2026-03-29T07:40:10-05:00 2025-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990 2024-07-01 263933990 CONCORD COALITION TO END HOMELESSNESS CONC 6032903375 PO BOX 3933 CONCORD NH 03302 CATHY BATTISTELLI CHAIR 6032903375 2026-03-25 1 0 SHAUNA BROWN CPA P01390350 6037492700 2026-03-25 2024 2025-03-06 01:10:19Z CATHY BATTISTELLI 238 NORTH MAIN STREET CONCORD NH 03301 810505 0 X CONCORDHOMELESS.ORG X 2008 NH SEE SCHEDULE O. 10 10 26 112 0 0 1174257 775063 0 0 -91827 14706 164641 6603 1247071 796372 0 0 0 0 712562 700247 0 0 105073 1256478 280340 1969040 980587 -721969 -184215 1815776 1496554 548907 413900 1266869 1082654 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 197582 CONCORD COALITION TO END HOMELESSNESS (CCEH) OPERATES HOUSING FIRST CONCORD, A PERMANENT SUPPORTIVE HOUSING PROGRAM FOR CHRONICALLY HOMELESS INDIVIDUALS. CCEH PROVIDES INTENSIVE CASEWORKER SUPPORT TO HELP CLIENTS MAKE THE TRANSITION FROM LONG-TERM HOMELESSNESS TO STAYING SUCCESSFULLY HOUSED. RENTAL ASSISTANCE, PROVIDED THROUGH A PARTNER AGENCY, ALLOWS THE CLIENT TO AFFORD AN APARTMENT IN THE PRIVATE MARKET. 205767 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. 140404 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. 66583 66583 610336 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 0 0 26 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 X KAREN JANTZEN 6032903375 238 N MAIN STREET CONCORD NH 03301 KAREN JANTZEN EXECUTIVE DIRECTOR 40.00 X X 100961 0 14191 CATHY BATTISTELLI CHAIR 5.00 X X 0 0 0 JOANIE MCINTIRE VICE CHAIR 1.00 X X 0 0 0 ALEX PANAGIOTAKOS TREASURER 1.00 X X 0 0 0 BENJAMIN FOLSOM SECRETARY 1.00 X X 0 0 0 ROBERT KLEINER DIRECTOR 1.00 X 0 0 0 MILES WHITENER DIRECTOR 1.00 X 0 0 0 CAROL SOBELSON DIRECTOR 1.00 X 0 0 0 JAMIE MORGAN DIRECTOR 1.00 X 0 0 0 JOHANE TELGENER DIRECTOR 1.00 X 0 0 0 GREG THESING DIRECTOR 1.00 X 0 0 0 DOMINIC GEFFKEN - RESIGNED 112024 DIRECTOR 1.00 X 0 0 0 JAY SCHUMACHER - RESIGNED DIRECTOR 1.00 X 0 0 0 BRIAN DEFRANZO - RESIGNED 102024 DIRECTOR 1.00 X 0 0 0 100961 0 14191 1 0 0 0 0 249408 525655 775063 14706 14706 20686 14133 6553 6553 MISCELLANEOUS REVENUE 900099 50 50 50 796372 50 0 21259 119180 29795 59590 29795 451596 354361 59610 37625 82214 58019 14521 9674 47257 31662 9924 5671 88315 88315 15786 6407 7156 2223 21669 12920 7086 1663 25030 22434 1684 912 6152 4944 1203 5 772 772 29464 25546 2138 1780 21897 16354 5010 533 OTHER PROGRAM EXPENSES 40068 33690 253 6125 OTHER 12853 2638 3125 7090 TELEPHONE AND INTERNET 9876 8297 1046 533 PAYROLL SERVICE CHARGES 4627 3100 972 555 3831 169 2773 889 980587 610336 265178 105073 720870 622750 6950 256607 199020 12287 2850 831895 212931 767453 618964 51609 52970 1815776 1496554 173682 113900 64680 50000 310545 250000 548907 413900 X 1266869 1082654 1266869 1082654 1815776 1496554 -184215 0 X X 0 1 X 1 1 1 X 1711728 732390 1135495 1174257 775063 5528933 1711728 732390 1135495 1174257 775063 5528933 5528933 8797 22409 50561 108622 14706 205095 5734028 0.96420 0.96560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 744491 126667 617824 87404 86264 1140 618964 X 826969 16464 14133 30597 796372 0 796372 1011184 16464 14133 30597 980587 0 980587 PART X, LINE 2: FASB ASC NO. 740, "ACCOUNTING FOR INCOME TAXES," ESTABLISHES FINANCIAL ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A U.S. INCOME TAX RETURN. MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE PREVIOUS THREE YEARS FOR THE COALITION UNDER ASC NO. 740 AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE COALITION IS SUBJECT FOR THREE YEARS TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL OR STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES BLUEGRASS BBQ 16280 16280 12492 SOUPERFEST 4406 4406 1641 1 20686 20686 14133 14133 6553 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 XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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 PLEASANT STREET RESIDENCES 238 NORTH MAIN STREET CONCORD NH 03301 920758960 RENTAL PROJECT NH 501(C)(2) 0 SOUTH STATE STREET RESIDENCES 238 NORTH MAIN STREET CONCORD NH 03301 993233223 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