Concord Coalition To End Homelessness
- Assets
- $2.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Concord, NH
- Founding
- 08/2009
- Data as of
- 06/2023
- EIN
- 26-3933990
Organization Overview
Concord Coalition To End Homelessness is located in Concord, NH. The organization was established in 2009. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Concord Coalition To End Homelessness employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concord Coalition To End Homelessness 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 06/2023, Concord Coalition To End Homelessness generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.4% each year . All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 28.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
CONCORD COALITION TO END HOMELESSNESS (CCEH) EXPLORES AND DEVELOPS HOUSING SOLUTIONS FOR INDIVIDUALS CURRENTLY EXPERIENCING HOMELESSNESS BY ENGAGING WITH EXISTING LANDLORDS TO ACCEPT PEOPLE EXPERIENCING HOMELESSNESS, OWNING AND OPERATING SMALL RESIDENTIAL PROPERTIES THAT WILL BE LEASED TO PEOPLE EXPERIENCING HOMELESSNESS AND PARTNERING WITH LARGE REAL ESTATE DEVELOPERS FOR NOT-FOR-PROFIT HOUSING PROJECTS. ACTIVITIES FROM THIS PROGRAM LED TO THE ACQUISTION AND DEVELOPMENT OF WEST STREET RESIDENCES AND PLEASANT STREET RESIDENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benjamin Folsom Chair | OfficerTrustee | 5 | $0 |
Tim Mclaughlin Director | Trustee | 1 | $0 |
Dominic Geffken Director | Trustee | 1 | $0 |
Cathy Battistelli Director | Trustee | 1 | $0 |
Robert Kleiner Vice Chair | OfficerTrustee | 2 | $0 |
Jay Schumacher Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $746,649 |
| All other contributions, gifts, grants, and similar amounts not included above | $388,846 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,135,495 |
| Total Program Service Revenue | $0 |
| Investment income | $986 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $121,164 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,307,527 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $156,146 |
| Compensation of current officers, directors, key employees. | $15,051 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $494,748 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,339 |
| Payroll taxes | $52,187 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,846 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,949 |
| Advertising and promotion | $0 |
| Office expenses | $16,353 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,906 |
| Travel | $2,959 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,162 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,935 |
| Insurance | $58,013 |
| All other expenses | $6,163 |
| Total functional expenses | $1,100,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $466,076 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $12,500 |
| Accounts receivable, net | $52,746 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,885 |
| Net Land, buildings, and equipment | $2,095,755 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,094 |
| Total assets | $2,689,056 |
| Accounts payable and accrued expenses | $94,179 |
| Grants payable | $0 |
| Deferred revenue | $282,616 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $323,423 |
| Other liabilities | $0 |
| Total liabilities | $700,218 |
| Net assets without donor restrictions | $1,988,838 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,689,056 |