Civic Intelligence

The Housing Partnership

990 • Fiscal year 2012 • EIN 02-0427331

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

Organization Profilewww.housingpartnership.org
PO Box 46603802
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,139,386

Up $7,383 (+0.1%) from 2011

Net Assets

Down

$2,633,062

Down $270,472 (-9.3%) from 2011

Liabilities

Up

$2,506,324

Up $277,855 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,357,746

Down $1,546,529 (-53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,747,763Liabilities 2010: $2,277,807Net Assets 2010: $4,469,9562010Assets 2011: $5,132,003Liabilities 2011: $2,228,469Net Assets 2011: $2,903,5342011Assets 2012: $5,139,386Liabilities 2012: $2,506,324Net Assets 2012: $2,633,0622012Assets 2013: $5,052,509Liabilities 2013: $1,340,750Net Assets 2013: $3,711,7592013Assets 2014: $5,356,343Liabilities 2014: $1,497,453Net Assets 2014: $3,858,8902014Assets 2015: $5,161,742Liabilities 2015: $1,519,642Net Assets 2015: $3,642,1002015Assets 2016: $5,555,934Liabilities 2016: $1,989,429Net Assets 2016: $3,566,5052016Assets 2017: $4,325,080Liabilities 2017: $1,658,922Net Assets 2017: $2,666,1582017Assets 2018: $6,044,740Liabilities 2018: $2,507,561Net Assets 2018: $3,537,1792018Assets 2019: $5,542,064Liabilities 2019: $2,411,438Net Assets 2019: $3,130,6262019Assets 2020: $5,542,049Liabilities 2020: $2,366,735Net Assets 2020: $3,175,3142020Assets 2021: $8,324,621Liabilities 2021: $3,342,722Net Assets 2021: $4,981,8992021Assets 2022: $10,503,936Liabilities 2022: $5,202,601Net Assets 2022: $5,301,3352022Assets 2023: $11,796,241Liabilities 2023: $6,631,414Net Assets 2023: $5,164,8272023Assets 2024: $13,262,231Liabilities 2024: $8,215,420Net Assets 2024: $5,046,8112024

Highlighted filing

2012

Assets$5,139,386
Liabilities$2,506,324
Net Assets$2,633,062
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,751,8252010Expenses 2011: $2,904,2752011Expenses 2012: $1,357,7462012Revenue 2013: $1,622,236Expenses 2013: $1,364,079Net Income 2013: $258,1572013Revenue 2014: $1,526,284Expenses 2014: $1,392,873Net Income 2014: $133,4112014Revenue 2015: $1,101,520Expenses 2015: $1,310,456Net Income 2015: -$208,9362015Revenue 2016: $989,464Expenses 2016: $1,059,535Net Income 2016: -$70,0712016Revenue 2017: $783,180Expenses 2017: $1,025,056Net Income 2017: -$241,8762017Revenue 2018: $2,010,370Expenses 2018: $1,026,165Net Income 2018: $984,2052018Revenue 2019: $1,010,283Expenses 2019: $1,198,148Net Income 2019: -$187,8652019Revenue 2020: $1,145,426Expenses 2020: $1,182,306Net Income 2020: -$36,8802020Revenue 2021: $2,909,640Expenses 2021: $1,230,140Net Income 2021: $1,679,5002021Revenue 2022: $1,185,681Expenses 2022: $1,023,810Net Income 2022: $161,8712022Revenue 2023: $659,312Expenses 2023: $916,035Net Income 2023: -$256,7232023Revenue 2024: $218,526Expenses 2024: $894,881Net Income 2024: -$676,3552024

Highlighted filing

2012

Revenue-
Expenses$1,357,746
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.0
Gross Receipts
$1,064,292
Mission and Program Overview

Mission

The housing partnership (thp) is a nonprofit agency founded in 1988 in response to a housing crisis in the seacoast region of new hampshire. Our mission is to strengthen communities by creating diverse housing opportunities, utilizing innovative approaches to development and stewardship of our housing.

Major Activities

Activity 2
Property development - development of affordable housing through construction of new housing as well as purchase and rehab of existing housing.
Activity 3
Transitional resident services - located in rochester, nh, transitional housing includes 4 units with 3 bedrooms and 8 units with 2 bedrooms in 4 separate buildings built in 1901, 1921, and 1996. The buildings are located at 29 chestnut street, 10 harvard street, 34 lafayette street and 69 lafayette street. The size of the housing unites to be improved totals 11,090 square feet. The residents who occupy the project are required to be formerly homeless households in which a family member has a di
Filing and Contact Details

Filer

EIN
02-0427331
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS NOT A TAXPAYING ENTITY FOR FEDERAL
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1OR STATE INCOME TAX PURPOSES; ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS; NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED; AND THE ORGANIZATION DID NOT RECORD A CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF ASC 740.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt X Line 2
IRS990ScheduleD/Land/BookValue0244324
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0244324
IRS990ScheduleD/LeaseholdImprovements/BookValue0656
IRS990ScheduleD/LeaseholdImprovements/Depreciation05263
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis05919
IRS990ScheduleD/NetUnrealizedGainsInvestments022307
IRS990ScheduleD/OtherAssets/BookValue027310
IRS990ScheduleD/OtherAssets/BookValue12000
IRS990ScheduleD/OtherAssets/BookValue2360678
IRS990ScheduleD/OtherAssets/BookValue3418073
IRS990ScheduleD/OtherAssets/BookValue4525454
IRS990ScheduleD/OtherAssets/BookValue544760
IRS990ScheduleD/OtherAssets/BookValue62271
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssets/Description1DEPOSIT ON OFFICE LEASE
IRS990ScheduleD/OtherAssets/Description2PROJECTS UNDER DEVELOPMENT
IRS990ScheduleD/OtherAssets/Description3DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherAssets/Description4INVESTMENTS IN PARTNERSHIPS
IRS990ScheduleD/OtherAssets/Description5TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description6LOAN FEES, NET
IRS990ScheduleD/OtherLiabilities/Amount044491
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF990022982
IRS990ScheduleD/RevenueSubtotal01064292
IRS990ScheduleD/TotalBookValueOtherAssets01380546
IRS990ScheduleD/TotalExpensesPerForm99001357746
IRS990ScheduleD/TotalOfAmounts044491
IRS990ScheduleD/TotalOfBookValueLandBuildings02107663
IRS990ScheduleD/TotalRevenuePerForm99001064292
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01357746
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01087274
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041117
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1072580

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,139,386
Liabilities
$2,506,324
Net assets
$2,633,062
Revenue
-
Expenses
$1,357,746
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$8.22$5.05$0.22$0.89$0.68
2023Detailed filing. Detailed filing data is available for this year.$11.8$6.63$5.16$0.66$0.92$0.26
2022Detailed filing. Detailed filing data is available for this year.$10.5$5.20$5.30$1.19$1.02$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.32$3.34$4.98$2.91$1.23$1.68
2020Detailed filing. Detailed filing data is available for this year.$5.54$2.37$3.18$1.15$1.18$0.04
2019Summary only. Only limited summary data is available for this year.$5.54$2.41$3.13$1.01$1.20$0.19
2018Summary only. Only limited summary data is available for this year.$6.04$2.51$3.54$2.01$1.03$0.98
2017Detailed filing. Detailed filing data is available for this year.$4.33$1.66$2.67$0.78$1.03$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.56$1.99$3.57$0.99$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.16$1.52$3.64$1.10$1.31$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.36$1.50$3.86$1.53$1.39$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.05$1.34$3.71$1.62$1.36$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.51$2.63$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.23$2.90$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$2.28$4.47$1.75