HOUSING BENEFITS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HOUSING BENEFITS (EIN 26-0215059)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-27
IRS object ID
202422719349300807
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-27T07:49:18-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Elm Street 4th FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260215059EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Housing BenefitsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone6036419441PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 Market StreetAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMaria Devlin CEOPersonNm
Person TitlePresident/CEOPersonTitleTxt
Phone6036272636PhoneNum
Signature2024-09-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelissa Magoon CPAPreparerPersonNm
PTINP01712842PTIN
Phone6036697337PhoneNum
Preparation2024-09-26PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMaria DevlinPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 Market StreetAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,242,931GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionPurchase and development of transitional and low-income housing.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,349,165PYContributionsGrantsAmt
CY Contributions Grants$2,070,098CYContributionsGrantsAmt
PY Program Service Revenue$2,124,216PYProgramServiceRevenueAmt
CY Program Service Revenue$2,919,430CYProgramServiceRevenueAmt
PY Investment Income$4,758PYInvestmentIncomeAmt
CY Investment Income$27,854CYInvestmentIncomeAmt
PY Other Revenue$131,267PYOtherRevenueAmt
CY Other Revenue$214,999CYOtherRevenueAmt
PY Total Revenue$3,609,406PYTotalRevenueAmt
CY Total Revenue$5,232,381CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$768,734PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$846,223CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$300,201CYTotalFundraisingExpenseAmt
PY Other Expenses$3,677,273PYOtherExpensesAmt
CY Other Expenses$4,564,654CYOtherExpensesAmt
PY Total Expenses$4,446,007PYTotalExpensesAmt
CY Total Expenses$5,410,877CYTotalExpensesAmt
PY Revenues Less Expenses-$836,601PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$178,496CYRevenuesLessExpensesAmt
Total Assets BOY$24,938,003TotalAssetsBOYAmt
Total Assets EOY$27,418,018TotalAssetsEOYAmt
Total Liabilities BOY$18,660,479TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,938,365TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,277,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,479,653NetAssetsOrFundBalancesEOYAmt
MissionPurchase and development of transitional and low-income housing.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,657,732ExpenseAmt
Revenue$2,919,430RevenueAmt
DescTransitional and low-income housing.Desc
Total Program Service Expenses$4,657,732TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDaniel KernPersonNm
Phone6037827254PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 Market StreetAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Brian Hansen
Chair1.001.00Yes (X)Yes (X)$0$0$0
Chad Campbell
Vice Chair1.001.00Yes (X)Yes (X)$0$0$0
Josh Reap
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Richard Goulette
Director1.000.00Yes (X)$0$0$0
Liz Isabelle
Director1.000.00Yes (X)$0$0$0
Heather Whitfield
Past Chair1.001.00Yes (X)Yes (X)$0$0$0
Samantha Dove
Past Director1.000.00Yes (X)$0$0$0
Maria Devlin
President/CEO10.0030.00Yes (X)$0$235,447$22,952
Kerry Pelleran
Chief Operating Officer20.0020.00Yes (X)$0$120,962$22,995
Daniel Kern
Chief Financial Officer15.0025.00Yes (X)$0$101,650$12,055
Kumar Ampapathini
Past Interim CFO14.0026.00Yes (X)$0$70,000$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$528,059TotReportableCompRltdOrgAmt
Total Other Compensation$58,002TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Families in Transition
122 Market StreetManchesterNH03101Management Fees$1,116,818
Soil-Away Cleaning and Restoration Servi
5 Eastoint Drive Suite 23HooksettNH03106Mitigation and Restoration$201,106
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Related Organizations$1,859,401RelatedOrganizationsAmt
Government Grants$210,697GovernmentGrantsAmt
Total Contributions$2,070,098TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tenant Rent531110$2,701,666$2,701,666
Laundry/Vending/Misc531110$217,764$217,764
FieldValueIRS element (for citing)
Total Program Service Revenue$2,919,430TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,854TotalRevenueColumnAmt
Exclusion$27,854ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$94,282GamingGrossIncomeAmt
Gaming Direct Expenses$10,550GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,732TotalRevenueColumnAmt
Exclusion$83,732ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCancellation of DebtDesc
Business531110BusinessCd
Total Revenue Column$131,267TotalRevenueColumnAmt
Exclusion$131,267ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$131,267OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,232,381TotalRevenueColumnAmt
Related Or Exempt Func Income$2,919,430RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$242,853ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$788,000TotalAmt
Program Services$630,400ProgramServicesAmt
Management And General$94,560ManagementAndGeneralAmt
Fundraising$63,040FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,223TotalAmt
Program Services$46,578ProgramServicesAmt
Management And General$6,987ManagementAndGeneralAmt
Fundraising$4,658FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,116,818TotalAmt
Program Services$1,116,818ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,905TotalAmt
Program Services$26,324ProgramServicesAmt
Management And General$3,949ManagementAndGeneralAmt
Fundraising$2,632FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,075TotalAmt
Program Services$52,860ProgramServicesAmt
Management And General$7,929ManagementAndGeneralAmt
Fundraising$5,286FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,417TotalAmt
Program Services$4,334ProgramServicesAmt
Management And General$650ManagementAndGeneralAmt
Fundraising$433FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,885TotalAmt
Program Services$17,508ProgramServicesAmt
Management And General$2,626ManagementAndGeneralAmt
Fundraising$1,751FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,023TotalAmt
Program Services$4,817ProgramServicesAmt
Management And General$723ManagementAndGeneralAmt
Fundraising$483FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,020,771TotalAmt
Program Services$886,168ProgramServicesAmt
Management And General$80,761ManagementAndGeneralAmt
Fundraising$53,842FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,123TotalAmt
Program Services$5,697ProgramServicesAmt
Management And General$855ManagementAndGeneralAmt
Fundraising$571FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$290,561TotalAmt
Program Services$232,449ProgramServicesAmt
Management And General$34,867ManagementAndGeneralAmt
Fundraising$23,245FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,110,113TotalAmt
Program Services$888,090ProgramServicesAmt
Management And General$133,214ManagementAndGeneralAmt
Fundraising$88,809FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$150,796TotalAmt
Program Services$122,399ProgramServicesAmt
Management And General$18,095ManagementAndGeneralAmt
Fundraising$10,302FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Repairs & Maintenance$560,233$448,186$67,228$44,819
Condo Fees$90,967$90,967
Miscellaneous$84,967$84,137$500$330

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,410,877TotalAmt
Program Services$4,657,732ProgramServicesAmt
Management And General$452,944ManagementAndGeneralAmt
Fundraising$300,201FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$420,828BOYAmt
EOY$464,709EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$822,618BOYAmt
EOY$1,386,085EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,095BOYAmt
EOY$92,620EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,528BOYAmt
EOY$28,009EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,290,036LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,068,900LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,516,441BOYAmt
EOY$25,221,136EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$25,051BOYAmt
EOY$25,051EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$61,442BOYAmt
EOY$200,408EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,938,003BOYAmt
EOY$27,418,018EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,061,515BOYAmt
EOY$1,780,954EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,938BOYAmt
EOY$21,022EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$15,269,826BOYAmt
EOY$16,133,320EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,300,200BOYAmt
EOY$2,003,069EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,660,479BOYAmt
EOY$19,938,365EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,277,524BOYAmt
EOY$7,479,653EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,277,524BOYAmt
EOY$7,479,653EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,938,003BOYAmt
EOY$27,418,018EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$178,496ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,380,625OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,235,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,136,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,210,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,349,165CurrentTaxYearMinus1YearAmt
Current Tax Year$2,070,098CurrentTaxYearAmt
Total$8,001,301TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,235,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,136,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,210,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,349,165CurrentTaxYearMinus1YearAmt
Current Tax Year$2,070,098CurrentTaxYearAmt
Total$8,001,301TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,001,301PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,758CurrentTaxYearMinus1YearAmt
Current Tax Year$27,854CurrentTaxYearAmt
Total$50,621TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,707CurrentTaxYearMinus2YearsAmt
Current Tax Year$83,732CurrentTaxYearAmt
Total$253,459TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,267CurrentTaxYearMinus1YearAmt
Current Tax Year$131,267CurrentTaxYearAmt
Total$656,335TotalAmt
FieldValueIRS element (for citing)
Total Support$8,961,716TotalSupportAmt
Gross Receipts Rltd Activities$9,680,264GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89280PublicSupportCY170Pct
Public Support PY1700.88840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationCancellation of Debt - 2019 Amount: $ 131,267. 2020 Amount: $ 131,267. 2021 Amount: $ 131,267. 2022 Amount: $ 131,267. 2023 Amount: $ 131,267.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,695,866OtherCostOrOtherBasisAmt
Book Value$2,695,866BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,298,456OtherCostOrOtherBasisAmt
Depreciation$12,032,922DepreciationAmt
Book Value$22,265,534BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$695,014OtherCostOrOtherBasisAmt
Depreciation$522,552DepreciationAmt
Book Value$172,462BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$600,700OtherCostOrOtherBasisAmt
Depreciation$513,426DepreciationAmt
Book Value$87,274BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,221,136TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Tenant Security Deposits$53,921
Due to Affiliates$1,949,148
FieldValueIRS element (for citing)
Total Liability$2,003,069TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe standards for accounting for uncertainty in income taxes require the Organization to report any uncertain tax positions and to adjust its consolidated financial statements for the impact thereof. As of December 31, 2023 and 2022, the Organization determined that it had no tax positions that did not meet the more-likely-than-not threshold of being sustained by the applicable tax authority. The Organization files an informational return in the United States. This return is generally subject to examination by the federal government for up to three years.ExplanationTxt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$94,282GrossRevenueOtherGamingAmt
Rent Fclty Costs Other Gaming$10,500RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$50OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$94,282GrossRevenueTotalGamingAmt
Rent Fclty Costs Total Gaming$10,500RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$50OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$10,550DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$83,732NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNHStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksDaniel Kern Chief Financial OfficeIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1122 Market StreetAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevYes (1)CntrctWith3rdPrtyForGameRevInd
Gaming Revenue Received By Org$83,732GamingRevenueReceivedByOrgAmt
Gaming Revenue Rtn By3 Prty$10,550GamingRevenueRtnBy3PrtyAmt

Third Party Business Name ThirdPartyBusinessName

FieldValueIRS element (for citing)
Business Name Line1Granite State Poker AllianceBusinessNameLine1Txt

Third Party US Address ThirdPartyUSAddress

FieldValueIRS element (for citing)
Address Line1165 John E Devine DriveAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP031034034ZIPCd
FieldValueIRS element (for citing)
Gaming Manager PersonMaria DevlinGamingManagerPersonNm
Gaming Manager Services ProvThe gaming manager oversees the supervision of all charitable gaming activities. The gaming is run by an outside charitable gaming Organization. Services provided by the gaming manager include oversight of staff, volunteers and the charitable gaming days.Gaming Manager oversees all fundraising event related activities, including organizing staff and volunteers. Total compensation paid to Gaming Manager was in their capacity as an employee of Housing Benefits; services related to the events were a very small portion of the total services he/she provided to the organization during the fiscal year, so no reasonable basis for the amount of their compensation related to gaming activities can be established. Granite State Poker Alliance oversees all of the activities of the actual gaming.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMaria DevlinPersonNm
TitlePresident/CEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$195,447CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$40,000BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$22,952NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$258,399TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Part VII, Line 5:FormAndLineReferenceDesc
ExplanationFamilies in Transition, a related organization, paid TechCXO, an unrelated organization, $70,000 for services provided by Kumar Ampapathini as Interm CFO to both organizations during 2023. Families in Transition is not able to determine the compensation paid to Kumar Ampapathini, only the amount paid to TechCXO.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The Members of the Corporation shall be those persons serving from time to time as its Board of Trustees. The Board of Trustees of the Corporation will report to the Board of Trustees of its parent corporation, Families in Transition.
Form 990, Part VI, Section A, line 7aThe Board of Trustees shall elect, from their own membership, a Governance Committee for the nomination of Trustees and officers of the Corporation. Upon nomination the Trustees and Officers must be approved by majority vote of the Board of Trustees.
Form 990, Part VI, Section A, line 7bA quorum must be present in order for the Board of Trustees to vote to approve governing decisions.
Form 990, Part VI, Section B, line 11bThe 990 is reviewed by the CFO and President before presenting to the Treasurer of the Board of Directors of its parent corporation. The Treasurer of the Board of Directors, who is also the Chairperson of the Audit/Finance Committee, reviews the 990 before submission to the IRS.
Form 990, Part VI, Section B, line 12cBoard Members sign a conflict of interest statement upon joining the Board. The Board members must report to the Board any conflicts that occur during the course of business throughout the year. Any potential conflicts would be discussed at the Governance Committee level and then reported to the Board.
Form 990, Part VI, Section C, line 19All organizing and operating documents are available to the public upon request.
Form 990, Part X, Line 10: Land, Buildings, and EquipmentSection 1.253(a)-3(n) Election: Housing Benefits, Inc. 122 Market Street Manchester, NH 03101 EIN: 26-0215059 Housing Benefits, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
Form 990, Part XI, line 9:Transfer of Equity resulting from dissolution of Limited Partnership 1,498,562. Transfer of net asset to non-related entity -117,937.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HB-AH LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 Market StreetAddressLine1Txt
CityMancheserCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
EIN832472599EIN
Primary ActivitiesRentalPrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd
Total Income$402,327TotalIncomeAmt
End Of Year Assets$1,473,005EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Housing BenefitsBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Families in Transition
122 Market StreetManchesterNH03101020475414Transition HousingNH501(c)(3)Line 10N/A0
New Hampshire Coalition to End Homelessness
122 Market StreetManchesterNH03101020526212Awareness of homelessness issues in NHNH501(c)(3)Line 70Families in Transition

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Family Willows LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 Market StreetAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
EIN205110344EIN
Primary ActivitiesRentalPrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Big Shady Tree IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Share Of Total Income-$49,697ShareOfTotalIncomeAmt
Share Of EOY Assets$2,810,499ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership1.00000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Bicentennial Families Concord Inc
122 Market StreetManchesterNH03101510461048RentalNHHousing BenefitsC1.00000Yes (1)
Brick Mill House Families II Inc
122 Market StreetManchesterNH03101020521165RentalNHHousing BenefitsC1.00000Yes (1)
Big Shady Tree Inc
122 Market StreetManchesterNH03101205109693RentalNHC0N/A
Second Street Family Mill Inc
122 Market StreetManchesterNH03101161699036RentalNHC0N/A
Wilson Street Condominium Association
1662 Elm Street 2nd FloorManchesterNH03101301079078Condo AssociationNHC0N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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