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Nonprofiteer
← CONCORD COALITION TO END HOMELESSNESS

Form 990 for tax year 2022

Filed by CONCORD COALITION TO END HOMELESSNESS.

Totals

Total revenue
$1,307,527
Total expenses
$1,100,203
Contributions and grants received
$1,135,495
Grants paid
$0
Program service revenue
$0
Investment income
$986
Other revenue
$171,046
Total assets, end of year
$2,689,056
Total liabilities, end of year
$700,218
Net assets or fund balances, end of year
$1,988,838
Program services expenses (Part IX)
$932,405
Management and general expenses
$69,385
Fundraising expenses
$98,413
Program service expenses (Part III)
$932,405

Program services were 84.7% 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)

    $746,649

  • 1f · All other contributions, gifts and grants

    $388,846

  • 3 · Investment income

    total $986 · related or exempt $986

  • 8a · Fundraising events: gross income

    $135,785

  • 8b · Fundraising events: direct expenses

    $14,621

  • 8c · Net income from fundraising events

    total $121,164 · excluded $121,164

  • 11a · Other revenue: RENTAL INCOME

    total $49,575 · excluded $49,575

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $307 · related or exempt $307

  • 11e · Other revenue, total

    $49,882

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $156,146 · program services $127,043 · management and general $15,051 · fundraising $14,052

  • 7 · Other salaries and wages

    total $494,748 · program services $429,997 · management and general $21,770 · fundraising $42,981

  • 9 · Other employee benefits

    total $59,339 · program services $45,672 · management and general $6,315 · fundraising $7,352

  • 10 · Payroll taxes

    total $52,187 · program services $41,853 · management and general $2,731 · fundraising $7,603

  • 11c · Fees: accounting

    total $10,846 · program services $1,896 · management and general $8,950

  • 11g · Fees: other

    total $14,949 · program services $13,322 · management and general $536 · fundraising $1,091

  • 13 · Office expenses

    total $16,353 · program services $9,460 · management and general $2,806 · fundraising $4,087

  • 16 · Occupancy

    total $68,906 · program services $64,624 · management and general $3,122 · fundraising $1,160

  • 17 · Travel

    total $2,959 · program services $1,547 · management and general $950 · fundraising $462

  • 20 · Interest

    total $17,162 · program services $17,162

  • 22 · Depreciation, depletion and amortization

    total $59,935 · program services $57,735 · management and general $1,200 · fundraising $1,000

  • 23 · Insurance

    total $58,013 · program services $53,598 · management and general $1,552 · fundraising $2,863

  • 24a · Other expenses: OTHER

    total $45,224 · program services $31,485 · management and general $0 · fundraising $13,739

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $22,056 · program services $22,056

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $7,864 · program services $4,240 · management and general $3,030 · fundraising $594

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $7,353 · program services $6,150 · management and general $915 · fundraising $288

  • 24e · All other expenses

    total $6,163 · program services $4,565 · management and general $457 · fundraising $1,141

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $398,776 · end of year $466,076

  • 3 · Pledges and grants receivable

    beginning of year $36,511 · end of year $12,500

  • 4 · Accounts receivable

    beginning of year $102,184 · end of year $52,746

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,602 · end of year $11,885

  • 10a · Land, buildings and equipment: cost or other basis

    $2,427,415

  • 10b · Land, buildings and equipment: accumulated depreciation

    $331,660

  • 10c · Land, buildings and equipment, net

    beginning of year $2,100,068 · end of year $2,095,755

  • 15 · Other assets

    beginning of year $49,110 · end of year $50,094

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,222 · end of year $94,179

  • 19 · Deferred revenue

    beginning of year $47,724 · end of year $282,616

  • 24 · Unsecured notes and loans payable

    beginning of year $696,791 · end of year $323,423

  • 27 · Net assets without donor restrictions

    beginning of year $1,901,514 · end of year $1,988,838

Mission and programs · 2022

Mission

CONCORD COALITION TO END HOMELESSNESS (CCEH) WORKS TO ELIMINATE THE CAUSES OF HOMELESSNESS IN THE GREATER CONCORD, NH COMMUNITY BY COLLABORATING AMONG HOMELESS SERVICE PROVIDERS.

Activities or mission (Part I)

SEE SCHEDULE O.

  • CONCORD COALITION TO END HOMELESSNESS (CCEH) OPERATES A DROP-IN, DAYTIME RESOURCE CENTER WHERE PEOPLE EXPERIENCING HOMELESSNESS CAN MEET THEIR IMMEDIATE NEEDS, INCLUDING FREE USE OF SHOWER AND LAUNDRY FACILITIES, RECEIPT OF MAIL, PHONE AND INTERNET ACCESS, AND ASSISTANCE FROM A CASEWORKER TO CONNECT WITH OTHER MAINSTREAM RESOURCES, BENEFITS AND PROGRAMS.

    Expenses $336,839

  • CONCORD COALITION TO END HOMELESSNESS (CCEH) OPERATES AN EMERGENCY WINTER SHELTER. THIS IS A "LOW BARRIER" SHELTER AVAILABLE TO INDIVIDUAL ADULTS, INCLUDING THOSE WITH ACTIVE ADDICTIONS OR FELONY CONVICTIONS, SO LONG AS THEIR BEHAVIOR IS APPROPRIATE. IT IS OPEN FROM DECEMBER THROUGH MARCH, FROM 6:30PM TO 7AM DAILY, AND PROVIDES A CRITICAL SAFETY NET DURING THE COLD WINTER NIGHTS.

    Expenses $304,990

  • CONCORD COALITION TO END HOMELESSNESS (CCEH) EXPLORES AND DEVELOPS HOUSING SOLUTIONS FOR INDIVIDUALS CURRENTLY EXPERIENCING HOMELESSNESS BY ENGAGING WITH EXISTING LANDLORDS TO ACCEPT PEOPLE EXPERIENCING HOMELESSNESS, OWNING AND OPERATING SMALL RESIDENTIAL PROPERTIES THAT WILL BE LEASED TO PEOPLE EXPERIENCING HOMELESSNESS AND PARTNERING WITH LARGE REAL ESTATE DEVELOPERS FOR NOT-FOR-PROFIT HOUSING PROJECTS. ACTIVITIES FROM THIS PROGRAM LED TO THE ACQUISTION AND DEVELOPMENT OF WEST STREET RESIDENCES AND PLEASANT STREET RESIDENCES.

    Expenses $218,097

  • Expenses $72,479

As filed on the 2022 return.

Listed in Part VII

  • Benjamin Folsom

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Tim McLaughlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dominic Geffken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Battistelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Kleiner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jay Schumacher

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr James Schlosser

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Miles Whitener

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alex Panagiotakos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Tyrance

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Groh

    EXECUTIVE DIRECTOR

    Total calculated
    $73,131
    From this org
    $58,581
    From related orgs
    $0
    Other
    $14,550
    Hours/week
    40

  • Mark Fagan

    CHIEF OPERATING OFFICER

    Total calculated
    $52,016
    From this org
    $52,016
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karen Jantzen

    INCOMING EXECUTIVE DIRECTOR

    Total calculated
    $11,538
    From this org
    $11,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303349349300610

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