COLUMBUS PROPERTY MANAGEMENT & DEVELOPMENT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBUS PROPERTY MANAGEMENT & DEVELOPMENT INC (EIN 23-2747707)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202531329349302848
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T12:00:23-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231909723 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKONLY & ASBURY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 FALLOWFIELD ROAD | AddressLine1Txt |
| City | CAMP HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232747707 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS PROPERTY MANAGEMENT AND | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 2155578408 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2042 - 2048 ARCH STREET 2ND FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191031412 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK DEITCHER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2155578408 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY J DUBAS | PreparerPersonNm |
| PTIN | P00252339 | PTIN |
| Phone | 7177617910 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS AK QUEENAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2042 - 2048 ARCH STREET 2ND FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191031412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,585,163 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MISSIONFIRSTHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | CPM PROVIDES AFFORDABLE HOUSING DEVELOPMENT AND MANAGEMENT IN THE MID-ATLANTIC REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 232 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,758,409 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,453,566 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$8,464 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,281 | CYInvestmentIncomeAmt |
| PY Other Revenue | $109,192 | PYOtherRevenueAmt |
| CY Other Revenue | $83,316 | CYOtherRevenueAmt |
| PY Total Revenue | $26,859,137 | PYTotalRevenueAmt |
| CY Total Revenue | $28,585,163 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,450,760 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,268,297 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,021,705 | PYOtherExpensesAmt |
| CY Other Expenses | $13,940,051 | CYOtherExpensesAmt |
| PY Total Expenses | $31,472,465 | PYTotalExpensesAmt |
| CY Total Expenses | $30,208,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,613,328 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,623,185 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,249,566 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,193,677 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,196,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,766,514 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,572,837 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CPM PROVIDES FULL SERVICE PROPERTY MANAGEMENT THROUGHOUT THE MID-ATLANTIC REGION, MANAGING MORE THAN 4,000 AFFORDABLE APARTMENTS. AS PART OF THIS WORK CPM OVERSEES MARKETING, LEASING, COMPLIANCE, AND OPERATIONAL MANAGEMENT. ADDITIONALLY, CPM'S RESIDENT SERVICES DEPARTMENT PROVIDES A CRUCIAL LINK BETWEEN ITS RESIDENTS AND COMMUNITIES AND A VARIETY OF PUBLIC AND PRIVATE RESOURCES THAT IMPROVE RESIDENT'S QUALITY OF LIFE AND ENSURE THEIR NEEDS, RELATED TO HEALTH,EDUCATION, EMPLOYMENT AND MORE, ARE BEING MET. CPM IS ALSO A LEADER IN THE FIELD OF GREEN CONSTRUCTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,752,233 | ExpenseAmt |
| Revenue | $18,937,375 | RevenueAmt |
| Desc | MANAGEMENT, INCLUDING LEASE, REPAIR, OPERATIONS AND MAINTENANCE OF PROPERTIES PROVIDING HOUSING FOR VULNERABLE POPULATIONS INCLUDING THE MENTALLY ILL, THOSE WITH SPECIAL NEEDS, AND LOW INCOME PERSONS AND FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,427,423 | ExpenseAmt |
| Revenue | $8,973,492 | RevenueAmt |
