Civic Intelligence

The Housing Partnership

990 • Fiscal year 2022 • EIN 02-0427331

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.HOUSINGPARTNERSHIP.ORG
PO Box 127Portsmouth, NH 03802

(603) 431-3610

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

4.39x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$158,270

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$10,503,936

Up $2,179,315 (+26%) from 2021

Net Assets

Up

$5,301,335

Up $319,436 (+6.4%) from 2021

Liabilities

Up

$5,202,601

Up $1,859,879 (+56%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Down

$1,185,681

Down $1,723,959 (-59%) from 2021

Expenses

Down

$1,023,810

Down $206,330 (-17%) from 2021

Net Income

Down

$161,871

Down $1,517,629 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$10,503,936
Liabilities$5,202,601
Net Assets$5,301,335
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

2022

Revenue$1,185,681
Expenses$1,023,810
Net Income$161,871
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,908,720
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.

The housing partnership's (thp) mission is to strengthen the communities of the greater seacoast region of new hampshire and southern maine by creating diverse housing opportunities, utilizing innovative approaches to development, and practicing strong stewardship of our housing. We value economic sustainability, economic and social diversity and smart growth. By honoring these values, we create housing that strengthens the fabric of communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,235,552$1,475,105▲ $239,553
Investments Program Related$1,129,279$1,043,305▼ $85,974
Savings and Temporary Cash Investments$1,195,396$1,001,053▼ $194,343
Land, Buildings, and Equipment, Net$840,317$886,512▲ $46,195
Investments in Publicly Traded Securities$537,693$423,900▼ $113,793
Cash and Non-Interest-Bearing Accounts$1,059,104$301,427▼ $757,677
Prepaid Expenses and Deferred Charges$31,504$32,430▲ $926
Intangible Assets$26,237$23,775▼ $2,462
Accounts Receivable$22,537$22,761▲ $224
Total Assets$8,324,621$10,503,936▲ $2,179,315
Other Assets Total$2,247,002$5,293,668▲ $3,046,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,793,284$4,320,513▲ $1,527,229
Accounts Payable and Accrued Expenses$395,715$810,533▲ $414,818
Other Liabilities$151,014$70,634▼ $80,380
Deferred Revenue$2,709$921▼ $1,788
Total Liabilities$3,342,722$5,202,601▲ $1,859,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,832,841$5,268,858▲ $436,017
Net Assets With Donor Restrictions$149,058$32,477▼ $116,581
Total Net Assets Fund Balance$4,981,899$5,301,335▲ $319,436
Total Liabilities and Net Assets / Fund Balance$8,324,621$10,503,936▲ $2,179,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,261$21,451$21,451
Leasehold Improvements$0$5,919$5,919
Investment Program Related Org$1,043,305--
Buildings$692,161$1,018,126-
Land$154,090--
Other Assets Org$45,447--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty ChapmanExecutive DirectorFT$116,214$42,056$158,270

Board Members and Trustees

NameTitle
Jeff GilbertPresident
Raymond H WeavingVice President
Bill CormierDirector
Joseph GalliDirector
Ryan J BishopDirector
Sandra PagelDirector
Philip CohenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pine Brook ConstructionConstruction Services37 RTE 236 STE 201, Kittery, ME 03904$1,125,649
Castagna Consulting Group LLCConstruction Services13 BUCKSKIN LANE, North Hampton, NH 03862$353,415
Revenue and Support

Revenue Composition

Contributions and Grants
$68,592
Program Service Revenue
$1,134,748
Investment Income
$934
Other Revenue
$-18,593
All Other Contributions
$34,576
Change in Net Assets
$161,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,562
Salaries, Compensation, and Employee Benefits$394,248
Total Fundraising Expense$9,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,492$58,368$3,020$188,880
Current Officers, Directors, Trustees, and Key Employees$108,504$36,691$1,981$147,176
Occupancy$129,712$15,455$861$146,028
Interest$57,401$4,671$260$62,332
Depreciation Depletion$51,826$745$42$52,613
Fees for Services Accounting$3,220$43,270-$46,490
Fees for Services Management$26,575--$26,575
Payroll Taxes$16,051$7,949$418$24,418
Office Expenses$17,262$6,653$370$24,285
Pension Plan Contributions$15,793$7,821$412$24,026
Insurance$17,461$1,575$88$19,124
Fees for Services Other$3,865$8,982-$12,847
Other Employee Benefits$6,407$3,174$167$9,748
Other Expenses$6,582$317$18$6,917
Travel$2,790$1,484$1,006$5,280
Fees for Services Legal$3,465$50-$3,515
Advertising$643$230-$873
Total Functional Expenses$814,483$200,175$9,152$1,023,810
Fundraising, Events, and Gaming
Fundraising activities
No
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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$45,447
Tenant Security Deposits$25,187
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 35% controlled entity
No
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

“Property 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 directors 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 127, PORTSMOUTH, NH 03802

Signing Officer

Name
Marty Chapman
Title
Executive Director
Phone
6034313610
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Chapman
Formed
1988
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
3

Preparer

Firm
Nesseralla & Company LLC
Address
PO BOX 1752, MANOMET, MA 02345
Preparer
Nesseralla Company LLC
Phone
6033693812
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Casualty losses -2,662. Recovery of discount on loans receivable 241,904.”

Form 990, Part XII, Line 2C

“No change from the 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 810 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/ActivityOrMissionDesc0THE HOUSING PARTNERSHIP'S (THP) MISSION IS TO STRENGTHEN THE COMMUNITIES OF THE GREATER SEACOAST REGION OF NEW HAMPSHIRE AND SOUTHERN MAINE BY CREATING DIVERSE HOUSING OPPORTUNITIES, UTILIZING INNOVATIVE APPROACHES TO DEVELOPMENT, AND PRACTICING STRONG STEWARDSHIP OF OUR HOUSING. WE VALUE ECONOMIC SUSTAINABILITY, ECONOMIC AND SOCIAL DIVERSITY AND SMART GROWTH. BY HONORING THESE VALUES, WE CREATE HOUSING THAT STRENGTHENS THE FABRIC OF COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt088
IRS990/InsuranceGrp/ManagementAndGeneralAmt01575
IRS990/InsuranceGrp/ProgramServicesAmt017461
IRS990/InsuranceGrp/TotalAmt019124
IRS990/IntangibleAssetsGrp/BOYAmt026237
IRS990/IntangibleAssetsGrp/EOYAmt023775
IRS990/InterestGrp/FundraisingAmt0260
IRS990/InterestGrp/ManagementAndGeneralAmt04671
IRS990/InterestGrp/ProgramServicesAmt057401
IRS990/InterestGrp/TotalAmt062332
IRS990/InvestmentIncomeGrp/ExclusionAmt09596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09596
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01129279
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01043305
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0537693
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0423900
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01045496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0840317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0886512
IRS990/LandBldgEquipCostOrOtherBssAmt01932008
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08662
IRS990/LessRentalExpensesGrp/RealAmt0714377
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOUSING PARTNERSHIP'S (THP) MISSION IS TO STRENGTHEN THE COMMUNITIES OF THE GREATER SEACOAST REGION OF NEW HAMPSHIRE AND SOUTHERN MAINE BY CREATING DIVERSE HOUSING OPPORTUNITIES, UTILIZING INNOVATIVE APPROACHES TO DEVELOPMENT, AND PRACTICING STRONG STEWARDSHIP OF OUR HOUSING. WE VALUE ECONOMIC SUSTAINABILITY, ECONOMIC AND SOCIAL DIVERSITY AND SMART GROWTH. BY HONORING THESE VALUES, WE CREATE HOUSING THAT STRENGTHENS THE FABRIC OF COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02793284
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04320513
IRS990/NetAssetsOrFundBalancesBOYAmt04981899
IRS990/NetAssetsOrFundBalancesEOYAmt05301335
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt099615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-89854
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-189469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-120374
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04832841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05268858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0861
IRS990/OccupancyGrp/ManagementAndGeneralAmt015455
IRS990/OccupancyGrp/ProgramServicesAmt0129712
IRS990/OccupancyGrp/TotalAmt0146028
IRS990/OfficeExpensesGrp/FundraisingAmt0370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06653
IRS990/OfficeExpensesGrp/ProgramServicesAmt017262
IRS990/OfficeExpensesGrp/TotalAmt024285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02247002
IRS990/OtherAssetsTotalGrp/EOYAmt05293668
IRS990/OtherChangesInNetAssetsAmt0239242
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09748
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RETURN OF GRANT FUNDS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0509
IRS990/OtherExpensesGrp/FundraisingAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1317
IRS990/OtherExpensesGrp/ProgramServicesAmt0155587
IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt213847
IRS990/OtherExpensesGrp/ProgramServicesAmt36582
IRS990/OtherExpensesGrp/TotalAmt0155587
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt217096
IRS990/OtherExpensesGrp/TotalAmt36917
IRS990/OtherLiabilitiesGrp/BOYAmt0151014
IRS990/OtherLiabilitiesGrp/EOYAmt070634
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY/VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054134
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116733
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2394
IRS990/OtherRevenueTotalAmt071261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188880
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01235552
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01475105
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07949
IRS990/PayrollTaxesGrp/ProgramServicesAmt016051
IRS990/PayrollTaxesGrp/TotalAmt024418
IRS990/PensionPlanContributionsGrp/FundraisingAmt0412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015793
IRS990/PensionPlanContributionsGrp/TotalAmt024026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032430
IRS990/PrincipalOfficerNm0MARTY CHAPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST ON PROGRAM LOANS
IRS990/ProgramServiceRevenueGrp/Desc3CAPITAL DISTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc4INCENTIVE MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1385737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418721
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY DEVELOPMENT - DEVELOPMENT OF AFFORDABLE HOUSING THROUGH CONSTRUCTION OF NEW HOUSING AS WELL AS PURCHASE AND REHAB OF EXISTING HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0729732
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/ExpenseAmt047077
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02027109
IRS990/PYOtherExpensesAmt0819676
IRS990/PYOtherRevenueAmt0-98729
IRS990/PYProgramServiceRevenueAmt0768930
IRS990/PYRevenuesLessExpensesAmt01679500
IRS990/PYSalariesCompEmpBnftPaidAmt0410464
IRS990/PYTotalExpensesAmt01230140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02909640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0161871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-89854
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0562781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01195396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001053
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2018 AMOUNT: $ 3,042. 2019 AMOUNT: $ 30,076. 2020 AMOUNT: $ 25,900. 2021 AMOUNT: $ 32,345. 2022 AMOUNT: $ 72,015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01953102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0340432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0468893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04131251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75540
IRS990ScheduleA/PublicSupportPY170Pct00.79300
IRS990ScheduleA/PublicSupportTotal170Amt01953102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068592

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,503,936
Liabilities
$5,202,601
Net assets
$5,301,335
Revenue
$1,185,681
Expenses
$1,023,810
Net income
$161,871
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