MONADNOCK HOUSING OPPORTUNITIES INC

Address
831 COURT ST
KEENE, NH 03431-1712
Contact
Phone: +1 (603) 352-6161
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 22-2797272

Mission

LOW INCOME HOUSING
 20172016201520142013
Basic features of the organization
Year of formation1987
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation $0.00$0.00$0.00$0.00
Number of employees 0000
Number of people compensated >$100k 0000
Number of volunteers 0000
Number of highly compensated contractors 0000
Personnel
Bartlett, Dan
Title   VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person   DAN BARTLETTDAN BARTLETT
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Bergeron, David
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person DAVID BERGERONDAVID BERGERONDAVID BERGERONDAVID BERGERON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Fernandes, Eileen
Title   SECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated person   EILEEN FERNANDESEILEEN FERNANDES
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Johnson, Annie
Title DIRECTORDIRECTOR  
Name of key/compensated person ANNIE JOHNSONANNIE JOHNSON  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 5.005.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Kinne, Pat
Title VICE PRESIDENTVICE PRESIDENTDIRECTORDIRECTOR
Name of key/compensated person PAT KINNEPAT KINNEPAT KINNEPAT KINNE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrue  
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Reney, Wallace
Title SECRETARY/TREASURERSECRETARY/TREASURERPRESIDENTPRESIDENT
Name of key/compensated person WALLACE RENEYWALLACE RENEYWALLACE RENEYWALLACE RENEY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Tattersall, Barbara
Title   DIRECTORDIRECTOR
Name of key/compensated person   BARBARA TATTERSALLBARBARA TATTERSALL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Thibault, Keith
Title PRESIDENTPRESIDENTDIRECTORDIRECTOR
Name of key/compensated person KEITH THIBAULTKEITH THIBAULTKEITH THIBAULTKEITH THIBAULT
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrue  
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities PROVIDE HOUSING FOR LOW INCOME TENANTSPROVIDE HOUSING FOR LOW INCOME TENANTSPROVIDE HOUSING FOR LOW INCOME TENANTSPROVIDE HOUSING FOR LOW INCOME TENANTS
Program service expenses, total $214,013.00$227,751.00$238,481.00$255,981.00
Programs, including revenue & expenses
24 UNIT RENTAL PROPERTY FOR LOW-INCOME PERSONS
Program expenses $214,013.00$227,751.00$238,481.00$255,981.00
Program revenue $230,167.00$227,501.00$233,489.00$216,626.00
Program description 24 UNIT RENTAL PROPERTY FOR LOW-INCOME PERSONS24 UNIT RENTAL PROPERTY FOR LOW-INCOME PERSONS24 UNIT RENTAL PROPERTY FOR LOW-INCOME PERSONS24 UNIT RENTAL PROPERTY FOR LOW-INCOME PERSONS
Financial data
Revenue
Total revenue$236,477.00$230,167.00$227,501.00$233,489.00$272,751.00
Revenue from contributions (total)    $56,125.00
Investment income, current yr $10.00$9.00$23.00$0.00
Total revenue from grants, etc., current yr $0.00$0.00$0.00$56,125.00
Other revenue, current yr $0.00$0.00$0.00$0.00
Net unrelated business taxable revenue $0.00$0.00$0.00$0.00
Program service revenue (total) $230,157.00$227,492.00$233,466.00$216,626.00
Sources of contributions
Contributions from related organizations    $56,125.00
Other types of revenue
Investment income $10.00$9.00$23.00 
Expense categories (totals)
Total functional expenses: sum of all $214,013.00$227,751.00$238,481.00$255,981.00
Total functional expenses: program service  $214,013.00$227,751.00$238,481.00$255,981.00
Total functional expenses: management and general $0.00$0.00$0.00$0.00
Total functional expenses: fundraising $0.00$0.00$0.00$0.00
Fees for services
Legal fees (total) $8.00$69.00 $7.00
Fundraising service fees (total) $0.00$0.00$0.00$0.00
General management fees (total) $13,688.00$13,586.00$13,730.00$12,759.00
Assets and liabilities
Total assets$772,726.00$806,233.00$816,283.00$837,754.00$864,505.00
Total assets, beginning of year $816,283.00$837,754.00$864,505.00$870,948.00
Total liabilities $819,179.00$845,383.00$866,604.00$888,363.00
Total liabilities, beginning of year $845,383.00$866,604.00$888,363.00$911,576.00
Unrestricted net assets, end of yr -$12,946.00-$29,100.00-$28,850.00-$23,858.00
Net assets -$12,946.00-$29,100.00-$28,850.00-$23,858.00
Net assets, beginning of year -$29,100.00-$28,850.00-$23,858.00-$40,628.00
Other liabilities $804,747.00$835,981.00$861,463.00$883,485.00
Other assets $11,165.00$16,502.00$21,281.00$16,158.00
Cash: non-interest bearing $124,876.00$92,722.00$96,593.00$86,158.00
Cash: non-interest bearing, beginning of year $92,722.00$96,593.00$86,158.00$98,547.00
Other financial variables
Revenue less expenses $16,154.00-$250.00-$4,992.00$16,770.00
Advertising (total) $134.00$207.00$173.00$212.00
Savings & temp cash investment   $65.00 
Accounts receivable, net $10.00   
Prepaid expenses & deferred charges $3,629.00$3,500.00$3,199.00$2,824.00
Accounts payable & accrued expenses $11,565.00$7,625.00$4,233.00$4,025.00
Deferred revenue $2,867.00$1,777.00$908.00$853.00
Total net assets or fund balances -$12,946.00-$29,100.00-$28,850.00-$23,858.00
Depreciation, depletion, amortization $47,927.00$46,096.00$45,986.00$44,735.00
Payment to affiliates   $6,688.00$32,104.00
Governance and accountability
Number of voting members 5577
Number of independent voting members 5577
Financial sheets were audited TrueTrueTrueTrue
Accrual accounting TrueTrueTrueTrue
Tax year start date 2016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2016v3.02015v2.12014v5.02013v3.0
Filing identifier 201701259349302055201601209349300135201511289349301951201431259349301958
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