Totals
- Total revenue
- $1,185,561
- Total expenses
- $0
- Contributions and grants received
- $1,185,496
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $65
- Other revenue
- $0
- Total assets, end of year
- $2,627,409
- Total liabilities, end of year
- $1,441,848
- Net assets or fund balances, end of year
- $1,185,561
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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)
$1,185,496
-
3 · Investment income
total $65 · related or exempt $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $616
-
3 · Pledges and grants receivable
end of year $575,496
-
4 · Accounts receivable
end of year $1,768
-
10a · Land, buildings and equipment: cost or other basis
$2,049,529
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,049,529
-
23 · Secured mortgages and notes payable
end of year $807,931
-
25 · Other liabilities
beginning of year $0 · end of year $633,917
-
27 · Net assets without donor restrictions
end of year $1,185,561
Mission and programs · 2024
Mission
TO ACQUIRE, REHABILITATE, AND OPERATE AN EIGHT-UNIT RESIDENTIAL RENTAL PROPERTY (THE "PROJECT") FOR INDIVIDUALS COMING FROM HOMELESSNESS. THE ORGANIZATION WAS FORMED TO SUPPORT THE MISSION OF ITS SOLE MEMBER, CONCORD COALITION TO END HOMELESSNESS ("CCEH"), BY HOLDING TITLE TO THE PROJECT AND TURNING OVER ANY EXCESS PROCEEDS FROM ITS OPERATIONS.
Activities or mission (Part I)
TO ACQUIRE, REHABILITATE, AND OPERATE AN EIGHT-UNIT RESIDENTIAL RENTAL PROPERTY FOR INDIVIDUALS COMING FROM HOMELESSNESS. IT WAS FORMED TO SUPPORT THE MISSION OF ITS SOLE MEMBER, CCEH BY HOLDING TITLE TO THE PROJECT AND TURNING OVER ANY EXCESS PROCEEDS FROM ITS OPERATION.
-
OPERATING AN EIGHT-UNIT RESIDENTIAL RENTAL PROPERTY FOR INDIVIDUALS COMING FROM HOMELESSNESS.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Benjamin FolsomBENJAMIN FOLSOM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alexandria PanagiotakosALEXANDRIA PANAGIOTAKOS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy BattistelliCATHY BATTISTELLI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joanie McIntireJOANIE MCINTIRE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karen JantzenKAREN JANTZEN
EXECUTIVE DIRECTOR
- Total calculated
- $100,961
- From this org
- $0
- From related orgs
- $100,961
- Other
- $0
- Hours/week
- 1 + 40 related
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.
-
CONCORD COALITION TO END HOMELESSNESS
501(C)(3) · CONTROLLING COMPANY · NH
-
501(C)(2) · PROVIDE HOUSING FOR INDIVIDUALS COMING FROM HOMELESSNESS · NH
-
501(C)(2) · PROVIDE HOUSING FOR INDIVIDUALS COMING FROM HOMELESSNESS · NH
-
501(C)(2) · PROVIDE HOUSING FOR INDIVIDUALS COMING FROM HOMELESSNESS · NH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620889349300352
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