Civic Intelligence

West Street Residences

EIN 87-3926616 • 501(c)2 • Concord, NH

NTEE S47

Profile

To support the mission of the concord coalition to end homelessness.

238 North Main StreetConcord, NH 03301

concordhomeless.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$392,491

Down $10,559 (-2.6%) from 2024

Liabilities

Down

$304,511

Down $17,333 (-5.4%) from 2024

Net Assets

Up

$87,980

Up $6,774 (+8.3%) from 2024

Operations

Revenue

Up

$58,236

Up $9,401 (+19%) from 2024

Expenses

Down

$51,462

Down $5,839 (-10%) from 2024

Net Income

Up

$6,774

Up $15,240 (+180%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $415,502Liabilities 2022: $312,033Net Assets 2022: $103,4692022Assets 2023: $404,938Liabilities 2023: $315,266Net Assets 2023: $89,6722023Assets 2024: $403,050Liabilities 2024: $321,844Net Assets 2024: $81,2062024Assets 2025: $392,491Liabilities 2025: $304,511Net Assets 2025: $87,9802025

Highlighted filing

2025

Assets$392,491
Liabilities$304,511
Net Assets$87,980

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $138,595Expenses 2022: $35,126Net Income 2022: $103,4692022Revenue 2023: $46,429Expenses 2023: $60,226Net Income 2023: -$13,7972023Revenue 2024: $48,835Expenses 2024: $57,301Net Income 2024: -$8,4662024Revenue 2025: $58,236Expenses 2025: $51,462Net Income 2025: $6,7742025

Highlighted filing

2025

Revenue$58,236
Expenses$51,462
Net Income$6,774

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.5
Gross Receipts
$58,236
Mission and Program Overview

Mission

To support the mission of the concord coalition to end homelessness.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE MISSION OF THE CONCORD COALITION TO END HOMELESSNESS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANIE MCINTIREVice Chair-$0--
BENJAMIN FOLSOMSecretary-$0--
CATHY BATTISTELLIChair-$0--
KAREN JANTZENExecutive Director-$0--
ALEXANDRA PANAGIOTAKOSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
West Street Residences
EIN
87-3926616
Phone
6032903375
Address
238 NORTH MAIN STREET, CONCORD, NH 03301

Signing Officer

Name
Cathy Battistelli
Title
Chair
Phone
6032903375
Signed
2026-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
273 LOCUST STREET SUITE 207, DOVER, NH 03820
Preparer
Shauna Brown CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation expense. Amount: 8,076. Description: office expense. Amount: 1,312. Description: other expenses. Amount: 4,941. Description: interest expense. Amount: 10,151. Description: insurance. Amount: 3,745. Description: repairs & maintenance. Amount: 1,715. Total to form 990-ez, line 16: 29,940.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 252. End of year amount: 1,453.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable & accrued expenses. Beg. Of year amount: 33,954. End of year amount: 25,222. Description: tenant security deposits. Beg. Of year amount: 3,794. End of year amount: 3,798. Description: notes and loans payables. Beg. Of year amount: 284,096. End of year amount: 275,491.

Raw XML Appendix123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN JANTZEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE MISSION OF THE CONCORD COALITION TO END HOMELESSNESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 8,076. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,312. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,941. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 10,151. DESCRIPTION: INSURANCE. AMOUNT: 3,745. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,715. TOTAL TO FORM 990-EZ, LINE 16: 29,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 252. END OF YEAR AMOUNT: 1,453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 33,954. END OF YEAR AMOUNT: 25,222. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,794. END OF YEAR AMOUNT: 3,798. DESCRIPTION: NOTES AND LOANS PAYABLES. BEG. OF YEAR AMOUNT: 284,096. END OF YEAR AMOUNT: 275,491.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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