| Desc | DEVELOPMENT AND CONSTRUCTION OF DECENT, SAFE, AND PERMANENT INDEPENDENT HOUSING FOR INDIVIDUALS LIMITED BY SERIOUS, LONG-TERM AND/OR CHRONIC DISABILITY OR HOMELESSNESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,210,919 | ExpenseAmt |
| Revenue | $542,699 | RevenueAmt |
| Desc | AFFORDABLE HOUSING PROGRAM PROVIDES HOUSING TO LOW INCOME INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,390,575 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 232 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK DEITCHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155578484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2042-48 ARCH ST 2ND FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191031412 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| THOMAS AK QUEENAN | ||||||||
| PRESIDENT & CEO | 37.50 | 1.00 | Yes (X) | $310,101 | $0 | $8,870 | ||
| CHIP DARLING | ||||||||
| VICE PRESIDENT & COO | 37.50 | 1.00 | Yes (X) | $182,087 | $0 | $28,035 | ||
| MARK DEITCHER | ||||||||
| ASSISTANT TREASURER, VP | 37.50 | 1.00 | Yes (X) | $193,577 | $0 | $28,390 | ||
| ROBERT KWAIT | ||||||||
| ASSISTANT SECRETARY, VP | 37.50 | 1.00 | Yes (X) | $213,447 | $0 | $28,837 | ||
| SARAH CONSTANT | ||||||||
| SENIOR VP, REAL ESTATE DEV | 0.50 | 18.75 | $0 | $230,628 | $29,230 | Yes (X) | ||
| SUSAN MCPHEDRAN | ||||||||
| DIRECTOR OF DEVELOPMENT | 37.50 | 1.00 | $186,865 | $0 | $27,006 | Yes (X) | ||
| SUSAN MCMICHAEL | ||||||||
| DIRECTOR OF INFORMATION SY | 37.50 | 1.00 | $134,533 | $0 | $29,385 | Yes (X) | ||
| MICHON CONNELL | ||||||||
| VICE PRESIDENT OF ACCOUNTING AND REPORTING | 37.50 | 1.00 | $150,726 | $0 | $16,090 | Yes (X) | ||
| KYLA WEISMAN BAYER | ||||||||
| SENIOR DEVELOPMENT MANAGER | 37.50 | 1.00 | $147,496 | $0 | $27,183 | Yes (X) | ||
| MOIRA ROONEY | ||||||||
| SR VP FOR FUNDRAISING AND COMMUNICATION | 37.50 | 1.00 | $130,500 | $0 | $29,313 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,649,332 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $230,628 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $252,339 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KING BUILDERS LLC | |||||
| 17 S NEW HOLLAND ROAD | GORDONVILLE | PA | 17529 | CONSTRUCTION | $362,403 |
| BELLA ELECTRICAL LLC | |||||
| 702 KING GEORGE ROAD | CHERRY HILL | NJ | 08034 | CONSTRUCTION | $228,690 |
| VERUS GROUP LLC | |||||
| 9PO BOX 423 | ARDMORE | PA | 19003 | IT SERVICES | $205,605 |
| SM JOHNS & SON CONSTRUCTION LLC | |||||
| 645 DONEGAL SPRINGS ROAD | MOUNT JOY | PA | 17552 | CONSTRUCTION | $200,418 |
| BDO USA LLP | |||||
| PO BOX 642743 | PITTSBURGH | PA | 152642743 | TEMP SERVICES | $177,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT SERVICES TO AFFILIATES | 531310 | $12,404,537 | $12,404,537 |
| CONSTRUCTION REVENUE | 531390 | $8,973,492 | $8,973,492 |
| RENTAL INCOME | 531110 | $3,554,003 | $3,554,003 |
| REAL ESTATE SERVICES | 531310 | $3,521,534 | $3,521,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,453,566 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,422 | TotalRevenueColumnAmt |
| Exclusion | $34,422 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,859 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,859 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,859 | TotalRevenueColumnAmt |
| Exclusion | $13,859 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $83,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,316 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $83,316 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,585,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,536,882 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,281 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,956 | TotalAmt |
| Program Services | $795,937 | ProgramServicesAmt |
| Management And General | $252,019 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,141,462 | TotalAmt |
| Program Services | $11,500,146 | ProgramServicesAmt |
| Management And General | $3,641,316 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,879 | TotalAmt |
| Management And General | $78,879 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,723 | TotalAmt |
| Management And General | $65,723 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,132 | TotalAmt |
| Management And General | $68,132 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,612,348 | TotalAmt |
| Program Services | $8,427,423 | ProgramServicesAmt |
| Management And General | $184,925 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,236 | TotalAmt |
| Management And General | $29,236 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,458,665 | TotalAmt |
| Program Services | $2,458,665 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,559 | TotalAmt |
| Management And General | $136,559 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,876 | TotalAmt |
| Management And General | $6,876 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,531 | TotalAmt |
| Management And General | $50,531 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,908 | TotalAmt |
| Program Services | $260,908 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $448,688 | $361 | $448,327 |
| REPAIRS AND MAINTENANCE | $419,362 | $145,287 | $274,075 |
| COMMUNICATIONS | $357,314 | $5,800 | $351,514 |
| BAD DEBT EXPENSE | $251,702 | $251,702 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,007 | TotalAmt |
| Program Services | $544,346 | ProgramServicesAmt |
| Management And General | $229,661 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,208,348 | TotalAmt |
| Program Services | $24,390,575 | ProgramServicesAmt |
| Management And General | $5,817,773 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,340 | BOYAmt |
| EOY | $662,449 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,228,057 | BOYAmt |
| EOY | $28,652,605 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,434 | BOYAmt |
| EOY | $460,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $769,621 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $670,947 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,205 | BOYAmt |
| EOY | $98,674 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,410 | BOYAmt |
| EOY | $2,410 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,766 | BOYAmt |
| EOY | $17,842 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,354 | BOYAmt |
| EOY | $299,398 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,249,566 | BOYAmt |
| EOY | $30,193,677 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,631,516 | BOYAmt |
| EOY | $3,395,773 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,186 | BOYAmt |
| EOY | $653,071 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,053 | BOYAmt |
| EOY | $1,405,264 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,246,539 | BOYAmt |
| EOY | $26,312,406 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,196,294 | BOYAmt |
| EOY | $31,766,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,272 | BOYAmt |
| EOY | -$1,572,837 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,272 | BOYAmt |
| EOY | -$1,572,837 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,249,566 | BOYAmt |
| EOY | $30,193,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,623,185 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,924 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1260 HOUSING DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232536730 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,731 | DepreciationAmt |
| Book Value | $742 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $689,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $634,216 | DepreciationAmt |
| Book Value | $54,863 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,069 | OtherCostOrOtherBasisAmt |
| Book Value | $43,069 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $98,674 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $25,479,029 |
| PREPAID RENT | $353,632 |
| CONTRACT LIABILITIES | $363,874 |
| TENANT SECURITY DEPOSITS | $3,350 |
| OPERATING LEASE OBLIGATION | $112,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,312,406 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION ADHERES TO THE PROVISIONS OF ASC 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THE CORPORATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS AK QUEENAN | ||||||||||||||
| PRESIDENT & CEO | $310,101 | $0 | $0 | $0 | $0 | $0 | $8,000 | $0 | $2,118 | $0 | $320,219 | $0 | $0 | $0 |
| SARAH CONSTANT | ||||||||||||||
| SENIOR VP, REAL ESTATE DEV | $0 | $230,628 | $0 | $0 | $0 | $0 | $0 | $5,931 | $0 | $23,299 | $0 | $259,858 | $0 | $0 |
| ROBERT KWAIT | ||||||||||||||
| ASSISTANT SECRETARY, VP | $209,145 | $0 | $4,302 | $0 | $0 | $0 | $5,538 | $0 | $23,299 | $0 | $242,284 | $0 | $0 | $0 |
| MARK DEITCHER | ||||||||||||||
| ASSISTANT TREASURER, VP | $189,623 | $0 | $3,954 | $0 | $0 | $0 | $5,091 | $0 | $23,299 | $0 | $221,967 | $0 | $0 | $0 |
| SUSAN MCPHEDRAN | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $182,990 | $0 | $3,875 | $0 | $0 | $0 | $4,843 | $0 | $22,163 | $0 | $213,871 | $0 | $0 | $0 |
| CHIP DARLING | ||||||||||||||
| VICE PRESIDENT & COO | $178,387 | $0 | $3,700 | $0 | $0 | $0 | $4,764 | $0 | $23,271 | $0 | $210,122 | $0 | $0 | $0 |
| KYLA WEISMAN BAYER | ||||||||||||||
| SENIOR DEVELOPMENT MANAGER | $147,496 | $0 | $0 | $0 | $0 | $0 | $4,000 | $0 | $23,183 | $0 | $174,679 | $0 | $0 | $0 |
| MICHON CONNELL | ||||||||||||||
| VICE PRESIDENT OF ACCOUNTING AND REP | $147,746 | $0 | $2,980 | $0 | $0 | $0 | $3,850 | $0 | $12,240 | $0 | $166,816 | $0 | $0 | $0 |
| SUSAN MCMICHAEL | ||||||||||||||
| DIRECTOR OF INFORMATION SY | $134,533 | $0 | $0 | $0 | $0 | $0 | $3,522 | $0 | $25,863 | $0 | $163,918 | $0 | $0 | $0 |
| MOIRA ROONEY | ||||||||||||||
| SR VP FOR FUNDRAISING AND COMMUNICAT | $130,500 | $0 | $0 | $0 | $0 | $0 | $3,465 | $0 | $25,848 | $0 | $159,813 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AUTO ALLOWANCE: THOMAS QUEENAN TREATED AS TAXABLE INCOME. PAYMENT IS GROSSED UP TO COVER TAX. |
| PART I, LINE 1B | THE AUTOMOBILE ALLOWANCE IS A MONTHLY PAYMENT THAT IS WRITTEN INTO THE EMPLOYMENT CONTRACT FOR THE CEO. |
| PART I, LINE 3 | ALL COMPENSATION IS PAID BY A RELATED ENTITY, COLUMBUS PROPERTY MANAGEMENT. AS SUCH, THAT ORGANIZATION'S COMPENSATION POLICY CONTROLS COMPENSATION PAID TO THOSE INDIVIDUALS INCLUDED ON SCHEDULE J. COLUMBUS PROPERTY MANAGEMENT FOLLOWS A PROCESS OF REVIEW AND APPROVAL WITH CONSIDERATION GIVEN TO COMPENSATION FOR COMPARABLE POSITIONS IN COMPARABLE INDUSTRY SEGMENTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE REVIEW OF THE 990 IS OVERSEEN BY OPERATING MANAGEMENT AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE A DISCLOSURE OF CONFLICTS OF INTEREST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S POLICY IS THAT THE CEO IS FORMALLY REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. AT THIS TIME, THEY ALSO DISCUSS SALARY AND BENEFITS FOR THE COMING YEAR. THE CEO THEN REVIEWS ALL DIRECTORS ON AN ANNUAL BASIS. THE ORGANIZATION PROVIDES WRITTEN JOB DESCRIPTIONS. DURING THE REVIEW PROCESS, THERE IS A FORMAL REVIEW FORM WHICH IS SIGNED BY ALL PARTIES. SALARY AND BENEFITS ARE DECIDED BY INDUSTRY COMPARABILITY. THE ORGANIZATION ENGAGED A CONSULTANT TO REVIEW UPPER LEVEL MANAGEMENT POSITIONS IN TERMS OF SALARY AS COMPARED TO LIKE/SIMILAR POSITIONS IN THE MARKET TO DETERMINE FAIR AND EQUITABLE COMPENSATION PACKAGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSTRUCTION CONTRACTORS: PROGRAM SERVICE EXPENSES 8,427,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,427,423. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 184,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,925. |
| FORM 990, PART XI, LINE 9: | GAIN ON INVESTMENT IN JOINT VENTURE(PROGRAM RELATED) -2,924. |
| ORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A FINANCE COMMITTEE WITH RESPONSIBILITY TO OVERSEE AND COMMUNICATE WITH THE AUDIT FIRM. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPM DELAWARE HOUSING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2042-48 ARCH STREET 2ND FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462099043 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| End Of Year Assets | $1,597,702 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENT INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1260 HOUSING DEVELOPMENT CORPORATION | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 232536730 | HOUSING | PA | 501(C)(3) | LINE 7 | MISSION FIRST HOUSING GROUPINC | 0 | |
| BUSTLETON HOUSING DEVELOPMENT CORP | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 200870429 | HOUSING | PA | 501(C)(3) | LINE 10 | MISSION FIRST HOUSING GROUPINC | 0 | |
| KEYSTONE HOUSING DEVELOPMENT CORPORATION | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 233864577 | HOUSING | PA | 501(C)(3) | LINE 10 | COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC | 0 | |
| WALNUT HOUSING DEVELOPMENT CORPORATION | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 223864570 | HOUSING | PA | 501(C)(3) | LINE 10 | COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC | 0 | |
| CASTOR HOUSING DEVELOPMENT CORPORATION | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 421578355 | HOUSING | PA | 501(C)(3) | LINE 10 | COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC | 0 | |
| CENTER SOUTH HOUSING DEVELOPMENT CORPORATION | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 020677705 | HOUSING | PA | 501(C)(3) | LINE 10 | COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC | 0 | |
| MELON I CORPORATION | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 204328982 | HOUSING | PA | 501(C)(3) | LINE 10 | COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC | 0 | |
| CREASE-DRYE HOUSING DEVELOPMENT CORPORATION | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 200870475 | HOUSING | PA | 501(C)(3) | LINE 10 | COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC | 0 | |
| MANTUA I CORPORATION | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 364569598 | HOUSING | PA | 501(C)(3) | LINE 10 | COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC | 0 | |
| COLUMBUS III HOUSING DEVELOPMENT CORPORATION | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 264398493 | HOUSING | PA | 501(C)(3) | LINE 10 | COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC | 0 | |
| ARCH V HOUSING DEVELOPMENT CORPORATION | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 261479602 | HOUSING | PA | 501(C)(3) | LINE 10 | COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC | 0 | |
| MISSION FIRST HOUSING DEVELOPMENT CORPORATION | |||||||||||
| 1330 NEW HAMPSHIRE AVESTE 116 | WASHINGTON | DC | 20036 | 271824650 | HOUSING | DC | 501(C)(3) | LINE 12A, I | MISSION FIRST HOUSING GROUPINC | 0 | |
| DOVER HOUSING DEVELOPMENT INC | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 510349202 | HOUSING | PA | 501(C)(3) | LINE 10 | MISSION FIRST HOUSING GROUPINC | 0 | |
| ALAW OGDEN GARDENS INC | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 264673885 | HOUSING | PA | 501(C)(3) | LINE 10 | COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC | 0 | |
| ACHIEVEABILITY | |||||||||||
| 21 SOUTH 61ST STREET | PHILADELPHIA | PA | 19139 | 232215980 | SUPPORTIVE SERVICES | PA | 501(C)(3) | LINE 7 | MISSION FIRST HOUSING GROUPINC | 0 | |
| APPLETREE HOUSINGINC | |||||||||||
| 21 SOUTH 61ST STREET | PHILADELPHIA | PA | 19139 | 232965144 | HOUSING | PA | 501(C)(3) | LINE 10 | 1260 HDC | 0 | |
| SHEILA D BROWN WOMEN'S CENTER | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 232770841 | HOUSING | PA | 501(C)(3) | LINE 10 | 1260 HDC | 0 | |
| FS ACCESSINC | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 232871355 | INVESTMENT | PA | 501(C)(3) | PF | 1260 HDC | 0 | |
| 1260 FUNDING CORPORATION | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 232861061 | INVESTMENT | PA | 501(C)(3) | PF | 1260 HDC | 0 | |
