2023-11-30T09:26:24-06:00 2023-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 03820 990 2022-07-01 263933990 CONCORD COALITION TO END HOMELESSNESS CONC 6032903375 238 NORTH MAIN STREET CONCORD NH 03301 BENJAMIN FOLSOM CHAIR 6032903375 2023-11-15 1 BENJAMIN FOLSOM 999009999 1 SHAUNA BROWN CPA P01390350 6037492700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BENJAMIN FOLSOM 238 NORTH MAIN STREET CONCORD NH 03301 1322148 0 X CONCORDHOMELESS.ORG X 2008 NH SEE SCHEDULE O. 10 10 30 150 0 0 732390 1135495 0 0 71 986 129484 171046 861945 1307527 0 0 0 0 673404 762420 0 0 98413 411518 337783 1084922 1100203 -222977 207324 2697251 2689056 795737 700218 1901514 1988838 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. 0 0 336839 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. 304990 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. 218097 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. 72479 72479 932405 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NH X KAREN JANTZEN 6032903375 238 N MAIN STREET CONCORD NH 03301 BENJAMIN FOLSOM CHAIR 5.00 X X 0 0 0 TIM MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 DOMINIC GEFFKEN DIRECTOR 1.00 X 0 0 0 CATHY BATTISTELLI DIRECTOR 1.00 X 0 0 0 ROBERT KLEINER VICE CHAIR 2.00 X X 0 0 0 JAY SCHUMACHER TREASURER 1.00 X X 0 0 0 DR JAMES SCHLOSSER SECRETARY 1.00 X X 0 0 0 MILES WHITENER DIRECTOR 1.00 X 0 0 0 ALEX PANAGIOTAKOS DIRECTOR 1.00 X 0 0 0 MICHAEL TYRANCE DIRECTOR 1.00 X 0 0 0 ELLEN GROH EXECUTIVE DIRECTOR 40.00 X 58581 0 14550 MARK FAGAN CHIEF OPERATING OFFICER 40.00 X 52016 0 0 KAREN JANTZEN INCOMING EXECUTIVE DIRECTOR 40.00 X 11538 0 0 122135 0 14550 0 0 0 0 0 746649 388846 1135495 986 986 135785 14621 121164 121164 RENTAL INCOME 900002 49575 49575 MISCELLANEOUS REVENUE 900099 307 307 49882 1307527 1293 0 170739 156146 127043 15051 14052 494748 429997 21770 42981 59339 45672 6315 7352 52187 41853 2731 7603 10846 1896 8950 14949 13322 536 1091 16353 9460 2806 4087 68906 64624 3122 1160 2959 1547 950 462 17162 17162 59935 57735 1200 1000 58013 53598 1552 2863 OTHER 45224 31485 0 13739 OTHER PROGRAM EXPENSES 22056 22056 PROFESSIONAL DEVELOPMEN 7864 4240 3030 594 TELEPHONE AND INTERNET 7353 6150 915 288 6163 4565 457 1141 1100203 932405 69385 98413 398776 466076 36511 12500 102184 52746 10602 11885 2427415 331660 2100068 2095755 49110 50094 2697251 2689056 51222 94179 47724 282616 696791 323423 795737 700218 X 1901514 1988838 1901514 1988838 2697251 2689056 X 207324 -120000 X 1 X 0 1 0 X 478411 624903 1711728 732390 1135495 4682927 478411 624903 1711728 732390 1135495 4682927 4682927 5959 1430 8797 22409 50561 89156 4772083 0.98130 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 307800 307800 2032869 269476 1763393 86746 62184 24562 2095755 1202148 -105379 -105379 1307527 0 1307527 1114824 14621 14621 1100203 0 1100203 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES IMPAIRMENT LOSS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES BLUEGRASS BBQ 53615 53615 6835 SOUPERFEST 61945 61945 2670 1 20225 20225 5116 135785 135785 9505 5116 14621 121164 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS ACKNOWLEDGE RESPONSIBILITIES REGARDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS -120,000. GREEN STREET RESIDENCES 238 NORTH MAIN STREET CONCORD NH 03301 844974204 RENTAL PROJECT NH 501(C)(2) 0 WEST STREET RESIDENCES 238 NORTH MAIN STREET CONCORD NH 03301 873926616 RENTAL PROJECT NH 501(C)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0