2018-05-10T15:41:53-05:00 2017-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2016-07-01 200870475 CREASE-DYRE HOUSING DEVELOPMENT CORPORATION CREA 2155578484 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 CECILIA LOOSE CFO 2155578484 2018-05-08 1 GARY J DUBAS P00252339 7177617910 X 2016 2022-09-23 18:48:47Z ALFREDO DE LA PENA 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 90074 0 X MISSIONFIRSTHOUSING.ORG X 2004 PA 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. 5 5 0 5 0 0 0 0 86678 90027 42 47 7192 0 93912 90074 0 0 0 0 16700 19828 0 0 0 95623 92212 112323 112040 -18411 -21966 1009736 989372 137717 139319 872019 850053 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. 0 0 104879 90027 ESTABLISHED TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. DURING THE YEAR ENDED 06/30/2017, THE ORGANIZATION PROVIDED 11 HOUSING UNITS TO DISABLED PERSONS. 104879 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CECILIA LOOSE 2155578484 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 JOHN UNGER ESQ CO-CHAIR/VP 1.00 10.00 X X 0 0 0 SHELDON RICH DIRECTOR 1.00 10.00 X 0 0 0 TED WEERTS CHAIR/VP 1.00 10.00 X X 0 0 0 JAMES KILCOYNE DIRECTOR 1.00 10.00 X 0 0 0 BERNARD FERRY DIRECTOR 1.00 10.00 X 0 0 0 ALFRED DE LA PENA PRESIDENT 1.00 40.00 X 0 248144 31270 ROBERT KWAIT ESQ SECRETARY 1.00 40.00 X 0 180341 29879 CECILIA LOOSE TREASURER 1.00 40.00 X 0 184479 27347 0 612964 88496 0 0 1 0 0 TENANT ASSISTANCE PAYM 531110 67476 67476 RENTAL REVENUE 531110 22551 22551 90027 47 47 90074 90027 0 47 14806 14806 3967 3967 1055 1055 6072 6072 7161 7161 22568 22568 29095 29095 REPAIRS AND MAINTENANCE 13468 13468 MAINTENANCE CONTRACTS 6445 6445 BAD DEBTS 6170 6170 LICENSE AND PERMIT FEES 1233 1233 112040 104879 7161 0 14342 23469 13985 9667 359 341 1201858 326471 904482 875387 76568 80508 1009736 989372 135010 136225 2707 3094 137717 139319 X -339581 -361547 1211600 1211600 872019 850053 1009736 989372 -21966 0 X X 0 1 X 1 1 1 X 86631 87014 89039 86678 90027 439389 86631 87014 89039 86678 90027 439389 0 0 0 439389 126 55 47 42 47 317 126 55 47 42 47 317 726 3440 4727 7192 16085 87483 90509 93813 93912 90074 455791 0.96400 0.95080 0.00070 0.00100 X 57884 57884 1143974 326471 817503 875387 RESERVE FOR REPLACEMENT 76594 TENANT SECURITY DEPOSITS 3914 80508 TENANT SECURITY DEPOSITS 2887 PREPAID RENTAL INCOME 207 3094 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE 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 2014. 0 0 0 0 0 0 0 0 0 ALFRED DE LA PENA PRESIDENT 0 245169 0 0 0 2975 0 11755 0 19515 0 279414 0 0 ROBERT KWAIT ESQ SECRETARY 0 180341 0 0 0 0 0 8773 0 21106 0 210220 0 0 CECILIA LOOSE TREASURER 0 184479 0 0 0 0 0 8879 0 18468 0 211826 0 0 FORM 990, PART V, LINE 2B: 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 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 ORGANIZATION'S POLICY IS THAT THE EXECUTIVE DIRECTOR, 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 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. FORM 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. 1260 HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 232536730 HOUSING PA 501(C)(3) LINE 10 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 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