2015-02-13T09:32:30-06:00 2014-06-30 BDO USA LLP 1700 MARKET STREET 29TH FLOOR PHILADELPHIA PA 19103 990 2013-07-01 200870475 CREASE-DYRE HOUSING DEVELOPMENT CORPORATION % CECILIA LOOSE CREA 2155578484 2042-48 ARCH STREET 2ND FLOOR Suite PHILADELPHIA PA 191031412 cecilia loose cfo 2156365550 2015-02-12 true BERNADETTE M DANIEL CPA P00026171 2156365550 2013 2016-02-25 16:41:14Z ALFREDO DE LA PENA 2042-48 ARCH STREET PHILADELPHIA PA 191031412 90509 false X missionfirsthousing.org X 2004 PA THE CORPORATION WAS ORGANIZED TO ACQUIRE, REHABILITATE, CONSTRUCT, OWN AND OPERATE AN 11-UNIT HOUSING PROJECT IN PHILADELPHIA, PA. 5 5 0 5 0 0 0 85905 87014 126 55 726 3440 86757 90509 0 0 0 0 5333 0 0 0 0 109751 125454 115084 125454 -28327 -34945 1054656 1021891 1325180 115760 -270524 906131 THE CORPORATION WAS ORGANIZED TO ACQUIRE, REHABILITATE, CONSTRUCT, OWN AND OPERATE AN 11-UNIT HOUSING PROJECT IN PHILADELPHIA, PA. false false 115497 90454 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. 115497 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 false false true false false false false false false false false false false false false false true false false false true X 13 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 CFO 1.0 40.0 X 144660 10500 CATHERINE PANAS Project Manager 1.0 40.0 X 130550 10820 HEIDI BOHN Director of Property Managemen 1.0 40.0 X 114403 22586 0 1251269 214686 0 false true false 0 0 APT. RENT - GOV'T 531110 62457 62457 APT. RENT - TENANT 531110 24557 24557 87014 55 55 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 531390 3440 3440 3440 90509 90454 55 0 0 0 0 0 0 0 0 0 0 5412 5412 0 7300 7300 0 0 0 2575 2575 0 0 0 0 26433 26433 0 0 0 0 0 27697 27697 0 JANITORIAL 2358 2358 REPAIRS & MAINT. EXPENSES 36228 36228 TAXES AND LICENSES 1499 1499 BANK CHARGES 41 41 15911 15870 41 125454 115497 9957 0 30774 887 0 0 0 0 2516 2170 0 0 0 0 0 0 0 0 0 64 1168984 240230 932981 928754 0 0 0 0 0 0 0 0 88385 90016 1054656 1021891 109622 112527 0 0 1211600 0 0 0 0 0 0 0 0 0 0 0 3958 3233 1325180 115760 X -270524 -305469 0 1211600 0 0 -270524 906131 1054656 1021891 X -34945 1211600 X false true X true true true X 0 0 0 0 0 0 50511 94969 78510 86631 87014 397635 0 0 0 50511 94969 78510 86631 87014 397635 0 0 0 397635 79 127 158 126 55 545 0 79 127 158 126 55 545 0 10753 344 5641 726 3440 20904 61343 95440 84309 87483 90509 419084 0.94882 0.95288 0.00130 0.00173 X 57884 57884 1111100 240230 870870 928754 RESERVE FOR REPLACEMENT 86108 TENANT SECURITY DEPOSITS 3908 90016 0 TENANT SECURITY DEPOSITS 3233 3233 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 0 0 0 0 220458 0 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 CFO 144660 7233 3267 155160 990 PART V LINE 2A COMMON PAYMASTER 990 PART VI LINE 3 MANAGEMENT COMPANY - COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENT, INC. 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. 990 PART VI SECTION C LINE 19 FORM 990 IS AVAILABLE ON GUIDESTAR, VIA E-MAIL ATTACHMENT, OR IN THE OFFICE UPON REQUEST. ALL OTHER DOCUMENTS ARE AVAILABLE VIA E-MAIL ATTACHMENT AND IN THE OFFICE UPON REQUEST. 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. 990 PART XI LINE 9 To transfer deferred revenue balance to temporary restricted net asset. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EVICTION FEES FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:1755 PROGRAM SERVICES:1755 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LATE FEES TOTAL EXPENSES:41 MANAGEMENT AND GENERAL:41 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PURCHASED SERVICES TOTAL EXPENSES:14115 PROGRAM SERVICES:14115 1260 HDC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 232536730 HOUSING PA 501(C)(3) 9 NA false COLUMBUS PROPERTY MANAGEMENT AND DEVELOP 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 232747707 HOUSING PA 501(C)(3) 11 TYPE II NA false 1260 FUNDING CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 232861061 FUNDING PA 501(C)(3) PF NA false KEYSTONE HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 223864577 HOUSING PA 501(C)(3) 9 NA false WALNUT HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 223864570 HOUSING PA 501(C)(3) 9 NA false CENTER SOUTH HOUSING DEVELOPMENT CORP 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 020677705 HOUSING PA 501(C)(3) 9 NA false MELON I CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 204328982 HOUSING PA 501(C)(3) 9 NA false BUSTLETON HOUSING DEVELOPMENT CORP 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 200870429 HOUSING PA 501(C)(3) 9 NA false CASTOR HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 421578355 HOUSING PA 501(C)(3) 9 NA false MANTUA I CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 364569598 HOUSING PA 501(C)(3) 9 NA false FS ACCESS INC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 232871355 INVESTMENT PA 501(C)(3) PF NA false SHEILA D BROWN WOMEN'S CENTER 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 232770841 HOUSING PA 501(C)(3) 9 NA 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 NA false WALNUTTHOMPSON INC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 232884336 REAL ESTATE PA NA C CORP 2042 HOUSING DEVELOPMENT CORP 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 CORP 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 CORP 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 ESTATE 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 STREET 2ND FLOOR PHILADELPHIA PA 19103 460808512 REAL ESTATE PA NA C CORP MPB HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 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