Civic Intelligence

Pha Housing Development Ltd.

990 • Fiscal year 2019 • EIN 02-0481882

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
245 Middle StreetPortsmouth, NH 03801

(603) 436-4310

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.95x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,560,422

Up $112,255 (+1.5%) from 2018

Net Assets

Up

$6,603,599

Up $140,197 (+2.2%) from 2018

Liabilities

Down

$956,823

Down $27,942 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Up

$491,223

Up $197 (+0.0%) from 2018

Expenses

Down

$351,026

Down $22,661 (-6.1%) from 2018

Net Income

Up

$140,197

Up $22,858 (+19%) from 2018

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 2011: $233,994Liabilities 2011: $163,092Net Assets 2011: $70,9022011Assets 2012: $328,921Liabilities 2012: $271,291Net Assets 2012: $57,6302012Assets 2013: $3,069,918Liabilities 2013: $889,120Net Assets 2013: $2,180,7982013Assets 2014: $3,678,607Liabilities 2014: $1,040,614Net Assets 2014: $2,637,9932014Assets 2015: $3,775,644Liabilities 2015: $1,011,679Net Assets 2015: $2,763,9652015Assets 2016: $3,909,365Liabilities 2016: $985,585Net Assets 2016: $2,923,7802016Assets 2017: $7,313,068Liabilities 2017: $967,005Net Assets 2017: $6,346,0632017Assets 2018: $7,448,167Liabilities 2018: $984,765Net Assets 2018: $6,463,4022018Assets 2019: $7,560,422Liabilities 2019: $956,823Net Assets 2019: $6,603,5992019Assets 2020: $8,205,879Liabilities 2020: $884,204Net Assets 2020: $7,321,6752020Assets 2021: $9,363,896Liabilities 2021: $856,243Net Assets 2021: $8,507,6532021Assets 2022: $10,418,843Liabilities 2022: $838,800Net Assets 2022: $9,580,0432022Assets 2023: $10,965,352Liabilities 2023: $1,133,161Net Assets 2023: $9,832,1912023Assets 2024: $11,222,230Liabilities 2024: $1,105,093Net Assets 2024: $10,117,1372024

Highlighted filing

2019

Assets$7,560,422
Liabilities$956,823
Net Assets$6,603,599
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $18,365Expenses 2011: $13,437Net Income 2011: $4,9282011Revenue 2012: $809Expenses 2012: $14,081Net Income 2012: -$13,2722012Revenue 2013: $171,035Expenses 2013: $183,987Net Income 2013: -$12,9522013Revenue 2014: $509,742Expenses 2014: $281,154Net Income 2014: $228,5882014Revenue 2015: $390,663Expenses 2015: $264,691Net Income 2015: $125,9722015Revenue 2016: $463,791Expenses 2016: $313,817Net Income 2016: $149,9742016Revenue 2017: $541,429Expenses 2017: $337,022Net Income 2017: $204,4072017Revenue 2018: $491,026Expenses 2018: $373,687Net Income 2018: $117,3392018Revenue 2019: $491,223Expenses 2019: $351,026Net Income 2019: $140,1972019Revenue 2020: $1,132,228Expenses 2020: $414,452Net Income 2020: $717,7762020Revenue 2021: $1,586,862Expenses 2021: $400,884Net Income 2021: $1,185,9782021Revenue 2022: $1,674,693Expenses 2022: $602,303Net Income 2022: $1,072,3902022Revenue 2023: $752,346Expenses 2023: $500,198Net Income 2023: $252,1482023Revenue 2024: $1,054,235Expenses 2024: $769,459Net Income 2024: $284,7762024

Highlighted filing

2019

Revenue$491,223
Expenses$351,026
Net Income$140,197
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$517,290
Mission and Program Overview

Mission

The organization was organized by the portsmouth housing authority, federal id# 02-0232672, to support the purposes of the housing authority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,259,304$3,259,283▼ $21
Cash and Non-Interest-Bearing Accounts$909,583$821,241▼ $88,342
Land, Buildings, and Equipment, Net$584,547$583,596▼ $951
Savings and Temporary Cash Investments$231,939$232,559▲ $620
Accounts Receivable$2,112$21,145▲ $19,033
Prepaid Expenses and Deferred Charges$6,184$6,440▲ $256
Total Assets$7,448,167$7,560,422▲ $112,255
Other Assets Total$2,454,498$2,636,158▲ $181,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$944,346$915,566▼ $28,780
Accounts Payable and Accrued Expenses$21,176$23,522▲ $2,346
Other Liabilities$18,273$14,703▼ $3,570
Deferred Revenue$970$3,032▲ $2,062
Total Liabilities$984,765$956,823▼ $27,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,463,402$6,603,599▲ $140,197
Total Net Assets Fund Balance$6,463,402$6,603,599▲ $140,197
Total Liabilities and Net Assets / Fund Balance$7,448,167$7,560,422▲ $112,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,464$151,284$712,748
Land$22,132-$22,132
Other Assets Org$246,500--
Other Securities$3,259,283--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Adam RuedigPresident
Katherine KaneDirector
M Kevin MacleodDirector
Thomas FerriniDirector
Gibson Mike KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,960
Program Service Revenue
$160,878
Investment Income
$77,849
Other Revenue
$14,536
Change in Net Assets
$140,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$491,223
Total Revenue per Form 990
$491,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,026
Total Fundraising Expense$5,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$37,458--$37,458
Other Expenses$36,678-$5,203$36,678
Interest$32,981--$32,981
Depreciation Depletion$26,646--$26,646
All Other Expenses$23,619--$23,619
Fees for Services Accounting$10,600--$10,600
Insurance$9,401--$9,401
Fees for Services Legal$1,985--$1,985
Total Functional Expenses$345,823$0$5,203$351,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,026
Total Expenses per Audited Statements$351,026
Total Expenses per Form 990$351,026
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$40,603
Gaming Direct Expenses$26,067
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
Tenant Security Deposits$13,876
Lease Payable$827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return was prepared by an independent accounting firm and reviewed by the finance director of the portsmouth housing authority, which is a related entity by common control and a supported organization.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pha Housing Development Ltd
EIN
02-0481882
Phone
6034364310
Address
245 MIDDLE STREET, PORTSMOUTH, NH 03801

