2024-11-06T10:49:54-06:00 2023-12-31 203690847 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990 2023-01-01 020481882 PHA HOUSING DEVELOPMENT LTD PHAH 6034364310 245 MIDDLE STREET PORTSMOUTH NH 03801 CRAIG WELCH EXECUTIVE DIRECTOR 6034364310 2024-11-06 1 GREGORY GEISSER P01216187 2077801100 2023 2024-10-15 13:58:12Z CRAIG WELCH 245 MIDDLE STREET PORTSMOUTH NH 03801 776666 0 X N/A X 1998 NH THE ORGANIZATION WAS ORGANIZED BY THE PORTSMOUTH HOUSING AUTHORITY, FEDERAL ID# 02-0232672, TO SUPPORT THE PURPOSES OF THE HOUSING AUTHORITY. 6 6 0 0 0 0 1080435 357399 476958 216412 98038 157445 19262 21090 1674693 752346 0 0 0 0 0 0 0 0 0 602303 500198 602303 500198 1072390 252148 10418843 10965352 838800 1133161 9580043 9832191 THE ORGANIZATION WAS ORGANIZED BY THE PORTSMOUTH HOUSING AUTHORITY, FEDERAL ID# 02-0232672, TO SUPPORT THE PURPOSES OF THE HOUSING AUTHORITY. 0 0 500198 394947 THE ORGANIZATION PROVIDES AND SUPPORTS AFFORDABLE HOUSING IN PORTSMOUTH, NEW HAMPSHIRE. 500198 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NH X VALERIE LABRIE 6034364310 245 MIDDLE STREET PORTSMOUTH NH 03801 X JOHN BOHENKO DIRECTOR 0.00 X 0 0 0 KATHLEEN BERGERON DIRECTOR 0.00 X 0 0 0 ERNIE CARRIER DIRECTOR 0.00 X 0 0 0 THOMAS FERRINI SECRETARY 0.00 X 0 0 0 ADAM RUEDIG PRESIDENT 0.00 X 0 0 0 KATHERINE KANE VICE PRESIDENT 0.00 X 0 0 0 0 0 0 0 0 0 0 0 333369 24030 357399 TENANT RENT 531110 189525 189525 LAUNDRY/VENDING & MISC 531110 26895 26895 PARTNERHSIP PASS-THROU 531110 -8 -8 216412 157445 157445 45410 24320 21090 21090 752346 394947 0 0 X 51768 51768 2807 2807 17250 17250 35703 35703 48232 48232 12830 12830 MAINTENANCE 129951 129951 UTILITIES 63993 63993 PROFESSIONAL FEES 58882 58882 ADMINISTRATIVE EXPENSES 44920 44920 33862 33862 500198 500198 0 0 2266446 3495555 381872 402915 1455 1179 13380 16039 885673 284215 623659 601458 3259627 3183718 3872404 3264488 10418843 10965352 18143 60221 6069 6567 777633 747003 36955 319370 838800 1133161 X 9580043 9832191 9580043 9832191 10418843 10965352 252148 0 X 0 1 X 1 0 X X 1 PORTSMOUTH HOUSING AUTHORITY 020232672 6 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X X 1 1 SCHEDULE A, PAGE 5, SECTION D, LINE 3 THE 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. SCHEDULE A, PAGE 5, SECTION E, LINE 1C THE ORGANIZATION SUPPORTED PORTSMOUTH HOUSING AUTHORITY BY HELPING TO PROVIDE AFFORDABLE HOUSING IN PORTSMOUTH, NEW HAMPSHIRE. SCHEDULE A, PAGE 5, SECTION E, LINE 2A THE 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. SCHEDULE A, PAGE 5, SECTION E, LINE 2B BOTH 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22132 22132 863541 284215 579326 601458 INVESTMENT IN PARTNERSHIPS 3183718 C 3183718 DUE FROM RELATED PARTIES 2992748 TENANT SECURITY DEPOSITS 12907 INTEREST RECEIVABLE FROM RELATED PARTY 112897 PROJECTS IN DEVELOPMENT 145936 3264488 TENANT SECURITY DEPOSITS 12243 REFUNDABLE ADVANCE 307127 319370 752354 0 752354 -8 -8 752346 500198 0 500198 0 500198 PART XI, LINE 4B - OTHER ADJUSTMENTS: PASS-THROUGH INCOME -8. 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. 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. PORTSMOUTH HOUSING AUTHORITY 245 MIDDLE STREET PORTSMOUTH NH 03801 020232672 AFFORDABLE HOUSING NH 501(C)(3) LINE 6 N/A 0 LAFAYETTE SCHOOL SENIOR APARTMENTS 245 MIDDLE STREET PORTSMOUTH NH 03801 262482460 AFFORDABLE HOUSING NH N/A RELATED 0 1 0.00010 WAMESIT PLACE FAMILY HOUSING LP 245 MIDDLE STREET PORTSMOUTH NH 03801 262482392 AFFORDABLE HOUSING NH N/A RELATED 0 1 0.00010 COTTAGE SENIOR HOUSING DEVELOPMENT LTD 245 MIDDLE STREET PORTSMOUTH NH 03801 364513076 AFFORDABLE HOUSING NH N/A RELATED 0 1 0.00010 COURT STREET WORKFORCE HOUSING LP 245 MIDDLE STREET PORTSMOUTH NH 03801 851648064 AFFORDABLE HOUSING NH N/A RELATED 0 1 0.00010 PHA COURT STREET INC 245 MIDDLE STREET PORTSMOUTH NH 03801 851688454 AFFORDABLE HOUSING NH C 0 1 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 WAMESIT PLACE FAMILY HOUSING LP A 48706 ACCRUAL COURT STREET WORKFORCE HOUSING LP A 22485 ACCRUAL PORTSMOUTH HOUSING AUTHORITY M 159460 ACCRUAL