BUSTLETON HOUSING DEVELOPMENT CORPORATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BUSTLETON HOUSING DEVELOPMENT CORPORATION (EIN 20-0870429)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-16
- IRS object ID
- 202140759349300914
- Schema version
- 2019v5.2
- 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 | 2021-03-16T18:42:32-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200870429 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSTLETON HOUSING DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUST | BusinessNameControlTxt |
| Phone | 2155578484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2042-48 ARCH STREET 2ND FLOOR SUIT | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191031412 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CECILIA LOOSE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2155578484 | PhoneNum |
| Signature | 2021-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY J DUBAS | PreparerPersonNm |
| PTIN | P00252339 | PTIN |
| Phone | 7177617910 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALFREDO DE LA PENA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2042-48 ARCH STREET 2ND FLOOR SUITE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191031412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $216,046 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MISSIONFIRSTHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZED TO ACQUIRE, REHABILITATE, CONSTRUCT, OWN AND OPERATE AN AFFORDABLE HOUSING PROJECT IN PHILADELPHIA FOR THE PURPOSES OF PROVIDING LOW INCOME, SAFE, AFFORDABLE AND PERMANENT HOUSING FOR THE DISABLED AS MAY BE IDENTIFIED BY FEDERAL, STATE OR COUNTY OFFICIALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,741 | PYContributionsGrantsAmt |
| CY Contributions Grants | $154,584 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,956 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,233 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52 | PYInvestmentIncomeAmt |
| CY Investment Income | $48 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,355 | PYOtherRevenueAmt |
| CY Other Revenue | $2,181 | CYOtherRevenueAmt |
| PY Total Revenue | $115,104 | PYTotalRevenueAmt |
| CY Total Revenue | $216,046 | 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 | $17,365 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,371 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $87,562 | PYOtherExpensesAmt |
| CY Other Expenses | $103,903 | CYOtherExpensesAmt |
| PY Total Expenses | $104,927 | PYTotalExpensesAmt |
| CY Total Expenses | $122,274 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,177 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $93,772 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $791,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $914,939 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $210,397 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $240,235 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $580,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $674,704 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ORGANIZED TO ACQUIRE, REHABILITATE, CONSTRUCT, OWN AND OPERATE AFFORDABLE HOUSING PROJECT IN PHILADELPHIA FOR THE PURPOSES OF PROVIDING LOW INCOME, SAFE, AFFORDABLE AND PERMANENT HOUSING FOR THE DISABLED AS MAY BE IDENTIFIED BY FEDERAL, STATE OR COUNTY OFFICIALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $113,846 | ExpenseAmt |
| Revenue | $61,414 | RevenueAmt |
| Desc | ESTABLISHED TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. DURING THE YEAR ENDED 06/30/2020, THE ORGANIZATION PROVIDED 11 HOUSING UNITS TO DISABLED PERSONS. | Desc |
| Total Program Service Expenses | $113,846 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CECILIA LOOSE | PersonNm |
| Phone | 2155578484 | PhoneNum |
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 | 191031412 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOHN UNGER | |||||||
| ESQ., CO-CHAIR/VP | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHELDON RICH | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TED WEERTS | |||||||
| CHAIR/VP | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES KILCOYNE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BERNARD FERRY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALFREDO DE LA PENA | |||||||
| PRESIDENT | 1.00 | 37.50 | Yes (X) | $0 | $291,142 | $31,923 | |
| ROBERT KWAIT | |||||||
| ESQ.,SECRETARY | 1.00 | 37.50 | Yes (X) | $0 | $205,577 | $24,961 | |
| CECILIA LOOSE | |||||||
| TREASURER | 1.00 | 37.50 | Yes (X) | $0 | $204,721 | $28,880 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $701,440 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,764 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $154,584 | AllOtherContributionsAmt |
| Total Contributions | $154,584 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TENANT ASSISTANCE PAYM | 531110 | $43,866 | $43,866 |
| RENT REVENUE | 531110 | $15,367 | $15,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,233 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48 | TotalRevenueColumnAmt |
| Exclusion | $48 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $2,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,181 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,181 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,414 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,988 | TotalAmt |
| Program Services | $14,988 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883 | TotalAmt |
| Program Services | $883 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,783 | TotalAmt |
| Program Services | $4,783 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,849 | TotalAmt |
| Management And General | $7,849 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17 | TotalAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,485 | TotalAmt |
| Program Services | $19,485 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,807 | TotalAmt |
| Program Services | $1,807 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,713 | TotalAmt |
| Program Services | $33,713 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $21,539 | $21,539 | |
| MAINTENANCE CONTRACTS | $10,908 | $10,908 | |
| BAD DEBTS | $2,635 | $2,635 | |
| LICENSE/PERMIT FEES | $1,167 | $605 | $562 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,274 | TotalAmt |
| Program Services | $113,846 | ProgramServicesAmt |
| Management And General | $8,428 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,820 | BOYAmt |
| EOY | $7,359 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,492 | BOYAmt |
| EOY | $1,474 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383 | BOYAmt |
| EOY | $384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,183,619 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $361,227 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,421 | BOYAmt |
| EOY | $822,392 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,213 | BOYAmt |
| EOY | $83,330 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,329 | BOYAmt |
| EOY | $914,939 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,329 | BOYAmt |
| EOY | $238,338 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,068 | BOYAmt |
| EOY | $1,897 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,397 | BOYAmt |
| EOY | $240,235 | 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 | -$387,468 | BOYAmt |
| EOY | -$336,437 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,400 | BOYAmt |
| EOY | $1,011,141 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,932 | BOYAmt |
| EOY | $674,704 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,329 | BOYAmt |
| EOY | $914,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $93,772 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $42,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,584 | CurrentTaxYearAmt |
| Total | $197,325 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,233 | CurrentTaxYearAmt |
| Total | $357,781 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,817 | CurrentTaxYearAmt |
| Total | $555,106 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $555,106 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48 | CurrentTaxYearAmt |
| Total | $239 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48 | CurrentTaxYearAmt |
| Total | $239 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,181 | CurrentTaxYearAmt |
| Total | $10,997 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,046 | CurrentTaxYearAmt |
| Total | $566,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,427 | OtherCostOrOtherBasisAmt |
| Book Value | $29,427 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,154,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $361,227 | DepreciationAmt |
| Book Value | $792,965 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $822,392 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $3,076 |
| RESERVE FOR REPLACEMENT | $80,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $83,330 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PREPAID RENT | $15 |
| TENANT SECURITY DEPOSITS | $1,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,897 | 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 ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE FOR EXEMPT FUNCTION ACTIVITIES AND STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. THE ORGANIZATION ADHERES TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION 740, INCOME TAXES. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2017. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALFREDO DE LA PENA | ||||||||||||||
| PRESIDENT | $0 | $288,922 | $0 | $0 | $0 | $2,220 | $0 | $10,893 | $0 | $21,030 | $0 | $323,065 | $0 | $0 |
| ROBERT KWAIT | ||||||||||||||
| ESQ.,SECRETARY | $0 | $205,577 | $0 | $0 | $0 | $0 | $0 | $7,942 | $0 | $17,019 | $0 | $230,538 | $0 | $0 |
| CECILIA LOOSE | ||||||||||||||
| TREASURER | $0 | $204,721 | $0 | $0 | $0 | $0 | $0 | $7,847 | $0 | $21,033 | $0 | $233,601 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, LINE 3 | FormAndLineReferenceDesc |
| Explanation | SEE SCHEDULE O FOR EXPLANATION REGARDING COMPENSATION FROM RELATED ENTITY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990, PART V, LINE 2A | COMMON PAYMASTER. |
| FORM 990, PART VI, SECTION A, LINE 3 | COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENT, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO AND / OR VP/ACCOUNTING REVIEW(S) THE RETURN AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENTS AND THE PRIOR YEAR RETURN. COPIES ARE SENT TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING AND EACH PERSON ON THE BOARD IS REQUIRED TO SIGN AND RETURN THEIR INDIVIDUAL STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY AN AFFILIATED ENTITY, COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENT, INC. (CPM). CPM'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. CPM ENGAGES 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 | FORM 990 IS AVAILABLE ON GUIDESTAR, VIA EMAIL ATTACHMENT OR IN THE OFFICE UPON REQUEST. ALL OTHER DOCUMENTS ARE AVAILABLE VIA EMAIL ATTACHMENT OR IN THE OFFICE UPON REQUEST. |
| 990, PART XII, LINE 2C | THE FINANCE COMMITTEE TO THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
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 | |
| COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 191031412 | 232747707 | HOUSING | PA | 501(C)(3) | LINE 12B, II | 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 (9 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 | 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 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (49 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 DELAWARE HOUSINGLLC | |||||||||
| 2042-48 ARCH STREET2ND FLOOR | PHILADELPHIA | PA | 191031412 | 462099043 | 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 | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |