2026-03-29T08:48:06-05:00 2025-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990EZ 2024-07-01 873926616 WEST STREET RESIDENCES WEST 6032903375 238 NORTH MAIN STREET CONCORD NH 03301 CATHY BATTISTELLI CHAIR 6032903375 2026-03-02 1 0 SHAUNA BROWN CPA P01390350 6037492700 2026-03-02 2024 2025-03-06 01:10:19Z X X CONCORDHOMELESS.ORG X X 58236 X 58236 58236 2416 19106 29940 51462 6774 81206 0 87980 X 12458 8774 390340 382264 252 1453 403050 392491 321844 304511 81206 87980 X TO SUPPORT THE MISSION OF THE CONCORD COALITION TO END HOMELESSNESS. TO SUPPORT THE MISSION OF THE CONCORD COALITION TO END HOMELESSNESS. 0 0 JOANIE MCINTIRE VICE CHAIR 1.00 0 0 0 BENJAMIN FOLSOM SECRETARY 1.00 0 0 0 CATHY BATTISTELLI CHAIR 1.00 0 0 0 KAREN JANTZEN EXECUTIVE DIRECTOR 1.00 0 0 0 ALEXANDRA PANAGIOTAKOS TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 KAREN JANTZEN 238 N MAIN STREET CONCORD NH 03301 6032903375 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 8,076. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,312. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,941. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 10,151. DESCRIPTION: INSURANCE. AMOUNT: 3,745. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,715. TOTAL TO FORM 990-EZ, LINE 16: 29,940. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 252. END OF YEAR AMOUNT: 1,453. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 33,954. END OF YEAR AMOUNT: 25,222. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,794. END OF YEAR AMOUNT: 3,798. DESCRIPTION: NOTES AND LOANS PAYABLES. BEG. OF YEAR AMOUNT: 284,096. END OF YEAR AMOUNT: 275,491. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.