Form 990 for tax year 2023
Filed by WORKFORCE HOUSING COALITION OF THE GREATER SEACOAST.
Totals
- Total revenue
- $222,285
- Total expenses
- $124,604
- Contributions and grants received
- $217,930
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,355
- Other revenue
- $0
- Total assets, end of year
- $255,541
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $255,541
- Program services expenses (Part IX)
- $124,604
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $124,604
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
$16,101
-
1c · Fundraising events
$128,017
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$33,812
-
3 · Investment income
total $4,355 · related or exempt $4,355
-
8a · Fundraising events: contributions included on line 1c
$128,017
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,632 · program services $81,632
-
10 · Payroll taxes
total $6,335 · program services $6,335
-
11c · Fees: accounting
total $4,605 · program services $4,605
-
11g · Fees: other
total $10,910 · program services $10,910
-
13 · Office expenses
total $862 · program services $862
-
14 · Information technology
total $4,256 · program services $4,256
-
19 · Conferences, conventions and meetings
total $10,068 · program services $10,068
-
23 · Insurance
total $1,813 · program services $1,813
-
24a · Other expenses: CHARITABLE GAMING EXPENSE
total $4,048 · program services $4,048
-
24b · Other expenses: ORGANIZATIONAL EXPENSE
total $75 · program services $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,754 · end of year $41,084
-
2 · Savings and temporary cash investments
beginning of year $70,106 · end of year $174,457
-
4 · Accounts receivable
beginning of year $40,000 · end of year $40,000
-
27 · Net assets without donor restrictions
beginning of year $157,860 · end of year $255,541
Mission and programs · 2023
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 $124,604 · Revenue $222,285
As filed on the 2023 return.
Listed in Part VII
-
Nick TaylorNICK TAYLOR
EXECUTIVE DIRECTOR
- Total calculated
- $81,632
- From this org
- $76,684
- From related orgs
- $0
- Other
- $4,948
- Hours/week
- 34
-
Jen KimballJEN KIMBALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bart McDonoughBART MCDONOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James BurdinJAMES BURDIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan PopeRYAN POPE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay SonnettLINDSAY SONNETT
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael BehrendtMICHAEL BEHRENDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael CastagnaMICHAEL CASTAGNA
C0-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Carrie DigeorgeCARRIE DIGEORGE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah TatarzcukSARAH TATARZCUK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam CauseyADAM CAUSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411329349301006
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