Civic Intelligence

Pha Housing Development Ltd.

990 • Fiscal year 2023 • EIN 02-0481882

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileN/A
245 Middle StreetPortsmouth, NH 03801

(603) 436-4310

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,965,352

Up $546,509 (+5.2%) from 2022

Net Assets

Up

$9,832,191

Up $252,148 (+2.6%) from 2022

Liabilities

Up

$1,133,161

Up $294,361 (+35%) from 2022

Revenue And Expenses

Revenue

Down

$752,346

Down $922,347 (-55%) from 2022

Expenses

Down

$500,198

Down $102,105 (-17%) from 2022

Net Income

Down

$252,148

Down $820,242 (-76%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$10,965,352
Liabilities$1,133,161
Net Assets$9,832,191
Open 2023 Filing

Operations Trend

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

2023

Revenue$752,346
Expenses$500,198
Net Income$252,148
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$776,666
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
Cash and Non-Interest-Bearing Accounts$2,266,446$3,495,555▲ $1,229,109
Investments Other Securities$3,259,627$3,183,718▼ $75,909
Land, Buildings, and Equipment, Net$623,659$601,458▼ $22,201
Savings and Temporary Cash Investments$381,872$402,915▲ $21,043
Prepaid Expenses and Deferred Charges$13,380$16,039▲ $2,659
Accounts Receivable$1,455$1,179▼ $276
Total Assets$10,418,843$10,965,352▲ $546,509
Other Assets Total$3,872,404$3,264,488▼ $607,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$777,633$747,003▼ $30,630
Other Liabilities$36,955$319,370▲ $282,415
Accounts Payable and Accrued Expenses$18,143$60,221▲ $42,078
Deferred Revenue$6,069$6,567▲ $498
Total Liabilities$838,800$1,133,161▲ $294,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,580,043$9,832,191▲ $252,148
Total Net Assets Fund Balance$9,580,043$9,832,191▲ $252,148
Total Liabilities and Net Assets / Fund Balance$10,418,843$10,965,352▲ $546,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,326$284,215$863,541
Land$22,132-$22,132
Other Assets Org$145,936--
Other Securities$3,183,718--
Compensation and Service Providers

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
$357,399
Program Service Revenue
$216,412
Investment Income
$157,445
Other Revenue
$21,090
All Other Contributions
$24,030
Change in Net Assets
$252,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,354
Revenue Not Reported on Financial Statements
$-8
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8
Total Revenue per Audited Statements
$752,354
Total Revenue per Form 990
$752,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,198
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
Fees for Services Management$51,768--$51,768
Depreciation Depletion$48,232--$48,232
Other Expenses$44,920--$44,920
Interest$35,703--$35,703
All Other Expenses$33,862--$33,862
Fees for Services Accounting$17,250--$17,250
Insurance$12,830--$12,830
Fees for Services Legal$2,807--$2,807
Total Functional Expenses$500,198$0$0$500,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,198
Total Expenses per Audited Statements$500,198
Total Expenses per Form 990$500,198
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$45,410
Gaming Direct Expenses$24,320
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$307,127
Tenant Security Deposits$12,243
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
2024-11-06

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

Additional Explanations

Form 990, Part IX, Line 24E

“Administrative wage allocation: program service expenses 21,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,881. Real estate taxes: program service expenses 11,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,637. Operating expenses: program service expenses 344. Management and general expenses 0. Fundraising expenses 0. Total expenses 344.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PASS-THROUGH INCOME -8.”

Raw XML AppendixShowing 400 of 525 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060221
IRS990/AccountsReceivableGrp/BOYAmt01455
IRS990/AccountsReceivableGrp/EOYAmt01179
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ORGANIZED BY THE PORTSMOUTH HOUSING AUTHORITY, FEDERAL ID# 02-0232672, TO SUPPORT THE PURPOSES OF THE HOUSING AUTHORITY.
IRS990/AllOtherContributionsAmt024030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033862
IRS990/AllOtherExpensesGrp/TotalAmt033862
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VALERIE LABRIE
IRS990/BooksInCareOfDetail/PhoneNum06034364310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 MIDDLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02266446
IRS990/CashNonInterestBearingGrp/EOYAmt03495555
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0157445
IRS990/CYOtherExpensesAmt0500198
IRS990/CYOtherRevenueAmt021090
IRS990/CYProgramServiceRevenueAmt0216412
IRS990/CYRevenuesLessExpensesAmt0252148
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0500198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0752346
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06069
IRS990/DeferredRevenueGrp/EOYAmt06567
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048232
IRS990/DepreciationDepletionGrp/TotalAmt048232
IRS990/Desc0THE ORGANIZATION PROVIDES AND SUPPORTS AFFORDABLE HOUSING IN PORTSMOUTH, NEW HAMPSHIRE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0500198
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017250
IRS990/FeesForServicesAccountingGrp/TotalAmt017250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02807
IRS990/FeesForServicesLegalGrp/TotalAmt02807
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt051768
IRS990/FeesForServicesManagementGrp/TotalAmt051768
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BOHENKO
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNIE CARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS FERRINI
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM RUEDIG
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE KANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt024320
IRS990/GamingGrossIncomeAmt045410
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0333369
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0776666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012830
IRS990/InsuranceGrp/TotalAmt012830
IRS990/InterestGrp/ProgramServicesAmt035703
IRS990/InterestGrp/TotalAmt035703
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0157445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157445
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03259627
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03183718
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0623659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601458
IRS990/LandBldgEquipCostOrOtherBssAmt0885673
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ORGANIZED BY THE PORTSMOUTH HOUSING AUTHORITY, FEDERAL ID# 02-0232672, TO SUPPORT THE PURPOSES OF THE HOUSING AUTHORITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0777633
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0747003
IRS990/NetAssetsOrFundBalancesBOYAmt09580043
IRS990/NetAssetsOrFundBalancesEOYAmt09832191
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt021090
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09580043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09832191
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03872404
IRS990/OtherAssetsTotalGrp/EOYAmt03264488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0129951
IRS990/OtherExpensesGrp/ProgramServicesAmt163993
IRS990/OtherExpensesGrp/ProgramServicesAmt258882
IRS990/OtherExpensesGrp/ProgramServicesAmt344920
IRS990/OtherExpensesGrp/TotalAmt0129951
IRS990/OtherExpensesGrp/TotalAmt163993
IRS990/OtherExpensesGrp/TotalAmt258882
IRS990/OtherExpensesGrp/TotalAmt344920
IRS990/OtherLiabilitiesGrp/BOYAmt036955
IRS990/OtherLiabilitiesGrp/EOYAmt0319370
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016039
IRS990/PrincipalOfficerNm0CRAIG WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY/VENDING & MISC
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERHSIP PASS-THROU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-8
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-8
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01080435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098038
IRS990/PYOtherExpensesAmt0602303
IRS990/PYOtherRevenueAmt019262
IRS990/PYProgramServiceRevenueAmt0476958
IRS990/PYRevenuesLessExpensesAmt01072390
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0602303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01674693
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0252148
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0394947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402915
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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/BookValueAmt0579326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0863541
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0500198
IRS990ScheduleD/LandGrp/BookValueAmt022132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02992748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2112897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3145936
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PROJECTS IN DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1307127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03183718
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8
IRS990ScheduleD/RevenueSubtotalAmt0752354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PASS-THROUGH INCOME -8.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601458
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03264488
IRS990ScheduleD/TotalBookValueSecuritiesAmt03183718
IRS990ScheduleD/TotalExpensesPerForm990Amt0500198
IRS990ScheduleD/TotalLiabilityAmt0319370
IRS990ScheduleD/TotalRevenuePerForm990Amt0752346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500198
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/ExplanationTxt2ADMINISTRATIVE WAGE ALLOCATION: PROGRAM SERVICE EXPENSES 21,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,881. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 11,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,637. OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2364513076
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3851648064
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd21
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd31
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct30.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3AFFORDABLE 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/RelatedOrganizationName/BusinessNameLine1Txt3COURT STREET WORKFORCE HOUSING LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0245 MIDDLE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1245 MIDDLE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2245 MIDDLE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3245 MIDDLE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PORTSMOUTH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1PORTSMOUTH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2PORTSMOUTH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,965,352
Liabilities
$1,133,161
Net assets
$9,832,191
Revenue
$752,346
Expenses
$500,198
Net income
$252,148
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits