Form 990 for tax year 2024
Filed by NEW HAMPSHIRE COALITION TO END HOMELESSNESS.
Totals
- Total revenue
- $218,598
- Total expenses
- $166,330
- Contributions and grants received
- $125,939
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $92,659
- Total assets, end of year
- $239,564
- Total liabilities, end of year
- $5,316
- Net assets or fund balances, end of year
- $234,248
- Program services expenses (Part IX)
- $110,154
- Management and general expenses
- $46,822
- Fundraising expenses
- $9,354
- Program service expenses (Part III)
- $110,154
Program services were 66.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$112,707
-
1f · All other contributions, gifts and grants
$13,232
-
9a · Gaming: gross income
$91,709
-
9b · Gaming: direct expenses
$50
-
9c · Net income from gaming
total $91,659 · excluded $91,659
-
11a · Other revenue: OTHER INCOME
total $1,000 · related or exempt $1,000
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,039 · program services $57,010 · management and general $12,402 · fundraising $4,627
-
7 · Other salaries and wages
total $22,716 · program services $18,076 · management and general $1,515 · fundraising $3,125
-
10 · Payroll taxes
total $7,950 · program services $6,170 · management and general $1,144 · fundraising $636
-
11g · Fees: other
total $32,277 · program services $14,954 · management and general $17,042 · fundraising $281
-
12 · Advertising and promotion
total $100 · management and general $100
-
13 · Office expenses
total $1,181 · management and general $1,108 · fundraising $73
-
16 · Occupancy
total $1,089 · program services $845 · management and general $157 · fundraising $87
-
17 · Travel
total $745 · management and general $745
-
23 · Insurance
total $2,093 · program services $1,704 · management and general $250 · fundraising $139
-
24a · Other expenses: WEB & DOMAIN MANAGEMENT
total $6,106 · program services $6,106
-
24b · Other expenses: AWARDS/GRANTS
total $5,968 · management and general $5,968
-
24c · Other expenses: SCHOLARSHIPS
total $5,000 · management and general $5,000
-
24d · Other expenses: STIPENDS
total $3,347 · program services $3,347
-
24e · All other expenses
total $3,719 · program services $1,942 · management and general $1,391 · fundraising $386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,980 · end of year $187,594
-
4 · Accounts receivable
end of year $51,150
-
15 · Other assets
end of year $820
-
17 · Accounts payable and accrued expenses
end of year $5,316
-
27 · Net assets without donor restrictions
beginning of year $181,980 · end of year $234,248
Mission and programs · 2024
Mission
NHCEH RESEARCHES SOLUTIONS ON ENDING HOMELESSNESS,EDUCATES PROVIDERS ON BEST PRACTICES,AND EMPOWERS PEOPLE TO ADVOCATE ON BEHALF OF THE HOMELESS.
Activities or mission (Part I)
PROVIDE SUPPORT AND RESOURCES TO FURTHER DEVELOP AWARENESS OF THE HOMELESSNESS ISSUE IN NEW HAMPSHIRE
-
PROVIDE SUPPORT AND RESOURCES TO FURTHER DEVELOP AWARENESS OF THE HOMELESSNESS ISSUE IN NEW HAMPSHIRE
Expenses $110,154
As filed on the 2024 return.
Listed in Part VII
-
Gretchen BeanGRETCHEN BEAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Annmarie FrenchANNMARIE FRENCH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lynne GoodwinLYNNE GOODWIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Danielle ProvencalDANIELLE PROVENCAL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Fred MayerFRED MAYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra PrattSANDRA PRATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Losier WightSARAH LOSIER WIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Viola KatusiimeVIOLA KATUSIIME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Xiante DahabiXIANTE DAHABI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate Deconinck GibeaultKATE DECONINCK GIBEAULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ChisholmJENNIFER CHISHOLM
EXECUTIVE DIRECTOR
- Total calculated
- $74,039
- From this org
- $74,039
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541359349304319
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