2025-05-15T16:47:42+00:00 2024-06-30 135381590 BDO USA ONE ERDMAN PLACE SUITE 404 MADISON WI 53717 990 2023-07-01 223129401 STATE STREET HOUSING PRESERVATION CORP STAT 2077734753 14 BAXTER BOULEVARD PORTLAND ME 04101 BRIAN FROST PRESIDENT 2077734753 2025-05-15 true KELLY RAQUET P01644256 6088367500 2025-05-15 2023 2025-03-06 01:10:19Z BRIAN FROST 14 BAXTER BOULEVARD PORTLAND ME 04101 5282893 false X N/A X 1991 ME TO DEVELOP, OWN AND MANAGE SUBSIDIZED RESIDENTIAL HOUSING UNITS AND RELATED FACILITIES FOR THE ELDERLY. 8 8 0 8 0 0 0 0 3270489 4852232 257248 410387 19757 20274 3547494 5282893 0 0 0 0 295058 465458 0 0 0 7085322 5106690 7380380 5572148 -3832886 -289255 22058465 20757585 20011877 19000252 2046588 1757333 TO DEVELOP, OWN AND MANAGE SUBSIDIZED HOUSING UNITS AND RELATED FACILITIES FOR THE ELDERLY. false false 5572148 0 4852232 PROVIDE SUBSIDIZED HOUSING FOR THE ELDERLY. 5572148 true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false true false true 0 0 0 false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false false false false ME X BRIAN FROST 2077734753 14 BAXTER BOULEVARD PORTLAND ME 04103 BOB DUNFEY VICE CHAIR 0.1 0.2 X 0 0 0 CHRISTIAN MILNEAL VICE CHAIR 0.1 0.2 X 0 0 0 DIANE HERMANN DIRECTOR 0.1 0.2 X 0 0 0 JOAN WHITE DIRECTOR 0.1 0.2 X 0 0 0 KRISTIN BLUM DIRECTOR 0.1 0.2 X 0 0 0 MONIQUE MUTUMWINKA DIRECTOR 0.1 0.2 X 0 0 0 SHIRLEY PETERSON DIRECTOR 0.1 0.2 X 0 0 0 THOMAS VALLEAU DIRECTOR (THRU 04/2024) 0.1 0.2 X 0 0 0 TIM WELLS DIRECTOR 0.1 0.2 X 0 0 0 BRIAN FROST PRESIDENT 0.1 39.9 X 0 152430 25428 0 152430 25428 0 false true false 0 0 RENTAL INCOME - TENANT 900099 3503072 3503072 MISCELLANEOUS REVENUE - TENANT 900099 1349160 1349160 0 0 0 0 4852232 348614 348614 300 300 0 300 300 61773 0 61773 61773 61773 LAUNDRY AND VENDING REVENUE 900099 19974 19974 0 0 0 0 19974 5282893 4852232 0 430661 326665 326665 138793 138793 158722 158722 10670 10670 27069 27069 0 0 0 0 738 738 47926 47926 24866 24866 270989 270989 8172 8172 724765 724765 418171 418171 102690 102690 TRANSFERS OUT (PHDC) 3012667 3012667 REPAIRS & MAINTENANCE 261163 261163 MISCELLANEOUS EXPENSE 24714 24714 OTHER TENANT SERVICES 8288 8288 5080 5080 0 0 5572148 5572148 0 0 1724699 3569087 13068884 9288844 2238 9299 0 0 54136 60386 12810736 9166861 3740188 3643875 0 0 3468320 4186094 22058465 20757585 67300 223314 3765131 0 19873397 14803624 71180 208183 20011877 19000252 X 2046588 1757333 2046588 1757333 22058465 20757585 -289255 0 X false true X true false X 0 0 0 0 0 0 3171461 3259892 6615826 3270489 4852232 21169900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3171461 3259892 6615826 3270489 4852232 21169900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21169900 0 0 0 221999 348914 570913 0 0 0 0 0 0 0 0 0 221999 348914 570913 0 0 0 0 0 0 0 0 0 19457 26631 46088 3171461 3259892 6615826 3511945 5227777 21786901 0.9717 0.9873 0.03 0.0116 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - LAUNDRY & VENDING REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 19457.0, COLUMN E - 26631.0, COLUMN F - 46088.0; 616476 616476 10875462 8460551 2414911 356879 356823 56 961919 349487 612432 3643875 DEFERRED OUTFLOW OF RESOURCES HAP REPAYMENT SWAP DERIVATIVES ASSET 3935887 Replacement Reserve 250207 4186094 DUE TO PORT PROPERTIES 77587 TENANT SECURITY DEPOSITS 66039 DUE TO PHA-PHDC 61831 SECURITY DEPOSIT INTEREST 1859 TENANT PREPAID RENTS 867 TENANT SECURITY DEPOSITS 208183 false false false false false false false false false BRIAN FROST PRESIDENT 0 152430 0 0 0 0 0 15163 0 10265 0 177858 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation PORTLAND HOUSING AUTHORITY, A RELATED ORGANIZATION OF STATE STREET HOUSING PRESERVATION CORP, USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRESIDENT: - WRITTEN EMPLOYMENT CONTRACT Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD WILL REVIEW THE 990 SUBMISSION ANNUALLY AT ITS SPRING MEETING. Form 990, Part VI, Line 12c Conflict of interest policy DISCLOSURES ARE PROVIDED ANNUALLY. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS PROVIDED UPON REQUEST. PORTLAND HOUSING AUTHORITY (PHA) 14 BAXTER BOULEVARD PORTLAND ME 04101 016001034 HOUSING ME 501(a) NA false PORTLAND HOUSING DEVELOPMENT CORP 14 BAXTER BOULEVARD PORTLAND ME 04101 222527595 HOUSING ME 501(c)(4) PORTLAND HOUSING AUTHORITY false PORTLAND HOUSING SERVICE CORPORATION 14 BAXTER BOULEVARD PORTLAND ME 04101 271424622 HOUSING ME 501(c)(3) 7 PORTLAND HOUSING AUTHORITY false false false false false false false false false false false false false false false false false false true false PORTLAND HOUSING DEVELOPMENT CORPORATION R 3012667 COST