MONADNOCK HOUSING OPPORTUNITIES INC C/O KEENE HOUSING AUTHORITY

Address
831 COURT STREET
KEENE, NH 03431
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
PF filing required0    
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$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors00000
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
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAVID BERGERONDAVID BERGERONDAVID BERGERONDAVID BERGERONDAVID BERGERON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$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, Annette
TitleDIRECTOR    
Name of key/compensated personANNETTE JOHNSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $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
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTDIRECTORDIRECTOR
Name of key/compensated personPAT KINNEPAT KINNEPAT KINNEPAT KINNEPAT KINNE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Reney, Wallace
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERPRESIDENTPRESIDENT
Name of key/compensated personWALLACE RENEYWALLACE RENEYWALLACE RENEYWALLACE RENEYWALLACE RENEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$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
TitlePRESIDENTPRESIDENTPRESIDENTDIRECTORDIRECTOR
Name of key/compensated personKEITH THIBAULTKEITH THIBAULTKEITH THIBAULTKEITH THIBAULTKEITH THIBAULT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE HOUSING FOR LOW INCOME TENANTSPROVIDE HOUSING FOR LOW INCOME TENANTSPROVIDE HOUSING FOR LOW INCOME TENANTSPROVIDE HOUSING FOR LOW INCOME TENANTSPROVIDE HOUSING FOR LOW INCOME TENANTS
Program service expenses, total$238,700.00$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$238,700.00$214,013.00$227,751.00$238,481.00$255,981.00
Program revenue$236,477.00$230,167.00$227,501.00$233,489.00$216,626.00
Program description24 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 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)  $0.00$0.00$56,125.00
Investment income, current yr$441.00$10.00$9.00$23.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$56,125.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$236,036.00$230,157.00$227,492.00$233,466.00$216,626.00
Gross receipts$236,477.00$230,167.00$227,501.00$233,489.00$272,751.00
Sources of contributions
Contributions from related organizations    $56,125.00
Other types of revenue
Income from dividends, interest, and similar investments$441.00$10.00$9.00$23.00 
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$238,700.00$214,013.00$227,751.00$238,481.00$255,981.00
Total functional expenses: program service $238,700.00$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$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$155.00$8.00$69.00 $7.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$13,911.00$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$806,233.00$816,283.00$837,754.00$864,505.00$870,948.00
Total liabilities$787,895.00$819,179.00$845,383.00$866,604.00$888,363.00
Total liabilities, beginning of year$819,179.00$845,383.00$866,604.00$888,363.00$911,576.00
Unrestricted net assets, end of yr-$15,169.00-$12,946.00-$29,100.00-$28,850.00-$23,858.00
Net assets-$15,169.00-$12,946.00-$29,100.00-$28,850.00-$23,858.00
Net assets, beginning of year-$12,946.00-$29,100.00-$28,850.00-$23,858.00-$40,628.00
Other liabilities$781,724.00$804,747.00$835,981.00$861,463.00$883,485.00
Other assets$15,447.00$11,165.00$16,502.00$21,281.00$16,158.00
Cash: non-interest bearing$134,914.00$124,876.00$92,722.00$96,593.00$86,158.00
Cash: non-interest bearing, beginning of year$124,876.00$92,722.00$96,593.00$86,158.00$98,547.00
Other financial variables
Revenue less expenses-$2,223.00$16,154.00-$250.00-$4,992.00$16,770.00
Advertising (total)$149.00$134.00$207.00$173.00$212.00
Savings & temp cash investment   $65.00 
Accounts receivable, net$96.00$10.00   
Prepaid expenses & deferred charges$3,644.00$3,629.00$3,500.00$3,199.00$2,824.00
Accounts payable & accrued expenses$5,405.00$11,565.00$7,625.00$4,233.00$4,025.00
Deferred revenue$766.00$2,867.00$1,777.00$908.00$853.00
Total net assets or fund balances-$15,169.00-$12,946.00-$29,100.00-$28,850.00-$23,858.00
Depreciation, depletion, amortization$48,239.00$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 members55577
Number of independent voting members55577
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-282017-09-052016-08-302015-07-222014-09-23
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201801359349305260201701259349302055201601209349300135201511289349301951201431259349301958
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