1260 HOUSING DEVELOPMENT CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- 1260 HOUSING DEVELOPMENT CORPORATION (EIN 23-2536730)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201341359349304304
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T11:16:04-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 MARKET STREET 29TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232536730 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1260 HOUSING DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CECILIA LOOSE | InCareOfName |
| Name Control | 1260 | NameControl |
| Phone | 2155778484 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2042-48 ARCH STREET 2ND FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191031412 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CECILIA LOOSE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNADETTE M DANIEL CPA | Name |
| Phone | 2156365500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALFREDO DE LA PENA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2042-48 ARCH STREET 2ND FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20017328 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | 1260HDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE AFFORDABLE, PERMANENT AND INDEPENDENT HOUSING FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS IN THE CITY OF PHILADELPHIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4265412 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4175726 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9019018 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10379563 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 894619 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2026050 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 904428 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1937156 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15083477 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18518495 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 232355 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12661396 | OtherExpensePriorYear |
| Other Expenses Current Year | 9244956 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12661396 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9477311 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2422081 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9041184 | RevenuesLessExpensesCY |
| Total Assets BOY | 43619976 | TotalAssetsBOY |
| Total Assets EOY | 48269523 | TotalAssetsEOY |
| Total Liabilities BOY | 19520922 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14241652 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24099054 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34027871 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE AFFORDABLE, PERMANENT AND INDEPENDENT HOUSING FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS IN THE CITY OF PHILADELPHIA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9065164 | Expense |
| Revenue | 10379563 | Revenue |
| Description | PROGRAM PROVIDES HOUSING FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS IN THE CITY OF PHILADELPHIA. | Description |
| Total Program Service Expense | 9065164 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 148 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CECILIA LOOSE | NamePerson |
| Telephone Number | 2155778484 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2042-48 ARCH STREET | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 191031412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOSEPH PURCELL | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| WILLIAM KOONS | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| HARRY G DITTMANN | |||||||
| CHAIR | 1.0 | X | X | ||||
| GINA MULDROW | |||||||
| VICE CHAIR | 1.0 | X | X | ||||
| MARK DUFFY | |||||||
| TREASURER | 1.0 | X | X | ||||
| MICHAEL DAVIDSON | |||||||
| SECRETARY | 1.0 | X | X | ||||
| HERB COURTNEY | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| JAMES KILCOYNE | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| WALTER KUBIAK | |||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 203096 | 0 | 29259 | ||
| ROBERT KWAIT | |||||||
| ASSISTANT SECRETARY OF CPM | X | 0 | 143617 | 25949 | |||
| ALFREDO DE LA PENA | |||||||
| CHIEF OPERATING OFFICER | X | 0 | 190977 | 25164 | |||
| CECILIA LOOSE | |||||||
| CHIEF FINANCIAL OFFICER | X | 0 | 36472 | 647 | |||
| SUSAN MCMICHAEL | |||||||
| REGIONAL DIRECTOR OF OPERATION | 0 | 103020 | 23615 | X | |||
| DAVID HAHN | |||||||
| DIRECTOR OF CONSTRUCTION | 0 | 114023 | 24247 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 203096 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 588109 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 128881 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RESOURCES FOR HUMAN DEVELOPMENT | |||||
| 4700 WISSAHICKON AVE | PHILADELPHIA | PA | 19144 | CASE MGT/SUPPORT SVS | 517571 |
| COMHAR INC | |||||
| 100 WEST LEHIGH AVENUE | PHILADELPHIA | PA | 19133 | CASE MGT/SUPPORT SVS | 146948 |
| PENNSYLVANIA HOSPITAL | |||||
| 800 SPRUCE ST AYER 2 | PHILADELPHIA | PA | 19107 | CASE MGT/SUPPORT SVS | 242622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 4075726 | GovernmentGrants |
| All Other Contributions | 100000 | AllOtherContributions |
| Total Contributions | 4175726 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME FROM | |||
| TENANTS | 531110 | 6811037 | 6811037 |
| SECTION 8 - HUD | 531110 | 1290468 | 1290468 |
| DEVELOPER FEE | 531390 | 2220615 | 2220615 |
| PROPERTY MANAGEMENT FEES | 531310 | 57443 | 57443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10379563 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 333869 | TotalRevenueColumn |
| Exclusion | $333,869 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3191014 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1498833 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1692181 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1692181 | TotalRevenueColumn |
| Exclusion | $3,567,533 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MANAGEMENT SERVICE | 531390 | 44496 | $44,496 |
| MISCELLANEOUS | 531390 | 17308 | $17,308 |
| CANCELLATION OF DEBT INCOME | 531390 | 1875352 | $1,875,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1937156 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18518495 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10379563 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,838,558 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232355 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3100 | Total |
