Nonprofit · EIN 02-0481882
PHA HOUSING DEVELOPMENT LTD
Tax-exempt · PORTSMOUTH, NH 03801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,054,235 | $769,459 | $284,776 | $11,222,230 | $1,105,093 | $10,117,137 |
| December 31, 2023 | 990 | $752,346 | $500,198 | $252,148 | $10,965,352 | $1,133,161 | $9,832,191 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $547,806
- of which government grants
- $483,104
- Program service revenue
- $244,370
- Investment income
- $228,727
- Net income from gaming
- $33,332
- Other revenue
- $33,332
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,863
- Accounting fees
- $19,050
- Depreciation
- $59,352
- Program services (functional)
- $769,459
Balance sheet and other
- Total assets, start of year
- $10,965,352
- Total assets, end of year
- $11,222,230
- Total liabilities, end of year
- $1,105,093
- Net assets, end of year
- $10,117,137
- Land, buildings and equipment
- $1,221,434
- Net assets without donor restrictions
- $10,117,137
- Gross receipts
- $1,077,978
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1998
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BOHENKO | DIRECTOR Trustee or director | 0 | $0 |
| KATHLEEN BERGERON | DIRECTOR Trustee or director | 0 | $0 |
| ERNIE CARRIER | DIRECTOR Trustee or director | 0 | $0 |
| THOMAS FERRINI | SECRETARY Officer | 0 | $0 |
| ADAM RUEDIG | PRESIDENT Officer | 0 | $0 |
| KATHERINE KANE | VICE PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BOHENKO | DIRECTOR Trustee or director | 0 | $0 |
| KATHLEEN BERGERON | DIRECTOR Trustee or director | 0 | $0 |
| ERNIE CARRIER | DIRECTOR Trustee or director | 0 | $0 |
| THOMAS FERRINI | SECRETARY Officer | 0 | $0 |
| ADAM RUEDIG | PRESIDENT Officer | 0 | $0 |
| KATHERINE KANE | VICE PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 245 MIDDLE STREET, PORTSMOUTH, NH 03801-5128
- Principal officer (990 for 2024)
- CRAIG WELCH, 245 MIDDLE STREET, PORTSMOUTH, NH 03801
- Signed the 990
- CRAIG WELCH, EXECUTIVE DIRECTOR
- Phone
- (603) 436-4310
- Return prepared by
- OTIS ATWELL
Mission
THE ORGANIZATION WAS ORGANIZED BY THE PORTSMOUTH HOUSING AUTHORITY, FEDERAL ID# 02-0232672, TO SUPPORT THE PURPOSES OF THE HOUSING AUTHORITY.
Program accomplishments
- THE ORGANIZATION PROVIDES AND SUPPORTS AFFORDABLE HOUSING IN PORTSMOUTH, NEW HAMPSHIRE.Expenses $769,459 · revenue $473,097
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0481882
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $11,222,230
- Income (IRS master file)
- $1,077,978
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,054,235 | $769,459 | $11,222,230 | XML |
| 990 | December 2023 | $752,346 | $500,198 | $10,965,352 | XML |
| 990 | December 2022 | $1,674,693 | $602,303 | $10,418,843 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0481882).
Questions about PHA HOUSING DEVELOPMENT LTD
- What is the EIN of PHA HOUSING DEVELOPMENT LTD?
- The employer identification number (EIN) of PHA HOUSING DEVELOPMENT LTD is 02-0481882.
- Is PHA HOUSING DEVELOPMENT LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to PHA HOUSING DEVELOPMENT LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PHA HOUSING DEVELOPMENT LTD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHA HOUSING DEVELOPMENT LTD due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHA HOUSING DEVELOPMENT LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PHA HOUSING DEVELOPMENT LTD?
- The 990 for the year ended December 31, 2024 names CRAIG WELCH.
- Who are the officers and directors of PHA HOUSING DEVELOPMENT LTD?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does PHA HOUSING DEVELOPMENT LTD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,054,235, expenses of $769,459 and total assets of $11,222,230 at year end.
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All nonprofits in PORTSMOUTH · New Hampshire · Housing and shelter