2025-10-22T13:54:23-05:00 2024-12-31 203690847 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990 2024-01-01 020481882 PHA HOUSING DEVELOPMENT LTD PHAH 6034364310 245 MIDDLE STREET PORTSMOUTH NH 03801 CRAIG WELCH EXECUTIVE DIRECTOR 6034364310 2025-10-22 1 GREGORY GEISSER P01216187 2077801100 2024 2025-03-06 01:10:19Z CRAIG WELCH 245 MIDDLE STREET PORTSMOUTH NH 03801 1077978 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 357399 547806 216412 244370 157445 228727 21090 33332 752346 1054235 0 0 0 0 0 0 0 0 0 500198 769459 500198 769459 252148 284776 10965352 11222230 1133161 1105093 9832191 10117137 THE ORGANIZATION WAS ORGANIZED BY THE PORTSMOUTH HOUSING AUTHORITY, FEDERAL ID# 02-0232672, TO SUPPORT THE PURPOSES OF THE HOUSING AUTHORITY. 0 0 769459 473097 THE ORGANIZATION PROVIDES AND SUPPORTS AFFORDABLE HOUSING IN PORTSMOUTH, NEW HAMPSHIRE. 769459 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 1 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 483104 64702 547806 TENANT RENT 531110 222205 222205 LAUNDRY/VENDING & MISC 531110 22165 22165 PARTNERHSIP PASS-THROU 531110 4 4 PARTNERHSIP PASS-THROU 531110 -4 -4 244370 228727 228727 57075 23743 33332 33332 1054235 473097 0 33332 65791 65791 1863 1863 19050 19050 45693 45693 59352 59352 20527 20527 PROFESSIONAL FEES 166584 166584 MAINTENANCE 162618 162618 ADMINISTRATIVE EXPENSES 101116 101116 UTILITIES 84965 84965 41900 41900 769459 769459 0 0 3495555 2840164 402915 534417 1179 20393 16039 21790 1565001 343567 601458 1221434 3183718 3108979 3264488 3475053 10965352 11222230 60221 79648 6567 8875 747003 718652 319370 297918 1133161 1105093 X 9832191 10117137 9832191 10117137 10965352 11222230 284776 170 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 285299 285299 1279702 343567 936135 1221434 INVESTMENT IN PARTNERSHIPS 3108979 C 3108979 DUE FROM RELATED PARTIES 2811847 TENANT SECURITY DEPOSITS 21247 INTEREST RECEIVABLE FROM RELATED PARTY 99662 PROJECTS IN DEVELOPMENT 502447 CONSTRUCTION IN PROGRESS 39850 3475053 TENANT SECURITY DEPOSITS 20582 REFUNDABLE ADVANCE 277336 297918 1054235 0 1054235 0 1054235 769459 0 769459 0 769459 PART XI, LINE 4B - OTHER ADJUSTMENTS: PASS-THROUGH INCOME 57075 19025 4718 0 57075 19025 4718 23743 33332 1 0 1 0 1.00000 ANTHONY R CAPONE 1 LAFAYETTE ROAD HAMPTON FALLS NH 03844 1 SEACOAST FUNDRAISING LLC 1 LAFAYETTE ROAD HAMPTON FALLS NH 03844 ANTHONY R CAPONE OPERATES GAMES AND PREPARES REPORTS X 0 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. 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 73059 ACCRUAL COURT STREET WORKFORCE HOUSING LP A 22043 ACCRUAL PORTSMOUTH HOUSING AUTHORITY M 182688 ACCRUAL