| MISSION FIRST HOUSING GROUPINC | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 455470563 | HOUSING | PA | 501(C)(3) | LINE 10 | 0 | N/A | |
| MAKING IT POSSIBLE TO END HOMELESSNESS INC | |||||||||||
| 60 CLIF PRESCOD LANE | EDISON | NJ | 08817 | 222931870 | HOUSING/SUPPORTIVE SERVICES | NJ | 501(C)(3) | LINE 7 | MISSION FIRST HOUSING GROUPINC | 0 | |
| PHILADELPHIA COUNCIL FOR COMMUNITY ADVANCEMENT | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 231615575 | SUPPORTIVE SERVICES | PA | 501(C)(3) | LINE 7 | MISSION FIRST HOUSING GROUPINC | 0 | |
| ACHIEVEABILITY COMMUNITY DEVELOPMENT CORPORATION | |||||||||||
| 21 SOUTH 61ST STREET | PHILADELPHIA | PA | 19139 | 833184649 | SUPPORTIVE SERVICES | PA | 501(C)(3) | LINE 12A, I | ACHIEVEABILITY | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 1234 MCELDERRY MFHDC LLC | ||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 834033295 | REAL ESTATE | MD | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | RELATED | 0 | 0 |
| ST ANNE'S SENIOR LLC | ||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 833764220 | REAL ESTATE | MD | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | RELATED | 0 | 0 |
| ST ANNE'S SENIOR MANAGER LLC | ||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 861601818 | REAL ESTATE | MD | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | RELATED | 0 | 0 |
| SUITLAND SENIOR LLC | ||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 833778754 | REAL ESTATE | MD | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | RELATED | 0 | 0 |
| SUITLAND SENIOR MANAGER LLC | ||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 834339310 | REAL ESTATE | MD | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | RELATED | 0 | 0 |
| 520 SOMERSET LLC | ||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 833393178 | REAL ESTATE | MD | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | RELATED | 0 | 0 |
| 520 SOMERSET MANAGER LLC | ||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 841929427 | REAL ESTATE | MD | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | RELATED | 0 | 0 |
| 520 SOMERSET MFHDC LLC | ||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 841906602 | REAL ESTATE | MD | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | RELATED | 0 | 0 |
| MF INTERIM LLC | ||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 455470563 | REAL ESTATE | PA | MISSION FIRST HOUSING GROUP INC | RELATED | 0 | 0 |
| MF PARKSIDE PRESERVATION MANAGER LLC | ||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 844666518 | REAL ESTATE | PA | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | RELATED | 0 | 0 |
| MF PARK PLACE MANAGER LLC | ||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 853336450 | REAL ESTATE | PA | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | RELATED | 0 | 0 |
| MONUMENT VILLAGE MANAGER LLC | ||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 850982189 | REAL ESTATE | PA | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | RELATED | 0 | 0 |
| 420 ASQUITH MANAGER LLC | ||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 843688193 | REAL ESTATE | MD | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | RELATED | 0 | 0 |
| 420 ASQUITH MFHDC LLC | ||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 843660985 | REAL ESTATE | MD | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | RELATED | 0 | 0 |
| SOMERSET ASQUITH MANAGER LLC | ||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 841898657 | REAL ESTATE | MD | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | RELATED | 0 | 0 |
| SOMERSET ASQUITH MFHDC LLC | ||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 841879297 | REAL ESTATE | MD | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | RELATED | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 4300 HOUSING DEVELOPMENT CORPORATION | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 431997611 | REAL ESTATE | PA | 1260 HDC | C | 0 |
| 2042 HOUSING DEVELOPMENT CORPORATION | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 233048936 | REAL ESTATE | PA | 1260 HDC | C | 0 |
| 2044 HOUSING DEVELOPMENT CORPORATION | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 233094225 | REAL ESTATE | PA | 1260 HDC | C | 0 |
| 2048 ARCH HOUSING DEVELOPMENT CORPORATION | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 473303808 | REAL ESTATE | PA | 1260 HDC | C | 0 |
| ARCH II HOUSING DEVELOPMENT CORPORATION | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 204487770 | REAL ESTATE | PA | 1260 HDC | C | 0 |
| ARCH III HOUSING DEVELOPMENT CORPORATION | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 204487896 | REAL ESTATE | PA | 1260 HDC | C | 0 |
| NORTHEAST I-KEYSTONE HDC | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 208780909 | REAL ESTATE | PA | 1260 HDC | C | 0 |
| NORTHEAST II-DITMAN HDC | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 208780993 | REAL ESTATE | PA | 1260 HDC | C | 0 |
| ARCH VI HOUSING DEVELOPMENT CORPORATION | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 261479680 | REAL ESTATE | PA | 1260 HDC | C | 0 |
| ARCH VII HOUSING DEVELOPMENT CORPORATION | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 452879537 | REAL ESTATE | PA | 1260 HDC | C | 0 |
| LEGACY PRESERVATION INITIATIVE I HDC | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 460808512 | REAL ESTATE | PA | 1260 HDC | C | 0 |
| MPB HOUSING DEVELOPMENT CORPORATION | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 455586127 | REAL ESTATE | PA | 1260 HDC | C | 0 |
| CPM MONTCO HOUSINGINC | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 270675628 | REAL ESTATE | PA | COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC | C | 0 |
| CPM FELLS POINT STATION LLC | |||||||||
| 1330 NEW HAMPSHIRE AVENUENW SUITE 1 | WASHINGTON | DC | 20036 | 461324316 | REAL ESTATE | DC | COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC | C | 0 |
| BORDENTOWN SENIOR APARTMENTS HOUSING DEVELOPMENT CORPORATION | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 464980423 | REAL ESTATE | NJ | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | C | 0 |
| PARTNERSHIP PRESERVATION HOUSING DEVELOPMENT CORPORATION | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 464737965 | REAL ESTATE | PA | 1260 HDC | C | 0 |
| KINGS HIGHWAY DEVELOPMENT CORPORATION | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 232957143 | REAL ESTATE | PA | 1260 HDC | C | 0 |
| ARCH V HOUSING DEVELOPMENT CORPORATION | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 261479602 | REAL ESTATE | PA | 1260 HDC | C | 0 |
| PCAHAVONDALE CORPORATION | |||||||||
| 21 SOUTH 61ST STREET | PHILADELPHIA | PA | 19139 | 233007504 | REAL ESTATE | PA | ACHIEVEABILITY | C | 0 |
| WOODCREST HOUSING INC | |||||||||
| 21 SOUTH 61ST STREET | PHILADELPHIA | PA | 19139 | 431996099 | REAL ESTATE | PA | ACHIEVEABILITY | C | 0 |
| RUBY HOUSING INC | |||||||||
| 21 SOUTH 61ST STREET | PHILADELPHIA | PA | 19139 | 300133613 | REAL ESTATE | PA | ACHIEVEABILITY | C | 0 |
| VON LOUHR CORPORATION | |||||||||
| 21 SOUTH 61ST STREET | PHILADELPHIA | PA | 19139 | 232566377 | REAL ESTATE | PA | ACHIEVEABILITY | C | 0 |
| CECIL HOUSING INC | |||||||||
| 21 SOUTH 61ST STREET | PHILADELPHIA | PA | 19139 | 200620688 | REAL ESTATE | PA | ACHIEVEABILITY | C | 0 |
| WYALUSING MEADOWS HOUSING DEVELOPMENT CORPORATION | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 461952746 | REAL ESTATE | PA | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | C | 0 |
| THE WHITEHALL HOUSING DEVELOPMENT CORPORATION | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 461946575 | REAL ESTATE | PA | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | C | 0 |
| HADDINGTON III HOUSING DEVELOPMENT LLC | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 814932830 | REAL ESTATE | PA | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | C | 0 |
| PCAHHADDINGTON CORP | |||||||||
| 21 SOUTH 61ST STREET | PHILADELPHIA | PA | 19139 | 232819668 | REAL ESTATE | PA | 1260 HDC | C | 0 |
| SEVERNA MANAGER LLC | |||||||||
| 1330 NEW HAMPSHIRE AVENUENW SUITE 1 | WASHINGTON | DC | 20036 | 272520321 | REAL ESTATE | DC | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | C | 0 |
| DAHLGREEN COURTS MANAGER LLC | |||||||||
| 1330 NEW HAMPSHIRE AVENUENW SUITE 1 | WASHINGTON | DC | 20036 | 272761258 | REAL ESTATE | DC | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | C | 0 |
| FELLS POINT STATION MANAGER LLC | |||||||||
| 1330 NEW HAMPSHIRE AVENUENW SUITE 1 | WASHINGTON | DC | 20036 | 460893950 | REAL ESTATE | DC | COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC | C | 0 |
| MM WASHINGTON MANAGER LLC | |||||||||
| 1330 NEW HAMPSHIRE AVENUENW SUITE 1 | WASHINGTON | DC | 20036 | 800776421 | REAL ESTATE | DC | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | C | 0 |
| SEVERNA PHASE II MANAGER LLC | |||||||||
| 1330 NEW HAMPSHIRE AVENUENW SUITE 1 | WASHINGTON | DC | 20036 | 364727321 | REAL ESTATE | DC | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | C | 0 |
| TRINITY PLAZA MANAGER LLC | |||||||||
| 1330 NEW HAMPSHIRE AVENUENW SUITE 1 | WASHINGTON | DC | 20036 | 900941693 | REAL ESTATE | DC | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | C | 0 |
| ISRAEL SENIOR RESIDENCES MANAGER LLC | |||||||||
| 1330 NEW HAMPSHIRE AVENUENW SUITE 1 | WASHINGTON | DC | 20036 | 800896800 | REAL ESTATE | DC | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | C | 0 |
| PLAZA WEST MANAGER LLC | |||||||||
| 1330 NEW HAMPSHIRE AVENUENW SUITE 1 | WASHINGTON | DC | 20036 | 474059723 | REAL ESTATE | DC | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | C | 0 |
| MOUNT JEZREEL SENIOR MANAGER LLC | |||||||||
| 1330 NEW HAMPSHIRE AVENUENW SUITE 1 | WASHINGTON | DC | 20036 | 811572433 | REAL ESTATE | DC | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | C | 0 |
| BELNOR RESIDENCES MANAGER | |||||||||
| 1330 NEW HAMPSHIRE AVENUENW SUITE 1 | WASHINGTON | DC | 20036 | 471247220 | REAL ESTATE | DC | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | C | 0 |
| NEW STREET REVITALIZATION CORPORATION | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 510382493 | REAL ESTATE | DE | 1260 HDC | C | 0 |
| 2042 HOUSING LLC | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 813967331 | REAL ESTATE | PA | 1260 HDC | C | 0 |
| PCAHHADDINGTON CORP II | |||||||||
| 21 SOUTH 61ST STREET | PHILADELPHIA | PA | 19139 | 232846034 | REAL ESTATE | PA | 1260 HDC | C | 0 |
| NEW MARKET WEST J-V LLC | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 352609867 | REAL ESTATE | PA | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | C | 0 |
| NMW LEVERAGE LENDER LLC | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 611859724 | REAL ESTATE | PA | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | C | 0 |
| APARTMENTS AT NEW MARKET WEST LLC | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 824354239 | REAL ESTATE | PA | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | C | 0 |
| APARTMENTS AT NEW MARKET WEST MANAGER LLC | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 824354239 | REAL ESTATE | PA | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | C | 0 |
| MFHG PARKSIDE LLC | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 834119935 | REAL ESTATE | PA | MISSION FIRST HOUSING GROUP INC | C | 0 |
| MF YORK LANCASTER LLC | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 822099536 | REAL ESTATE | PA | MISSION FIRST HOUSING GROUP INC | C | 0 |
| MF SASSAFRAS MANAGER LLC | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 831920811 | REAL ESTATE | PA | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | C | 0 |
| 1234 MCELDERRY MANAGER LLC | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 830867745 | REAL ESTATE | MD | MISSION FIRST HOUSING DEVELOPMENT CORPORATION | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |