Workforce Housing Coalition Of The Greater Seacoast
- Assets
- $141.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Raymond, NH
- Founding
- 08/2009
- Data as of
- 12/2021
- EIN
- 26-1664901
Organization Overview
Workforce Housing Coalition Of The Greater Seacoast is located in Raymond, NH. The organization was established in 2009. According to its NTEE Classification (L02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Workforce Housing Coalition Of The Greater Seacoast is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Workforce Housing Coalition Of The Greater Seacoast generated $130.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $99.1k during the year ending 12/2021. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TO BE A CATALYST FOR THE DEVELOPMENT OF AFFORDABLE HOUSING OPTIONS FOR THE DIVERSE WORKFORCE IN THE GREATER SEACOAST REGION OF NH & ME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Taylor Executive Director | 34 | $59,167 | |
Michael Castagna C0-Chair | 2 | $0 | |
Michael Behrendt Secretary | 2 | $0 | |
Jill Peter Treasurer | 1 | $0 | |
Laurel Adams Board Member | 1 | $0 | |
Jen Czysz Advisory Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,931 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $49 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $54,588 |
| Other Revenue | $0 |
| Total Revenue | $130,568 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $16,369 |
| Salaries, other compensation, and employee benefits | $59,167 |
| Professional fees and other payments to independent contractors | $11,419 |
| Occupancy, rent, utilities, and maintenance | $2,893 |
| Printing, publications, postage, and shipping | $101 |
| Other expenses | $9,164 |
| Total expenses | $99,113 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $40,578 |
| Other assets | $0 |
| Total assets | $141,521 |
| Total liabilities | $13,322 |
| Net assets or fund balances | $128,199 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Workforce Housing Coalition Of The Greater Seacoast has recieved totaling $10,755.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support and the creation of a Housing Week in NH | $10,000 |
Eastern Bank Charitable Foundation Lynn, MA PURPOSE: EXEMPT PURPOSE | $500 |
Adams Family Foundation Winchester, VA PURPOSE: GENERAL FUND | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethany Community Services Inc Haverhill, MA | $33,080,393 | $11,977,619 |
Marbury Terrace Inc Jamaica Plain, MA | $26,618,029 | $822,238 |
Lynn Housing Authority Development Group Inc Lynn, MA | $366,816 | $632,602 |
Parkhurst Community Housing Inc White River Jct, VT | $2,626,704 | $184,297 |
Workforce Housing Coalition Of The Greater Seacoast Raymond, NH | $141,521 | $0 |
Marchant Mill House Inc Hyannis Port, MA | $1,715,403 | $42,500 |
Vermont Association Of Planning And Development Agencies Winooski, VT | $43,406 | $0 |
Aerial Center Land Corp Ii Boston, MA | $2,940,063 | $0 |
Washington Beech Revitalization Corporation Boston, MA | $8,046,901 | $440,510 |
Rannie Webster Holding Corporation Rye, NH | $0 | $0 |