2024-11-12T14:09:22-06:00 2023-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990EZ 2023-01-01 020526212 New Hampshire Coalition to End Homelessness NEWH 6036419441 122 Market Street Manchester NH 03101 Jennifer Chisholm Executive Director 6036419441 2024-11-08 1 1 Melissa Magoon CPA P01712842 6036697337 2024-11-08 2023 2024-10-15 13:58:12Z X www.nhceh.org X X 116634 X 58968 4692 52974 7500 45474 109134 8966 75483 31805 9578 125832 -16698 198678 0 181980 X 229388 181980 229388 181980 30710 0 198678 181980 X To promote awareness of the homelessness in New Hampshire. Provide support and resources to further develop awareness of the homelessness issue in New Hampshire 8966 125832 125832 X Maria Devlin CEO 1.00 0 0 0 Daniel Kern CFO 1.00 0 0 0 Therese Seibert Chairperson 1.00 0 0 0 Gretchen Bean Vice Chairperson 1.00 0 0 0 Lynne Goodwin Secretary 1.00 0 0 0 Mary Ann Aldrich Director 1.00 0 0 0 Jennifer Chisholm Director 1.00 0 0 0 Xiante Dahabi Director 1.00 0 0 0 AnnMarie French Interim Director 30.00 75483 0 0 Viola Katuslime Director 1.00 0 0 0 Fred K Mayer III Director 1.00 0 0 0 Gayle Murphy Director 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH Daniel Kern 122 Market Street Manchester NH 03101 6037827254 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10745 9343 17553 72996 58968 169605 10745 9343 17553 72996 58968 169605 169605 440 84286 56581 81669 45474 268450 1500 1500 439555 17562 0.38590 0.35610 X Schedule A, Part II, Line 10, Explanation of Other Income: Reimbursement - 2022 Amount: $ 1,500. 2023 Amount: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52974 7500 0 52974 7500 7500 45474 NH 1 0 1 0 1.00000 Daniel Kern Chief Financial Office 122 Market Street Manchester NH 03101 1 45474 7500 Granite State Poker Alliance 165 John E Devine Drive Manchester NH 031034034 Maria Devlin The gaming manager oversees the supervision of all charitable gaming activities. The gaming is run by an outside charitable gaming Organization. Services provided by the gaming manager include oversight of staff, volunteers and the charitable gaming days.Gaming Manager oversees all fundraising event related activities, including organizing staff and volunteers. Total compensation paid to Gaming Manager was in their capacity as an employee of Families in Transition; services related to the events were a very small portion of the total services he/she provided to the organization during the fiscal year, so no reasonable basis for the amount of their compensation related to gaming activities can be established.Granite State Poker Alliance oversees all of the activities of the actual gaming. X 0 Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Scholarship. Grantee Name: N/A. Grantee Relationship: N/A. Amount Given: 2,500. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Scholarship. Grantee Name: N/A. Grantee Relationship: N/A. Amount Given: 2,500. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Scholarship. Grantee Name: N/A. Grantee Relationship: N/A. Amount Given: 3,966. Total included on Form 990-EZ, line 10: 8,966. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising. Amount: 150. Description: Bank Service Charge. Amount: 296. Description: Dues & Subscriptions. Amount: 747. Description: Meals & Entertainment. Amount: 26. Description: Office Supplies. Amount: 708. Description: Technology Support. Amount: 660. Description: Staff Development. Amount: 1,039. Description: Travel. Amount: 11. Description: Events Expense. Amount: 3,397. Description: Insurance. Amount: 2,540. Description: Repair and Mainenance. Amount: 4. Total to Form 990-EZ, line 16: 9,578. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 30,315. End of Year Amount: 0. Description: Due to Related Party. Beg. of Year Amount: 395. End of Year Amount: 0. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.