Nonprofit · EIN 86-1203370
CITYHOPE OF NEW HAMPSHIRE
Tax-exempt · CONCORD, NH 03301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $294,419 | $261,414 | $33,005 | $185,761 | $0 | $185,761 |
| June 30, 2024 | 990-EZ | $133,708 | $135,139 | -$1,431 | $152,756 | – | $152,756 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $294,389
- Program service revenue
- $0
- Investment income
- $30
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $72,500
- Salaries, compensation and benefits (total)
- $78,277
- Professional fundraising fees
- $0
- Accounting fees
- $5,129
- Depreciation
- $4,733
- Program services (functional)
- $149,688
- Management and general (functional)
- $104,607
- Fundraising (functional)
- $7,119
Balance sheet and other
- Total assets, start of year
- $152,756
- Total assets, end of year
- $185,761
- Total liabilities, end of year
- $0
- Net assets, end of year
- $185,761
- Land, buildings and equipment
- $13,947
- Net assets without donor restrictions
- $144,340
- Net assets with donor restrictions
- $41,421
- Gross unrelated business income
- $30
- Gross receipts
- $294,419
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendy Gazaway | Board Member Trustee or director | 1 | $0 |
| Catharine Matteo | Board Member Trustee or director | 1 | $0 |
| Matt Furr | Board Member Trustee or director | 1 | $0 |
| Lisa Pratt | Executive Dir. Trustee or director | 50 | $0 |
| David Allen | Chairman Officer | 2.5 | $0 |
| Ken Koornneef | Treasurer Officer | 1 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Allen | Chairman | 2.5 | $0 |
| Aimee Landry | Co-Chair | 3.5 | $0 |
| Brian Earp | Secretary | 3 | $0 |
| Ken Koornneef | Treasurer | 1 | $0 |
| Matt Furr | Board Member | 1 | $0 |
| Josh Hipps | Director | 0.25 | $0 |
| Lisa Pratt | Executive Dir. | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 20 N STATE ST, CONCORD, NH 03301-4041
- In care of
- % CENTERPOINT
- Signed the 990
- David Allen, Chairman
- Phone
- (603) 496-2964
- Website
- www.cityhopenh.org
- Return prepared by
- KL ACCOUNTING INC
Mission
CityHope walks with individuals and families, empowering and equipping them with the necessary resources and skills needed to thrive in their communities. By providing support services to those experiencing financial hardships and housing insecurity, we ultimately build transformational relationships that promote lasting change and dignity for everyone.
Program accomplishments
- Charitable support for those in needExpenses $149,688
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-1203370
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $185,761
- Income (IRS master file)
- $294,419
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $294,419 | $261,414 | $185,761 | XML |
| 990-EZ | June 2024 | $133,708 | $135,139 | $152,756 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-1203370).
Questions about CITYHOPE OF NEW HAMPSHIRE
- What is the EIN of CITYHOPE OF NEW HAMPSHIRE?
- The employer identification number (EIN) of CITYHOPE OF NEW HAMPSHIRE is 86-1203370.
- Is CITYHOPE OF NEW HAMPSHIRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CITYHOPE OF NEW HAMPSHIRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITYHOPE OF NEW HAMPSHIRE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITYHOPE OF NEW HAMPSHIRE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITYHOPE OF NEW HAMPSHIRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CITYHOPE OF NEW HAMPSHIRE?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CITYHOPE OF NEW HAMPSHIRE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $294,419, expenses of $261,414 and total assets of $185,761 at year end.
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