Civic Intelligence

The Housing Partnership

990 • Fiscal year 2016 • EIN 02-0427331

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

PO Box 466Portsmouth, NH 03802

(603) 431-3610

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

2.01x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

23rd percentile

-7.1%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$124,712

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,555,934

Up $394,192 (+7.6%) from 2015

Net Assets

Down

$3,566,505

Down $75,595 (-2.1%) from 2015

Liabilities

Up

$1,989,429

Up $469,787 (+31%) from 2015

Revenue

Down

$989,464

Down $112,056 (-10%) from 2015

Expenses

Down

$1,059,535

Down $250,921 (-19%) from 2015

Net Income

Up

-$70,071

Up $138,865 (+66%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$5,555,934
Liabilities$1,989,429
Net Assets$3,566,505

Operations Trend

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

2016

Revenue$989,464
Expenses$1,059,535
Net Income-$70,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$989,464
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,168,093$1,523,217▲ $355,124
Land, Buildings, and Equipment, Net$1,393,044$1,364,343▼ $28,701
Other Notes and Loans Receivable, Net$540,193$617,340▲ $77,147
Investments in Publicly Traded Securities$443,337$467,050▲ $23,713
Savings and Temporary Cash Investments$168,347$164,820▼ $3,527
Pledges and Grants Receivable$84,840$23,672▼ $61,168
Prepaid Expenses and Deferred Charges$47,663$23,577▼ $24,086
Accounts Receivable$26,001$15,073▼ $10,928
Intangible Assets$10,033$9,496▼ $537
Total Assets$5,161,742$5,555,934▲ $394,192
Other Assets Total$1,280,191$1,347,346▲ $67,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,422,295$1,835,923▲ $413,628
Accounts Payable and Accrued Expenses$60,971$59,808▼ $1,163
Deferred Revenue$1,007$56,594▲ $55,587
Other Liabilities$35,369$37,104▲ $1,735
Total Liabilities$1,519,642$1,989,429▲ $469,787
Net Assets / Fund Balance
Unrestricted Net Assets$3,520,788$3,393,566▼ $127,222
Temporarily Rstr Net Assets$92,995$143,957▲ $50,962
Permanently Rstr Net Assets$28,317$28,982▲ $665
Total Net Assets Fund Balance$3,642,100$3,566,505▼ $75,595
Total Liabilities and Net Assets / Fund Balance$5,161,742$5,555,934▲ $394,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,590$51,974$20,303
Leasehold Improvements$0$5,919$5,919
Buildings$1,189,440$988,967-
Land$166,313--
Other Assets Org$210,065--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marty ChapmanExecutive DirectorFT$124,712$124,712

Board Members and Trustees

NameTitle
Jeff GilbertPresident
Raymond H WeavingVice President
Bill CormierDirector
Christopher LimaDirector
Joseph GalliDirector
Midge Leiter NelsonDirector
Ryan J BishopDirector
Sandra PagelDirector
Philip CohenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lassel Architects PaArchitect ServicesPO BOX 370 370 MAIN ST, South Berwick, ME 03908$130,629
Revenue and Support

Revenue Composition

Contributions and Grants
$402,041
Program Service Revenue
$524,952
Investment Income
$58,005
Other Revenue
$4,466
All Other Contributions
$129,404
Change in Net Assets
$-70,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,786
Salaries, Compensation, and Employee Benefits$402,929
Total Fundraising Expense$67,044
Grants and Similar Amounts Paid$54,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,317$35,615$13,508$223,440
Occupancy$116,485$7,614$2,536$126,635
Current Officers, Directors, Trustees, and Key Employees$88,136$30,877$6,766$125,779
All Other Expenses$76,151$708$3,361$80,220
Depreciation Depletion$69,482$452$151$70,085
Grants to Domestic Orgs$54,820--$54,820
Interest$31,985--$31,985
Fees for Services Management$31,165--$31,165
Insurance$23,951$690$230$24,871
Payroll Taxes$19,595$3,777$1,152$24,524
Other Expenses$11,867$10,514$1,468$23,849
Office Expenses$14,108$4,062$1,353$19,523
Pension Plan Contributions$13,288$3,876$1,291$18,455
Travel$7,006$5,592$1,035$13,633
Other Employee Benefits$10,033$619$79$10,731
Advertising$38-$688$726
Total Functional Expenses$888,093$104,398$67,044$1,059,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Transitional Housing Limited PartnershipPortsmouth, NH-Operating and Supportive Service Support$54,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capitol Step$78,776$78,776$33,425$45,351
Total Events$78,776$78,776$33,425$45,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$37,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Properties management delegated to a management company.

Form 990, Part VI, Section A, line 8B

The finance committee meetings are not recorded.

Form 990, Part VI, Section B, line 11B

The 990 is reviewed by treasurer who presents to the bod.

Form 990, Part VI, Section B, line 12C

Every board of director member needs to review and sign the written conflict of interest policy annually. The nature of related party transactions and amounts, if any, will be disclosed at the board meeting for discussions. Board/committee members and their family members need to get approval from the bod before they do any business transactions with thp/thp's properties.

Form 990, Part VI, Section B, line 15A

The executive director wage is reviewed by the bod annually. All staff raises are reviewed/approved by the bod.

Form 990, Part VI, Section C, line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Housing Partnership
EIN
02-0427331
Phone
6034313610
Address
PO BOX 466, PORTSMOUTH, NH 03802

Signing Officer

Name
Marty Chapman
Title
Executive Director
Phone
6034313610
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Chapman
Formed
1988
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
52

Preparer

Firm
Nesseralla & Company LLC
Address
497 Hooksett Road, Manchester, NH 03104
Preparer
Nesseralla Company LLC
Phone
6033693812
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Loss on sale of real estate -22,145. Discount on loans receivable -1,622.

Form 990, Part XII, Line 2C:

No changes from prior year.

Financial Statement Notes

Part X, Line 2:

The organiziation is not a taxpaying entity for federal or state income tax purposes; accordingly, a provision for income taxes has not been reecorded 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.

Raw XML AppendixShowing 400 of 794 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0230
IRS990/InsuranceGrp/ManagementAndGeneralAmt0690
IRS990/InsuranceGrp/ProgramServicesAmt023951
IRS990/InsuranceGrp/TotalAmt024871
IRS990/IntangibleAssetsGrp/BOYAmt010033
IRS990/IntangibleAssetsGrp/EOYAmt09496
IRS990/InterestGrp/ProgramServicesAmt031985
IRS990/InterestGrp/TotalAmt031985
IRS990/InvestmentIncomeGrp/ExclusionAmt058005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058005
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0443337
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0467050
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01046860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01393044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01364343
IRS990/LandBldgEquipCostOrOtherBssAmt02411203
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01422295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01835923
IRS990/NetAssetsOrFundBalancesBOYAmt03642100
IRS990/NetAssetsOrFundBalancesEOYAmt03566505
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02536
IRS990/OccupancyGrp/ManagementAndGeneralAmt07614
IRS990/OccupancyGrp/ProgramServicesAmt0116485
IRS990/OccupancyGrp/TotalAmt0126635
IRS990/OfficeExpensesGrp/FundraisingAmt01353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04062
IRS990/OfficeExpensesGrp/ProgramServicesAmt014108
IRS990/OfficeExpensesGrp/TotalAmt019523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01280191
IRS990/OtherAssetsTotalGrp/EOYAmt01347346
IRS990/OtherChangesInNetAssetsAmt0-23767
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010731
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc2WATER AND SEWER
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/FundraisingAmt133425
IRS990/OtherExpensesGrp/FundraisingAmt21468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110514
IRS990/OtherExpensesGrp/ProgramServicesAmt0119034
IRS990/OtherExpensesGrp/ProgramServicesAmt126632
IRS990/OtherExpensesGrp/ProgramServicesAmt211867
IRS990/OtherExpensesGrp/TotalAmt0119037
IRS990/OtherExpensesGrp/TotalAmt133425
IRS990/OtherExpensesGrp/TotalAmt226632
IRS990/OtherExpensesGrp/TotalAmt323849
IRS990/OtherLiabilitiesGrp/BOYAmt035369
IRS990/OtherLiabilitiesGrp/EOYAmt037104
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02496
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11970
IRS990/OtherRevenueTotalAmt04466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223440
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0540193
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0617340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03777
IRS990/PayrollTaxesGrp/ProgramServicesAmt019595
IRS990/PayrollTaxesGrp/TotalAmt024524
IRS990/PensionPlanContributionsGrp/FundraisingAmt01291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013288
IRS990/PensionPlanContributionsGrp/TotalAmt018455
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028317
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023577
IRS990/PrincipalOfficerNm0MARTY CHAPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc2INCENTIVE MANAGEMENT F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233776
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY DEVELOPMENT - DEVELOPMENT OF AFFORDABLE HOUSING THROUGH CONSTRUCTION OF NEW HOUSING AS WELL AS PURCHASE AND REHAB OF EXISTING HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178907
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEWARD BOUND - A FREE AND COMMUNITY-BASED COMPREHENSIVE HOMEBUYER EDUCTION PROGRAM OFFER IN THE SEACOAST REGION OF NEW HAMPSHIRE. IT IS THE ONLY HUD-CERTIFIED HOMEBUYER EDUCATION PROGRAM OFFERED IN THE SEACOAST REGION. THE 8-HOUR PROGRAM TEACHES THE STEPS NECESSARY FOR SUCCESSFUL HOMEOWNERSHIP. IT PREPARES GRADUATES TO NAVIGATE THE POTENTIAL PITFALLS OF THE HOME BUYING PROCESS. GRAUDATES GAIN ACCESS TO TRANSITIONAL BANK FINANCING, AS WELL AS SATISFYING THE REQUIREMENTS OF MANY INCOME-RESTRICTED LOAN PROGRAMS. THE PROGRAM ALSO OFFERS TIPS ON ESTABLISHING AND SAVING FOR A DOWN PAYMENT, IMPROVING CREDIT SCORE, SHOPPING FOR A HOME, SECURING A MORTGAGE, GETTING A HOME INSPECTION, CLOSING THE SALE AND KEEPING A HOME AND MANAGING FINANCES. IN ADDITION, THE PROGRAM OFFERS APPOINTMENTS FOR INDIVIDUAL COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037978
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITIONAL 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 19 CHESTNUT STREET, 10 HARVARD STREET, 34 LAFAYETTE STREET AND 69 LAFAYETTE STREET. THE SIZE OF THE HOUSING UNITS 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 DISABILITY. RENT AND UTILITY ALLOWANCE IS BASED ON HOUSEHOLD MONTHLY INCOME, IF ANY. SUPPORTIVE SERVICES ARE ALSO PROVIDED TO RESIDENTS, INCLUDING CASE MANAGEMENT, LIFE AND SAFETY SKILLS, FINANCIAL AND BUDGETING SKILLS AND EMERGENCY FINANCIAL ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062113
IRS990/PYOtherExpensesAmt0926622
IRS990/PYOtherRevenueAmt086722
IRS990/PYProgramServiceRevenueAmt0487249
IRS990/PYRevenuesLessExpensesAmt0-208936
IRS990/PYSalariesCompEmpBnftPaidAmt0383834
IRS990/PYTotalExpensesAmt01310456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01101520
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0429418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2012 Amount: $ 52,540. 2013 Amount: $ 4,278. 2014 Amount: $ 27,578. 2015 Amount: $ 28,803. 2016 Amount: $ 2,496.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0826229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02577350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03269866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83380
IRS990ScheduleA/PublicSupportPY170Pct00.86350
IRS990ScheduleA/PublicSupportTotal170Amt02507499
IRS990ScheduleA/SubstantialContributorsTotAmt069851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0826229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02577350
IRS990ScheduleA/TotalSupportAmt03007472
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

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