CENTER PARK II INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CENTER PARK II INC (EIN 23-3034775)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-06-25
IRS object ID
201911769349301301
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-25T15:34:32-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 SOUTH 16TH STREET SUITE 2900AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233034775EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER PARK II INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2156736446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18900 ROOSEVELT BLVDAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191155060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD TANNEBAUMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2156736446PhoneNum
Signature2019-06-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY CULLENPreparerPersonNm
PTINP00974305PTIN
Phone2159798800PhoneNum
Preparation2019-06-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.239.110.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-25IPDt
IP Tm15:34:29IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA4BF3E6FED897BEA479E65A428327275E916FE0CAtSubmissionCreationDeviceId
At Submission Filing Device IdFAABE2C940A09A3E5856F6F4172EC7420B2C308AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD TANNEBAUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18900 ROOSEVELT BLVDAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$484,518GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FEDERATIONHOUSING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE SAFE, AFFORDABLE AND WELL MANAGED HOUSING TO LOW-INCOME SENIORS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$481,897PYProgramServiceRevenueAmt
CY Program Service Revenue$484,395CYProgramServiceRevenueAmt
PY Investment Income$318PYInvestmentIncomeAmt
CY Investment Income$123CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$482,215PYTotalRevenueAmt
CY Total Revenue$484,518CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$155,696PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$167,665CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$440,769PYOtherExpensesAmt
CY Other Expenses$479,072CYOtherExpensesAmt
PY Total Expenses$596,465PYTotalExpensesAmt
CY Total Expenses$646,737CYTotalExpensesAmt
PY Revenues Less Expenses-$114,250PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$162,219CYRevenuesLessExpensesAmt
Total Assets BOY$4,343,397TotalAssetsBOYAmt
Total Assets EOY$4,190,164TotalAssetsEOYAmt
Total Liabilities BOY$46,351TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,337TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,297,046NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,134,827NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION IS TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR LOW-INCOME SENIORS WHO ARE ABLE TO SUSTAIN THEMSELVES IN AN INDEPENDENT LIVING ENVIRONMENT, TO CREATE FACILITIES WHERE OUR RESIDENTS CAN RESIDE AND SOCIALIZE WHILE MAINTAINING A HIGH QUALITY OF LIFE AND ACTIVITY, AND TO HAVE OUR FACILITIES AVAILABLE TO AS MANY SENIORS AS POSSIBLE BY DEVELOPING ADDITIONAL BUILDINGS IN PHILADELPHIA AND THE SURROUNDING SUBURBS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$595,385ExpenseAmt
Revenue$484,395RevenueAmt
DescPROVIDES AFFORDABLE HOUSING OPPORTUNITIES FOR LOW-INCOME SENIORS BY SERVING 66 RESIDENTS IN 61 UNITS, WHO SUSTAIN THEMSELVES IN INDEPENDENT LIVING ENVIRONMENTS.Desc
Total Program Service Expenses$595,385TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARD TANNEBAUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2156736446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18900 ROOSEVELT BLVDAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191155060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
EDWARD TANNEBAUM
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
MICHAEL DAVIDSON ESQ
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
AVALIE SAPERSTEIN
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JB REIBSTEIN
TREASURER5.00Yes (X)Yes (X)$0$0$0
JAY WEINSTEIN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
ERIC NAFTULIN
EXECUTIVE DIRECTOR1.00Yes (X)$0$184,682$17,74640.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$184,682TotReportableCompRltdOrgAmt
Total Other Compensation$17,746TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENANT ASSISTANCE PROG531390$298,345$298,345
RENT REVENUE531390$175,704$175,704
MISCELLANEOUS REVENUE531390$6,762$6,762
LAUNDRY AND VENDING531390$2,768$2,768
TENANT CHARGES531390$816$816
FieldValueIRS element (for citing)
Total Program Service Revenue$484,395TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$123TotalRevenueColumnAmt
Exclusion$123ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$484,518TotalRevenueColumnAmt
Related Or Exempt Func Income$484,395RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$123ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$134,366TotalAmt
Program Services$134,366ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,839TotalAmt
Program Services$22,839ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,460TotalAmt
Program Services$10,460ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$38,622TotalAmt
Management And General$38,622ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$98TotalAmt
Management And General$98ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,632TotalAmt
Management And General$12,632ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$363TotalAmt
Program Services$363ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,427TotalAmt
Program Services$11,427ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$91,529TotalAmt
Program Services$91,529ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34TotalAmt
Program Services$34ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,508TotalAmt
Program Services$1,508ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,116TotalAmt
Program Services$2,116ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$176,623TotalAmt
Program Services$176,623ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,910TotalAmt
Program Services$21,910ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MAINTENANCE AND REPAIRS$82,292$82,292
MAINTENANCE SUPPLIES$14,318$14,318
TRASH REMOVAL$10,750$10,750
SNOW REMOVAL$7,967$7,967

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,883TotalAmt
Program Services$6,883ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$646,737TotalAmt
Program Services$595,385ProgramServicesAmt
Management And General$51,352ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,267BOYAmt
EOY$3,772EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,106EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,127BOYAmt
EOY$17,655EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,462,435LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,724,487LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,882,158BOYAmt
EOY$3,737,948EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$440,975BOYAmt
EOY$414,965EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,870BOYAmt
EOY$14,718EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,343,397BOYAmt
EOY$4,190,164EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,508BOYAmt
EOY$36,192EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,322BOYAmt
EOY$1,970EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,521BOYAmt
EOY$17,175EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,351BOYAmt
EOY$55,337EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$846,154BOYAmt
EOY-$1,008,373EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,143,200BOYAmt
EOY$5,143,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,297,046BOYAmt
EOY$4,134,827EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,343,397BOYAmt
EOY$4,190,164EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$162,219ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$452,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$452,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$481,897CurrentTaxYearMinus1YearAmt
Current Tax Year$484,395CurrentTaxYearAmt
Total$2,261,713TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$452,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$452,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$481,897CurrentTaxYearMinus1YearAmt
Current Tax Year$484,395CurrentTaxYearAmt
Total$2,261,713TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,261,713PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$318CurrentTaxYearMinus1YearAmt
Current Tax Year$123CurrentTaxYearAmt
Total$4,164TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$318CurrentTaxYearMinus1YearAmt
Current Tax Year$123CurrentTaxYearAmt
Total$4,164TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$453,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$453,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$482,215CurrentTaxYearMinus1YearAmt
Current Tax Year$484,518CurrentTaxYearAmt
Total$2,265,877TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99820PublicSupportCY509Pct
Public Support PY5090.99740PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,276OtherCostOrOtherBasisAmt
Book Value$32,276BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,110,313OtherCostOrOtherBasisAmt
Depreciation$2,482,515DepreciationAmt
Book Value$3,627,798BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,615OtherCostOrOtherBasisAmt
Depreciation$57,665DepreciationAmt
Book Value$20,950BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$241,231OtherCostOrOtherBasisAmt
Depreciation$184,307DepreciationAmt
Book Value$56,924BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,737,948TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
REPLACEMENT RESERVE$414,951F
RESIDUAL RESERVE$14F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$414,965TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS$14,369
PREPAID REVENUE$2,806
FieldValueIRS element (for citing)
Total Liability$17,175TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$484,518TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$484,518RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$484,518TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$646,737TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$646,737ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$646,737TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. THE PROJECT BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE PROJECT'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE PROJECT HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE ACCOUNTING INTERPRETATION. THE PROJECT'S FEDERAL INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS, INCLUDING THE FISCAL YEARS ENDING AUGUST 31, 2015, 2016 AND 2017, AS WELL AS THE RETURN TO BE FILED FOR THE YEAR ENDED AUGUST 31, 2018.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonERIC NAFTULINPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$184,682CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$9,348DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$8,398NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$202,428TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3FEDERATION HOUSING, INC. IS THE MANAGEMENT COMPANY OVERSEEING AND PERFORMING ADMINISTRATIVE DUTIES FOR THIS ENTITY.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION HAS AMENDED ITS BYLAWS SINCE THE PRIOR FORM 990 WAS FILED. THE BYLAWS NOW STATE THAT THE BOARD OF DIRECTORS SHALL NOT BE LESS THAN FIVE NOR MORE THAN SEVEN IN NUMBER. DIRECTORS SHALL BE NOMINATED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MUST NOW HAVE A VICE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE, EXECUTIVE VICE PRESIDENT AND THE AUDIT/ FINANCE COMMITTEE OF THE BOARD. THE RETURN IS MADE AVAILABLE TO THE ENTIRE BOARD BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD MEMBERS UPON ELECTION TO THE BOARD AND MONITORED BY THE VICE PRESIDENT, FINANCE DIRECTOR AND THE AUDIT/FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15THE PERSONNEL COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF KEY EMPLOYEES BY TAKING INTO CONSIDERATION CASH AND NONCASH COMPENSATION, PERFORMANCE EVALUATION, EXPERIENCE, AND MARKET DATA.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FHI TREVOSE GP LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18900 ROOSEVELT BLVDAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19115ZIPCd
FieldValueIRS element (for citing)
EIN453713043EIN
Primary ActivitiesHOUSINGPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FHIBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FEDERATION HOUSING INC
8900 ROOSEVELT BLVDPHILADELPHIAPA19115232122054HOUSINGPA501(C)(3)70
ROBERT SALIGMAN HOUSE
8900 ROOSEVELT BLVDPHILADELPHIAPA19115232031321HOUSINGPA501(C)(3)100FEDERATION HOUSING INC
MIRIAM & ROBERT M RIEDER HOUSE INC
8900 ROOSEVELT BLVDPHILADELPHIAPA19115222634156HOUSINGPA501(C)(3)100FEDERATION HOUSING INC
ARBOR HOUSE INC
8900 ROOSEVELT BLVDPHILADELPHIAPA19115232245941HOUSINGPA501(C)(3)100FEDERATION HOUSING INC
FEDERATION APARTMENTS INC
8900 ROOSEVELT BLVDPHILADELPHIAPA19115231733766HOUSINGPA501(C)(3)100FEDERATION HOUSING INC
SHALOM APARTMENTS OF FEDERATION HOUSING
8900 ROOSEVELT BLVDPHILADELPHIAPA19115232068466HOUSINGPA501(C)(3)100FEDERATION HOUSING INC
FHI TREVOSE LANDHOLDING INC
8900 ROOSEVELT BLVDPHILADELPHIAPA19115453814787LAND HOLDING COMPANYPA501(C)(25)0FEDERATION HOUSING INC
ARTHUR & ESTELLE SIDEWATER HOUSE INC
8900 ROOSEVELT BLVDPHILADELPHIAPA19115815062461HOUSINGPA501(C)(3)12B0FEDERATION HOUSING INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
BYBERRY ELDERLY ASSOCIATES LP
8900 ROOSEVELT BLVDPHILADELPHIAPA19115232918021LOW-INCOME HOUSINGPAFEDERATION HOUSING INCN/A00
CENTER PARK AFFORDABLE HOUSING LP
8900 ROOSEVELT BLVDPHILADELPHIAPA19115731686754LOW-INCOME HOUSINGPAFEDERATION HOUSING INCN/A00
509 ASHBOURNE LP
8900 ROOSEVELT BLVDPHILADELPHIAPA19115260163157LOW-INCOME HOUSINGPAFEDERATION HOUSING INCN/A00
SOMERTON COURT RESIDENCES LP
4701 SOMERTON ROADTREVOSEPA19053273338387LOW-INCOME HOUSINGPAFEDERATION HOUSING INCN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CENTER PARK GP INC
8900 ROOSEVELT BLVDPHILADELPHIAPA19115731686751MANAGEMENT OF FEDERALLY SUBSIDIZED HOUSING PROJECTS.PAN/AC0
EPHRAIM GOLDSTEIN HOUSE
8900 ROOSEVELT BLVDPHILADELPHIAPA19115232927365MANAGEMENT OF FEDERALLY SUBSIDIZED HOUSING PROJECTS.PAN/AC0
509 ASHBOURNE GP LLC
8900 ROOSEVELT BLVDPHILADELPHIAPA19115460733864MANAGEMENT OF FEDERALLY SUBSIDIZED HOUSING PROJECTS.PAN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.