2025-03-24T10:11:19-05:00 2024-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990 2023-07-01 920758960 PLEASANT STREET RESIDENCES PLEA 6032903375 238 NORTH MAIN STREET CONCORD NH 03301 CATHY BATTISTELLI CHAIR 6032903375 2025-02-26 1 1 SHAUNA BROWN CPA P01390350 6037492700 2025-02-26 2023 2025-03-06 01:10:19Z X CATHY BATTISTELLI 238 NORTH MAIN STREET CONCORD NH 03301 1053096 0 X CONCORDHOMELESS.ORG X 2022 NH 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. 5 5 0 0 0 0 1047581 5447 68 0 1053096 0 0 0 0 0 6998 6998 1046098 2529641 1483543 1046098 X 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. 0 0 OPERATING AN EIGHT-UNIT RESIDENTIAL RENTAL PROPERTY FOR INDIVIDUALS COMING FROM HOMELESSNESS. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 DIRECTOR 1.00 X 0 0 0 ALEXANDRIA PANGIOTAKOS TREASURER 1.00 X X 0 0 0 ROBERT KLEINER SECRETARY 1.00 X X 0 0 0 JAY SCHUMACHER DIRECTOR 1.00 X 0 0 0 CATHY BATTISTELLI CHAIR 1.00 X X 0 0 0 KAREN JANTZEN EXECUTIVE DIRECTOR 1.00 40.00 X 0 100000 15336 0 100000 15336 0 0 0 0 JH SPAIN COMMERCIAL SERVICES LLC 189 N MAIN ST SUITE 101 CONCORD NH 03301 CONSTRUCTION 1691805 1 1047581 1047581 RENTAL INCOME 532000 5447 5447 5447 68 68 1053096 5515 0 0 423 4975 377 MANAGEMENT FEE 1000 MISCELLANEOUS 223 6998 0 47400 0 4430 2482786 4975 0 2477811 0 2529641 0 1800 0 1256844 0 224899 0 1483543 X 0 1046098 0 1046098 0 2529641 1046098 0 X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169800 169800 2312986 4975 2308011 2477811 DEVELOPER FEE PAYABLE 106000 ACCRUED CONSTRUCTION COSTS 118899 224899 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 ARE REQUIRED TO ACKNOWLEDGE RESPONSIBILITIES REGARDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CONCORD COALITION TO END HOMELESSNESS 238 NORTH MAIN STREET CONCORD NH 03301 263933990 CONTROLLING COMPANY NH 501(C)(3) 0 WEST STREET RESIDENCES 238 NORTH MAIN STREET CONCORD NH 03301 873926616 PROVIDE HOUSING FOR INDIVIDUALS COMING FROM HOMELESSNESS NH 501(C)(2) 0 GREEN STREET RESIDENCES 238 NORTH MAIN STREET CONCORD NH 03301 844974204 PROVIDE HOUSING FOR INDIVIDUALS COMING FROM HOMELESSNESS NH 501(C)(2) 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CONCORD COALITION TO END HOMELESSNESS E 135884 FMV CONCORD COALITION TO END HOMELESSNESS C 1047581 COST