2015-02-16T15:18:50-06:00 2014-06-30 BDO USA LLP 1700 MARKET STREET 29TH FLOOR PHILADELPHIA PA 19103 990 2013-07-01 200870429 BUSTLETON HOUSING DEVELOPMENT CORPORATION % CECILIA LOOSE BUST 2155578484 2042-48 ARCH STREET 2ND FLOOR Suite PHILADELPHIA PA 191031412 Cecilia Loose CFO 2155578484 2015-02-12 true BERNADETTE M DANIEL CPA P00026171 2155578484 2015-01-31 2013 2016-02-25 16:41:14Z ALFREDO DE LA PENA 2042-48 ARCH STREET PHILADELPHIA PA 191031412 76875 false X MISSIONFIRSTHOUSING.ORG X 2004 PA TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 5 5 0 5 0 0 0 72522 76428 77 40 6818 407 79417 76875 0 0 0 0 4299 0 0 0 0 95479 99534 99778 99534 -20361 -22659 851879 817478 1121871 1110129 -269992 -292651 THE ORGANIZATION WAS INCORPORATED TO ACQUIRE, REHABILITATE, CONSTRUCT, OWN, AND OPERATE AN 11-UNIT HOUSING PROJECT IN PHILADELPHIA, PA. THE PROJECT PROVIDES HOUSING FOR THE DISABLED, AS MAY BE IDENTIFIED BY FEDERAL, STATE, OR COUNTY OFFICALS. false false 89659 76835 ESTABLISHED TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. DURING THE YEAR ENDED 6/30/2014, THE ORGANIZATION PROVIDED 11 HOUSING UNITS TO DISABLED PERSONS. 89659 true false false false false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 10 0 true 0 false false false false false false false false false false X 5 5 false true false false false false false true true false false true true true true true true false X CECILIA LOOSE 2155778484 2042-48 ARCH STREET PHILADELPHIA PA 191031412 JOHN YORK CHAIRMAN 1.0 1.0 X SHELDON RICH DIRECTOR 1.0 1.0 X TED WEERTS DIRECTOR 1.0 1.0 X JAMES KILCOYNE DIRECTOR 1.0 1.0 X BERNARD FERRY DIRECTOR 1.0 1.0 X WALTER M KUBIAK PRESIDENT 1.0 40.0 X 0 220458 37197 ALFREDO DE LA PENA VICE PRESIDENT/TREASURER 1.0 40.0 X 215546 32383 ROBERT KWAIT SECRETARY 1.0 40.0 X 160096 33974 DAVID HAHN DIRECTOR OF CONSTRUCTION 1.0 40.0 X 151872 34738 SUSAN MCMICHAEL REGIONAL DIRECTOR OF OPERATION 1.0 40.0 X 113684 32488 CECILIA LOOSE Chief Financial Officer 1.0 40.0 X 144660 10500 HEIDI BOHN SR DIRECTOR OF PROP MANAGEMENT 1.0 40.0 X 114403 22585 CATHERINE PANAS PROPERTY MANAGER 1.0 40.0 X 130550 10820 0 1251269 214685 0 false true false 0 0 APT. RENT - TENANT 531110 20064 20064 APT. RENT - GOV'T 531110 56364 56364 76428 40 40 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 531390 407 407 407 76875 76835 40 0 0 0 0 0 0 0 0 0 0 5412 5412 0 7300 7300 0 0 0 2575 2575 0 0 0 0 17713 17713 0 0 0 0 0 23170 23170 0 REPAIRS AND MAINTENANCE 7550 7550 TRASH & SNOW REMOVAL 8544 8544 JANITORIAL/CLEANING 3597 3597 LICENSE PERMIT FEES 1040 1040 22633 22633 99534 89659 9875 0 14381 4330 0 0 0 0 9116 1071 0 0 0 0 0 0 0 0 0 64 953080 204533 764265 748547 0 0 0 0 0 0 0 0 64117 63466 851879 817478 150369 138981 0 0 968400 968400 0 0 0 0 0 0 0 0 0 0 3102 2748 1121871 1110129 X -269992 -292651 0 0 0 0 -269992 -292651 851879 817478 -22659 X false true X true true true X 0 0 0 0 0 0 49466 75011 71397 72522 76428 344824 0 0 0 49466 75011 71397 72522 76428 344824 0 0 0 344824 38 69 78 77 40 302 0 38 69 78 77 40 302 0 4124 2235 1773 6818 407 15357 53628 77315 73248 79417 76875 360483 0.95656 0.95403 0.00084 0.00105 X 29427 29427 923653 204533 719120 748547 SECURITY DEPOSITS 2489 RESERVE FOR REPLACEMENT 60977 63466 0 PREPAID RENT 404 TENANT SECURITY DEPOSITS 2344 2748 X SCHEDULE D PART XIV As of June 30, 2014, The Entity did not identify any uncertain tax positions taken or expected to be taken in an income tax return that would require adjustment to or disclosure in its combined financial statements. In addition, the Entity believes the Corporations have not engaged in any activities for which their tax-exempt status would not be sustained under Internal Revenue Service examination. Generally, the Corporations are potentially subject to federal income tax examinations for years subsequent to June 30, 2010. false false false false false false false false false WALTER M KUBIAK PRESIDENT 0 220458 0 0 0 0 0 11023 0 26174 0 257655 0 ALFREDO DE LA PENA VICE PRESIDENT/TREASURER 215546 10777 21606 247929 ROBERT KWAIT SECRETARY 160096 8005 25969 194070 DAVID HAHN DIRECTOR OF CONSTRUCTION 151872 7594 27144 186610 CECILIA LOOSE Chief Financial Officer 144660 7233 3267 155160 IRS FILINGS/TAX COMPLIANCE 990 PART V LINE 2A COMMON PAYMASTER GOVERNANCE 990 PART VI LINE 3 