West Street Residences
- Assets
- $404.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Concord, NH
- Founding
- Data as of
- 06/2023
- EIN
- 87-3926616
Organization Overview
West Street Residences is located in Concord, NH. According to its NTEE Classification (S47) the organization is classified as: Real Estate Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Street Residences is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
For the year ending 06/2023, West Street Residences generated $46.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (42.1%) each year. All expenses for the organization totaled $60.2k during the year ending 06/2023. 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
2023
Describe the Organization's Program Activity:
Part 3
TO SUPPORT THE MISSION OF THE CONCORD COALITION TO END HOMELESSNESS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Battistelli Director | 1 | $0 | |
Robert Kleiner Vice Chair | 1 | $0 | |
Benjamin Folsom Chair | 1 | $0 | |
Jay Schumacher Treasurer | 1 | $0 | |
Dr James Schlosser Secretary | 1 | $0 | |
Ellen Groh Executive Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $46,429 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $46,429 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,000 |
| Occupancy, rent, utilities, and maintenance | $18,768 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $39,458 |
| Total expenses | $60,226 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $6,525 |
| Other assets | $0 |
| Total assets | $404,938 |
| Total liabilities | $315,266 |
| Net assets or fund balances | $89,672 |