Form 990 for tax year 2025
Filed by WORKFORCE HOUSING COALITION OF THE GREATER SEACOAST.
Totals
- Total revenue
- $220,524
- Total expenses
- $211,074
- Contributions and grants received
- $213,266
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,258
- Other revenue
- $0
- Total assets, end of year
- $371,094
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $371,094
- Program services expenses (Part IX)
- $211,074
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $211,074
Program services were 100.0% 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.
-
1b · Membership dues
$26,725
-
1c · Fundraising events
$183,904
-
1e · Government grants (contributions)
$122
-
1f · All other contributions, gifts and grants
$2,515
-
3 · Investment income
total $7,258 · related or exempt $7,258
-
8a · Fundraising events: contributions included on line 1c
$183,904
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,007 · program services $94,007
-
7 · Other salaries and wages
total $66,179 · program services $66,179
-
10 · Payroll taxes
total $11,631 · program services $11,631
-
11c · Fees: accounting
total $6,500 · program services $6,500
-
12 · Advertising and promotion
total $348 · program services $348
-
13 · Office expenses
total $13,149 · program services $13,149
-
19 · Conferences, conventions and meetings
total $19,060 · program services $19,060
-
24a · Other expenses: CHARITABLE GAMING EXPENSE
total $200 · program services $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,014 · end of year $38,284
-
2 · Savings and temporary cash investments
beginning of year $281,630 · end of year $328,710
-
4 · Accounts receivable
beginning of year $40,000
-
9 · Prepaid expenses and deferred charges
end of year $4,100
-
27 · Net assets without donor restrictions
beginning of year $361,644 · end of year $371,094
Mission and programs · 2025
Mission
TO BE A CATALYST FOR THE DEVELOPMENT OF AFFORDABLE HOUSING OPTIONS FOR THE DIVERSE WORKFORCE IN THE GREATER SEACOAST REGION OF NH & ME.
-
ASSIST IN PROVIDING AFFORDABLE HOUSING SOLUTIONS TO EMPLOYERS AND COMMUNITIES IN NH & ME SO EMPLOYEES WHO SERVE THEM CAN LIVE IN THEIR COMMUNITY, TOO.
Expenses $211,074 · Revenue $220,525
As filed on the 2025 return.
Listed in Part VII
-
Emily HamEMILY HAM
EXECUTIVE DIRECTOR
- Total calculated
- $92,635
- From this org
- $85,000
- From related orgs
- $0
- Other
- $7,635
- Hours/week
- 34
-
Michael CastagnaMICHAEL CASTAGNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BehrendtMICHAEL BEHRENDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carrie DigeorgeCARRIE DIGEORGE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Adam CauseyADAM CAUSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah TatarzcukSARAH TATARZCUK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay SonnettLINDSAY SONNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bart McDonoughBART MCDONOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer KimballJENNIFER KIMBALL
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Ryan PopeRYAN POPE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas TaylorNICHOLAS TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James BurdinJAMES BURDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WrightsmanSARAH WRIGHTSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BaldwinROBERT BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison BurridgeALLISON BURRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark DavieMARK DAVIE
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641019349300804
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