CONCORD COALITION TO END HOMELESSNESS

EIN: 263933990 501(c)(3) Human Services

CONCORD, NH

Total Revenue
$796,372
Total Expenses
$980,587
Total Assets
$1,496,554
Net Assets
$1,082,654
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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NH
Principal Officer
CATHY BATTISTELLI
Phone
6032903375
Tax Period
2024-07-01 to 2025-06-30

CONCORD COALITION TO END HOMELESSNESS, founded in 2008, is a small nonprofit in the Human Services sector that reported $796K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $981K exceeded revenue, resulting in a 23% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $197,582

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...

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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.

Program 2
Expenses: $205,767

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...

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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.

Program 3
Expenses: $140,404

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $775,063
Program Service Revenue $0
Investment Income $14,706
Other Revenue $6,603
TOTAL REVENUE $796,372

Expense Breakdown

Grants Paid $0
Salaries & Benefits $700,247
Fundraising Expenses $105,073
Program Expenses $610,336
Other Expenses $280,340
TOTAL EXPENSES $980,587

Year-over-Year Comparison

2024 2023 Change
Revenue $796,372 $1,247,071 -0.4%
Expenses $980,587 $1,969,040 -0.5%
Net Income $-184,215 $-721,969 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
26
Volunteers
112

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$115,152
Total Directors
14
$115,152
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN JANTZEN EXECUTIVE DIRECTOR 40.00
Officer Director
$100,961 $14,191 $115,152
CATHY BATTISTELLI CHAIR 5.00
Officer Director
$0 $0 $0
JOANIE MCINTIRE VICE CHAIR 1.00
Officer Director
$0 $0 $0
ALEX PANAGIOTAKOS TREASURER 1.00
Officer Director
$0 $0 $0
BENJAMIN FOLSOM SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT KLEINER DIRECTOR 1.00
Director
$0 $0 $0
MILES WHITENER DIRECTOR 1.00
Director
$0 $0 $0
CAROL SOBELSON DIRECTOR 1.00
Director
$0 $0 $0
JAMIE MORGAN DIRECTOR 1.00
Director
$0 $0 $0
JOHANE TELGENER DIRECTOR 1.00
Director
$0 $0 $0
GREG THESING DIRECTOR 1.00
Director
$0 $0 $0
DOMINIC GEFFKEN - RESIGNED 112024 DIRECTOR 1.00
Director
$0 $0 $0
JAY SCHUMACHER - RESIGNED DIRECTOR 1.00
Director
$0 $0 $0
BRIAN DEFRANZO - RESIGNED 102024 DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $796,372 $980,587 $1,496,554 $-184,215
2024 $1,247,071 $1,969,040 $1,815,776 $-721,969
2023 $1,307,527 $1,100,203 $2,689,056 $207,324
2022 $861,945 $1,084,922 $2,697,251 $-222,977
2021 $1,837,264 $832,423 $2,444,844 $1,004,841
2020 $716,678 $425,309 $1,449,291 $291,369
2019 $543,293 $397,085 $1,113,527 $146,208
2018 $809,278 $344,440 $994,735 $464,838
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