Contributions and grants from previous yearUSD $ 234,979
Gross income from fundraising eventsUSD $ 12,503
Total of other revenueUSD $ 13,932
2022-12-31
Total unrelated business incomeUSD $ 517
Program Service Revenue from prior yearUSD $ 15,243
Program Service Revenue from current yearUSD $ 5,416
Investment Income from current yearUSD $ 517
Other Revenue from prior yearUSD $ 9,620
Other Revenue from current yearUSD $ 24,649
Gross receipts from all sourcesUSD $ 265,561
Net assets / fund balances at end of fiscal yearUSD $ 1,110,674
Net assets / fund balances at beginning of fiscal yearUSD $ 982,866
Total liabilities at end of fiscal yearUSD $ 1,219
Total liabilities at beginning of fiscal yearUSD $ 1,716
Total assets at end of fiscal yearUSD $ 1,111,893
Total assets at beginning of fiscal yearUSD $ 984,582
Revenues less expenses for current yearUSD $ 128,326
Revenues less expenses for previous yearUSD $ 104,308
Total expenses for current yearUSD $ 137,235
Total expenses for previous yearUSD $ 131,892
Other expenses in current yearUSD $ 79,064
Other expenses in previous yearUSD $ 76,611
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 58,171
Employee salary and benefits paid in previous yearUSD $ 55,281
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 265,561
Total revenue in previous fiscal yearUSD $ 236,200
Contributions and grants from current yearUSD $ 234,979
Contributions and grants from previous yearUSD $ 211,337
Gross income from fundraising eventsUSD $ 14,022
Total of other revenueUSD $ 10,627
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,620
Program Service Revenue from current yearUSD $ 15,243
Investment Income from prior yearUSD $ 846
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 8,438
Other Revenue from current yearUSD $ 9,620
Gross receipts from all sourcesUSD $ 236,200
Net assets / fund balances at end of fiscal yearUSD $ 982,866
Net assets / fund balances at beginning of fiscal yearUSD $ 880,467
Total liabilities at end of fiscal yearUSD $ 1,716
Total liabilities at beginning of fiscal yearUSD $ 1,573
Total assets at end of fiscal yearUSD $ 984,582
Total assets at beginning of fiscal yearUSD $ 882,040
Revenues less expenses for current yearUSD $ 104,308
Revenues less expenses for previous yearUSD $ 566,403
Total expenses for current yearUSD $ 131,892
Total expenses for previous yearUSD $ 115,166
Other expenses in current yearUSD $ 76,611
Other expenses in previous yearUSD $ 64,870
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 55,281
Employee salary and benefits paid in previous yearUSD $ 50,296
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 236,200
Total revenue in previous fiscal yearUSD $ 681,569
Contributions and grants from current yearUSD $ 211,337
Contributions and grants from previous yearUSD $ 664,665
Gross income from fundraising eventsUSD $ 5,524
Total of other revenueUSD $ 4,096
2020-12-31
Total unrelated business incomeUSD $ 846
Program Service Revenue from prior yearUSD $ 18,209
Program Service Revenue from current yearUSD $ 7,620
Investment Income from prior yearUSD $ 551
Investment Income from current yearUSD $ 846
Other Revenue from prior yearUSD $ 3,600
Other Revenue from current yearUSD $ 8,438
Gross receipts from all sourcesUSD $ 681,569
Net assets / fund balances at end of fiscal yearUSD $ 880,467
Net assets / fund balances at beginning of fiscal yearUSD $ 306,744
Total liabilities at end of fiscal yearUSD $ 1,573
Total liabilities at beginning of fiscal yearUSD $ 96,458
Total assets at end of fiscal yearUSD $ 882,040
Total assets at beginning of fiscal yearUSD $ 403,202
Revenues less expenses for current yearUSD $ 566,403
Revenues less expenses for previous yearUSD $ 54,764
Total expenses for current yearUSD $ 115,166
Total expenses for previous yearUSD $ 82,350
Other expenses in current yearUSD $ 64,870
Other expenses in previous yearUSD $ 27,010
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 6,439
Employee salary and benefits paid in current yearUSD $ 50,296
Employee salary and benefits paid in previous yearUSD $ 48,901
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 681,569
Total revenue in previous fiscal yearUSD $ 137,114
Contributions and grants from current yearUSD $ 664,665
Contributions and grants from previous yearUSD $ 114,754
Gross income from fundraising eventsUSD $ 4,584
Total of other revenueUSD $ 3,854
2019-12-31
Gross receipts from all sourcesUSD $ 143,638
Net assets / fund balances at end of fiscal yearUSD $ 306,744
Net assets / fund balances at beginning of fiscal yearUSD $ 279,049
Contributions, Grants, Gifts etc from current yearUSD $ 114,754
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 6,524
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 143,638
Employees salaries and other compensation and benefitsUSD $ 48,901
Fees and other payments to independent contractorsUSD $ 6,439
Total of all other expensesUSD $ 27,010
Total of all expensesUSD $ 120,357
Net assets or fund balances at end of yearUSD $ 23,281
Net difference of special event income minus expensesUSD $ 6,524
Total of other revenueUSD $ 3,600
Rent, utilities and maintenance costsUSD $ 36,072
2018-12-31
Gross receipts from all sourcesUSD $ 110,602
Net assets / fund balances at end of fiscal yearUSD $ 279,049
Net assets / fund balances at beginning of fiscal yearUSD $ 287,470
Contributions, Grants, Gifts etc from current yearUSD $ 97,891
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 110,602
Employees salaries and other compensation and benefitsUSD $ 48,901
Fees and other payments to independent contractorsUSD $ 2,922
Total of all other expensesUSD $ 27,072
Total of all expensesUSD $ 119,023
Net assets or fund balances at end of yearUSD $ -8,421
Total of other revenueUSD $ 3,927
Rent, utilities and maintenance costsUSD $ 38,468
2017-12-31
Gross receipts from all sourcesUSD $ 101,095
Net assets / fund balances at end of fiscal yearUSD $ 287,470
Net assets / fund balances at beginning of fiscal yearUSD $ 292,259
Contributions, Grants, Gifts etc from current yearUSD $ 80,534
Total revenueUSD $ 101,095
Employees salaries and other compensation and benefitsUSD $ 49,172
Fees and other payments to independent contractorsUSD $ 4,284
Total of all other expensesUSD $ 17,833
Total of all expensesUSD $ 105,884
Net assets or fund balances at end of yearUSD $ -4,789
Total of other revenueUSD $ 3,934
Rent, utilities and maintenance costsUSD $ 31,724
2016-12-31
Gross receipts from all sourcesUSD $ 135,302
Net assets / fund balances at end of fiscal yearUSD $ 292,259
Net assets / fund balances at beginning of fiscal yearUSD $ 264,240
Contributions, Grants, Gifts etc from current yearUSD $ 100,476
Gross income from fundraising eventsUSD $ 26,215
Direct expenses fromspecial eventsUSD $ 5,719
Total revenueUSD $ 129,583
Employees salaries and other compensation and benefitsUSD $ 48,525
Fees and other payments to independent contractorsUSD $ 3,962
Total of all other expensesUSD $ 18,471
Total of all expensesUSD $ 101,564
Net assets or fund balances at end of yearUSD $ 28,019
Net difference of special event income minus expensesUSD $ 20,496
Total of other revenueUSD $ 3,433
Rent, utilities and maintenance costsUSD $ 27,984

Other Company Names associated with EIN

MONADNOCK AREA TRANSITIONAL SHELTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020451372

USA Mailing Address
PO BOX 3053
PETERBOROUGH
NH
03458
Date first seen: 2007-01-01
Date last seen: 2026-02-20

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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