Civic Intelligence

Pha Housing Development Ltd.

990 • Fiscal year 2022 • EIN 02-0481882

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

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

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$10,418,843

Up $1,054,947 (+11%) from 2021

Net Assets

Up

$9,580,043

Up $1,072,390 (+13%) from 2021

Liabilities

Down

$838,800

Down $17,443 (-2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin93rd percentile

Revenue

Up

$1,674,693

Up $87,831 (+5.5%) from 2021

Expenses

Up

$602,303

Up $201,419 (+50%) from 2021

Net Income

Down

$1,072,390

Down $113,588 (-9.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$10,418,843
Liabilities$838,800
Net Assets$9,580,043
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$1,674,693
Expenses$602,303
Net Income$1,072,390
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,689,337
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$3,259,641$3,259,627▼ $14
Cash and Non-Interest-Bearing Accounts$565,106$2,266,446▲ $1,701,340
Land, Buildings, and Equipment, Net$576,241$623,659▲ $47,418
Savings and Temporary Cash Investments$388,006$381,872▼ $6,134
Prepaid Expenses and Deferred Charges$11,676$13,380▲ $1,704
Accounts Receivable$2,943$1,455▼ $1,488
Total Assets$9,363,896$10,418,843▲ $1,054,947
Other Assets Total$4,560,283$3,872,404▼ $687,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$809,801$777,633▼ $32,168
Other Liabilities$13,957$36,955▲ $22,998
Accounts Payable and Accrued Expenses$25,663$18,143▼ $7,520
Deferred Revenue$6,822$6,069▼ $753
Total Liabilities$856,243$838,800▼ $17,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,507,653$9,580,043▲ $1,072,390
Total Net Assets Fund Balance$8,507,653$9,580,043▲ $1,072,390
Total Liabilities and Net Assets / Fund Balance$9,363,896$10,418,843▲ $1,054,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,527$235,983$837,510
Land$22,132-$22,132
Other Assets Org$17,500--
Other Securities$3,259,627--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Adam RuedigPresident
Katherine KaneVice President
Ernie CarrierDirector
John BohenkoDirector
Kathleen BergeronDirector
Thomas FerriniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,435
Program Service Revenue
$476,958
Investment Income
$98,038
Other Revenue
$19,262
All Other Contributions
$10,150
Change in Net Assets
$1,072,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,707
Revenue Not Reported on Financial Statements
$-14
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-14
Total Revenue per Audited Statements
$1,674,707
Total Revenue per Form 990
$1,674,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$55,125--$55,125
Fees for Services Management$43,523--$43,523
Depreciation Depletion$39,572--$39,572
Interest$29,681--$29,681
Fees for Services Accounting$17,500--$17,500
All Other Expenses$12,421--$12,421
Insurance$10,906--$10,906
Fees for Services Legal$1,140--$1,140
Total Functional Expenses$602,303$0$0$602,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,303
Total Expenses per Audited Statements$602,303
Total Expenses per Form 990$602,303
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$33,906
Gaming Direct Expenses$14,644
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
Refundable Advance$25,000
Tenant Security Deposits$11,955
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
Yes
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
2023-11-03

Organization Details

Principal Officer
Craig Welch
Formed
1998
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Gregory Geisser
Phone
2077801100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PASS-THROUGH INCOME -14.”

Raw XML AppendixShowing 400 of 575 raw XML fields

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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
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/BookValueAmt0601527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0837510
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0602303
IRS990ScheduleD/LandGrp/BookValueAmt022132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03074735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt287090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3680129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt417500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PROJECTS IN DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03259627
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14
IRS990ScheduleD/RevenueSubtotalAmt01674707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PASS-THROUGH INCOME -14.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03872404
IRS990ScheduleD/TotalBookValueSecuritiesAmt03259627
IRS990ScheduleD/TotalExpensesPerForm990Amt0602303
IRS990ScheduleD/TotalLiabilityAmt036955
IRS990ScheduleD/TotalRevenuePerForm990Amt01674693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01674707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602303
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011302
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011302
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014644
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033906
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033906
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019262
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03342
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03342
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/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0851688454
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PHA COURT STREET INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0245 MIDDLE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PORTSMOUTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd003801
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0262482460
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1262482392

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,418,843
Liabilities
$838,800
Net assets
$9,580,043
Revenue
$1,674,693
Expenses
$602,303
Net income
$1,072,390
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