MANAGEMENT COMPANY- Columbus Property Management and Development, Inc. POLICIES 990 PART VI SECTION B LINE 11B THE CFO AND/OR CONTROLLER REVIEW(S) THE RETURN AND COMPARES TO THE AUDITED FINANCIAL STATEMENTS AND THE PRIOR YEAR RETURN. COPIES ARE SENT TO THE BOARD OF DIRECTORS. DISCLOSURE 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. GOVERNANCE 990 PART VI LINE 12C THE 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 IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:237 PROGRAM SERVICES:237 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BAD DEBT TOTAL EXPENSES:9717 PROGRAM SERVICES:9717 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PURCHASED SERVICES TOTAL EXPENSES:12679 PROGRAM SERVICES:12679 1260 HDC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 232536730 HOUSING PA 501(c)(3) 9 N/A false COLUMBUS PROPERTY MANAGEMENT AND DEVELOP 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 232747707 HOUSING PA 501(c)(3) 11 TYPE II N/A false 1260 FUNDING CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 232861061 FUNDING PA 501(c)(3) PF N/A false KEYSTONE HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 223864577 HOUSING PA 501(c)(3) 9 N/A false WALNUT HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 223864570 HOUSING PA 501(c)(3) 9 N/A false CASTOR HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 421578355 HOUSING PA 501(c)(3) 9 N/A false CENTER SOUTH HOUSING DEVELOPMENT CORP 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 020677705 HOUSING PA 501(c)(3) 9 N/A false MELON I CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 204328982 HOUSING PA 501(c)(3) 9 N/A false CREASE-DRYE HOUSING DEVELOPMENT CORP 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 200870475 HOUSING PA 501(c)(3) 9 N/A false MANTUA I CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 364569598 HOUSING PA 501(c)(3) 9 N/A false FS ACCESS INC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 232871355 INVESTMENT PA 501(c)(3) PF N/A false SHEILA D BROWN WOMEN'S CENTER 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 232770841 HOUSING PA 501(c)(3) 9 N/A false COLUMBUS III HOUSING DEVELOPMENT CORP 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 264398493 HOUSING PA 501(c)(3) 9 NA false ARCH V HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 261479602 HOUSING PA 501(c)(3) 9 NA false MISSION FIRST HOUSING DEVELOPMENT CORP 1330 NEW HAMPSHIRE AVE STE 116 WASHINGTON DC 20036 271824650 HOUSING DC 501(c)(3) 9 NA false DOVER HOUSING DEVELOPMENT INC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 510349202 HOUSING PA 501(c)(3) 9 NA false ALAW OGDEN GARDENS INC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 264673885 HOUSING PA 501(c)(3) 7 N/A WALNUTTHOMPSON INC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 232884336 REAL ESTATE PA NA C CORP 2042 HOUSING DEVELOPMENT COR 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 233048936 REAL ESTATE PA NA C CORP ARCH II HDC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 204487770 REAL ESTATE PA NA C CORP 2048 ARCH HOUSING DEVELOPMENT 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 REAL ESTATE PA NA C CORP 2044 HOUSING DEVELOPMENT COR 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 233094225 REAL ESTATE PA NA C CORP ARCH III HDC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 204487896 REAL ESTATE PA NA C CORP NORTHEAST I-KEYSTONE HDC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 208780909 REAL ESTATE PA NA C CORP NORTHEAST II- DITMAN HDC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 208780993 REAL ESTATE PA NA C CORP 4300 HOUSING DEVELOPMENT COR 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 431997611 REAL ESTATE PA NA C CORP ARCH VI HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 261479680 REAL ESATE PA NA C CORP CPM MONTCO HOUSING INC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 270675628 REAL ESTATE PA NA C CORP LEGACY PRESERVATION INITIATIVE I HOUSING 2042-48 Arch St 2nd Floor Philadelphia PA 19103 460808512 REAL ESTATE PA NA C CORP MPB HOUSING DEVELOPMENT CORPORATION 2042-48 Arch St 2nd Floor Philadelphia PA 19103 455586127 REAL ESTATE PA NA C CORP false false false false false false false false false false false false true false false true false false false