Form 990 for tax year 2023

Filed by PORTLAND HOUSING SERVICES CORPORATION.

Totals

Total revenue: $54,620
Total expenses: $43,401
Contributions and grants received: $17,000
Grants paid: $36,000
Program service revenue: $0
Investment income: $37,620
Other revenue: $0
Total assets, end of year: $230,244
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $230,244
Program services expenses (Part IX): $43,401
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $43,401

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1f · All other contributions, gifts and grants

$17,000
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $37,620 · excluded $37,620
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $36,000 · program services $36,000
11a · Fees: management

total $3,950 · program services $3,950
11b · Fees: legal

total $220 · program services $220
11c · Fees: accounting

total $307 · program services $307
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
13 · Office expenses

total $12 · program services $12
24a · Other expenses: FDS/REAC

total $1,552 · program services $1,552
24b · Other expenses: SUMMER PROGRAMS & LUNCHES

total $1,360 · program services $1,360
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $219,064 · end of year $230,244
5 · Loans and receivables from officers and key people

end of year $0
6 · Loans and receivables from disqualified persons

end of year $0
10a · Land, buildings and equipment: cost or other basis

$0
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

end of year $0
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $39
22 · Loans and payables to officers and key people

end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $219,025 · end of year $230,244

Mission and programs · 2023

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES AS SET FORTH IN THE ARTICLES OF INCORPORATION.

TO PROVIDE CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES ACCORDING TO THE ARTICLES OF INCORPORATION.

Expenses $43,401 · Grants $36,000

As filed on the 2023 return.

Listed in Part VII

Bob DunfeyBOB DUNFEY

VICE CHAIR

Total calculated

$0

Hours/week

0.1 + 0.2 related
Christian MilnealCHRISTIAN MILNEAL

VICE CHAIR

Total calculated

$0

Hours/week

0.1 + 0.2 related
Diane HermannDIANE HERMANN

DIRECTOR

Total calculated

$0

Hours/week

0.1 + 0.2 related
Joan WhiteJOAN WHITE

DIRECTOR

Total calculated

$0

Hours/week

0.1 + 0.2 related
Kristin BlumKRISTIN BLUM

DIRECTOR

Total calculated

$0

Hours/week

0.1 + 0.2 related
Monique MutumwinkaMONIQUE MUTUMWINKA

DIRECTOR

Total calculated

$0

Hours/week

0.1 + 0.2 related
Shirley PetersonSHIRLEY PETERSON

DIRECTOR

Total calculated

$0

Hours/week

0.1 + 0.2 related
Thomas ValleauTHOMAS VALLEAU

DIRECTOR (THRU 04/2024)

Total calculated

$0

Hours/week

0.1 + 0.2 related
Tim WellsTIM WELLS

DIRECTOR

Total calculated

$0

Hours/week

0.1 + 0.2 related
Brian FrostBRIAN FROST

PRESIDENT

Total calculated

$177,858

From this org

$0

From related orgs

$152,430

Other

$25,428

Hours/week

0.1 + 39.9 related

Schedule J breakdown matched by us

Base

$0 + $152,430 related

Bonus

$0

Other

$0

Deferred

$0 + $15,163 related

Nontaxable benefits

$0 + $10,265 related

Filer's total

$0 + $177,858 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation: PORTLAND HOUSING AUTHORITY, A RELATED ORGANIZATION OF PORTLAND HOUSING SERVICE CORPORATION, USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRESIDENT: - WRITTEN EMPLOYMENT CONTRACT

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

PORTLAND HOUSING AUTHORITY (PHA)

501(a) · HOUSING · ME

Directly controlled by NA
STATE STREET HOUSING PRESERVATION

501(c)(3) · HOUSING · ME

Directly controlled by PORTLAND HOUSING AUTHORITY
PORTLAND HOUSING DEVELOPMENT CORP

501(c)(4) · HOUSING · ME

Directly controlled by PORTLAND HOUSING AUTHORITY

Provenance

Return type: form_990
Tax year: 2023
Filed: 15 May 2025
IRS schema version: 2023v6.0
Source object: 202541359349315129

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.