Signing Officer

Name
Craig Welch
Title
Executive Director
Phone
6034364310
Signed
2020-11-12

Organization Details

Principal Officer
Craig Welch
Formed
1998
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML AppendixShowing 400 of 520 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, PORTSMOUTH HOUSING AUTHORITY, UNDER THE LEADERSHIP OF THE EXECUTIVE DIRECTOR, MANAGES THE DAY TO DAY OPERATIONS OF THE ENTITY. IT ALSO ELECTS 2 OF THE ORGANIZATION BOARD MEMBERS FROM IT'S STAFF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION SUPPORTED PORTSMOUTH HOUSING AUTHORITY BY HELPING TO PROVIDE AFFORDABLE HOUSING IN PORTSMOUTH, NEW HAMPSHIRE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE PRIMARY PURPOSE OF PORTSMOUTH HOUSING AUTHORITY, THE SUPPORTED ORGANIZATION, IS TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED INDIVIDUALS. PHA HOUSING DEVELOPMENT LTD HELPS FURTHER THIS EXEMPT PURPOSE BY DIRECTLY INVESTING IN AND PROVIDING AFFORDABLE HOUSING PROJECTS. BOTH ENTITIES ARE MANAGED ON A DAY TO DAY BASIS BY THE HOUSING AUTHORITY STAFF UNDER THE LEADERSHIP OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3BOTH PHA HOUSING DEVELOPMENT LTD AND IT'S SUPPORTED ENTITY, PORTSMOUTH HOUSING AUTHORTY, ARE MANAGED ON A DAY TO DAY BASIS BY THE HOUSING AUTHORITY STAFF UNDER THE LEADERSHIP OF THE EXECUTIVE DIRECTOR. BOTH ENTITIES HAVE THE CAPACITY TO OFFER ANY OF THE EXISTING PROGRAMS THAT FURTHER THEIR PRIMARY PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PAGE 5, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PAGE 5, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, PAGE 5, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0020232672
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PORTSMOUTH HOUSING AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0561464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0712748
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0351026
IRS990ScheduleD/LandGrp/BookValueAmt022132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01868737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2507045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3246500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROPERTY HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST RECEIVABLE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03259283
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0491223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583596
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02636158
IRS990ScheduleD/TotalBookValueSecuritiesAmt03259283
IRS990ScheduleD/TotalExpensesPerForm990Amt0351026
IRS990ScheduleD/TotalLiabilityAmt014703
IRS990ScheduleD/TotalRevenuePerForm990Amt0491223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351026
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt040103
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt040103
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt066170
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt080706
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt080706
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014536
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt026067
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt026067
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0ANTHONY R CAPONE
IRS990ScheduleG/GamingManagerServicesProvTxt0OPERATES GAMES AND PREPARES REPORTS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ANTHONY R CAPONE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01 LAFAYETTE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HAMPTON FALLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003844
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0SEACOAST FUNDRAISING LLC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01 LAFAYETTE ROAD
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0HAMPTON FALLS
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd003844
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE FINANCE DIRECTOR OF THE PORTSMOUTH HOUSING AUTHORITY, WHICH IS A RELATED ENTITY BY COMMON CONTROL AND A SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0262482460
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1262482392
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2364513076
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd21
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LAFAYETTE SCHOOL SENIOR APARTMENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1WAMESIT PLACE FAMILY HOUSING LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2COTTAGE SENIOR HOUSING DEVELOPMENT LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0245 MIDDLE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1245 MIDDLE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2245 MIDDLE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PORTSMOUTH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1PORTSMOUTH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2PORTSMOUTH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd003801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,560,422
Liabilities
$956,823
Net assets
$6,603,599
Revenue
$491,223
Expenses
$351,026
Net income
$140,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.11$10.1$1.05$0.77$0.28
2023Detailed filing. Detailed filing data is available for this year.$11.0$1.13$9.83$0.75$0.50$0.25
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.84$9.58$1.67$0.60$1.07
2021Detailed filing. Detailed filing data is available for this year.$9.36$0.86$8.51$1.59$0.40$1.19
2020Detailed filing. Detailed filing data is available for this year.$8.21$0.88$7.32$1.13$0.41$0.72
2019Detailed filing. Detailed filing data is available for this year.$7.56$0.96$6.60$0.49$0.35$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.45$0.98$6.46$0.49$0.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.97$6.35$0.54$0.34$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.99$2.92$0.46$0.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.78$1.01$2.76$0.39$0.26$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.04$2.64$0.51$0.28$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.89$2.18$0.17$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.27$0.06$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.16$0.07$0.02$0.01$0.00