| Program Services | 2790 | ProgramServices |
| Management And General | 310 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142941 | Total |
| Program Services | 128647 | ProgramServices |
| Management And General | 14294 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128536 | Total |
| Program Services | 128536 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3298225 | Total |
| Program Services | 3298225 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551503 | Total |
| Program Services | 551503 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689253 | Total |
| Program Services | 689253 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223684 | Total |
| Program Services | 223684 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT RENTAL & MAINTENANCE | 1551128 | 1551128 | |
| GENERAL PROPERTY AND ADMIN COS | 1651876 | 1486688 | 165188 |
| SUPPORT SERVICES | 908013 | 908013 | |
| MISCELLANEOUS EXPENSES | 96697 | 96697 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9477311 | Total |
| Program Services | 9065164 | ProgramServices |
| Management And General | 179792 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616862 | BOY |
| EOY | 1692781 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1361376 | BOY |
| EOY | 563753 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4528108 | BOY |
| EOY | 4907836 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108521 | BOY |
| EOY | 193215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26532953 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8150965 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20471915 | BOY |
| EOY | 18381988 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4974825 | BOY |
| EOY | 5715525 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121369 | BOY |
| EOY | 115336 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11437000 | BOY |
| EOY | 16699089 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43619976 | BOY |
| EOY | 48269523 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047500 | BOY |
| EOY | 1036583 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15304520 | BOY |
| EOY | 11050469 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3168902 | BOY |
| EOY | 2154600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19520922 | BOY |
| EOY | 14241652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20187679 | BOY |
| EOY | 29475383 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3911375 | BOY |
| EOY | 4552488 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24099054 | BOY |
| EOY | 34027871 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43619976 | BOY |
| EOY | 48269523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9041184 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 887633 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4617257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5627215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4647391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4265412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4175726 | CurrentTaxYear |
| Total | 23333001 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4617257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5627215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4647391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4265412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4175726 | CurrentTaxYear |
| Total | 23333001 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 23333001 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 333164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 894619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3901402 | CurrentTaxYear |
| Total | 5435326 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 347347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 686448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 904428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61804 | CurrentTaxYear |
| Total | 2159227 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30927554 | TotalSupport |
| Gross Receipts From Admissions Etc | 41926514 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75444 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83644 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1514677 | OtherCostOrOtherBasis |
| Book Value | 1514677 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24784702 | OtherCostOrOtherBasis |
| Depreciation | 7935834 | Depreciation |
| Book Value | 16848868 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 233574 | OtherCostOrOtherBasis |
| Depreciation | 215131 | Depreciation |
| Book Value | 18443 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 18381988 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES | 1725573 |
| DUE FROM AFFILIATED ENTITIES | 9700066 |
| PROPERTY AND LEASE DEPOSITS | 395423 |
| RESTRICTED CASH | 978337 |
| RECEIVABLE-WALNUT/THOMPSON | 440080 |
| DEVELOPER'S FEE RECEIVABLE | 3311749 |
| OTHER PARTNERSHIP RECEIVABLES | 147861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 16699089 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED INCOME | $1,158,757 |
| TENANT SECURITY DEPOSITS | $155,655 |
| GUARANTEE LIABILITY | $829,500 |
| DUE TO AFFILIATES | $10,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2154600 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 | Identifier |
| Return Reference | SCHEDULE D, PART X, QUESTION #2 | ReturnReference |
| Explanation | FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, THE CORPORATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHICH WOULD REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE CORPORATION BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH THEIR TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER INTERNAL REVENUE SERVICE EXAMINATION. WITH CERTAIN EXCEPTIONS, 1260 HDC AND ITS CONSOLIDATED ENTITIES ARE NOT SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS PRIOR TO 2008 OR LOCAL TAX EXAMINATIONS PRIOR TO 2005. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALTER KUBIAK | |||||||||||||
| 203096 | 0 | 0 | 0 | 0 | 0 | 10155 | 0 | 19104 | 0 | 232355 | 0 | 0 | 0 |
| ROBERT KWAIT | |||||||||||||
| 0 | 143617 | 0 | 0 | 0 | 0 | 0 | 7181 | 0 | 18768 | 0 | 169566 | 0 | 0 |
| ALFREDO DE LA PENA | |||||||||||||
| 0 | 190977 | 0 | 0 | 0 | 0 | 0 | 9549 | 0 | 15615 | 0 | 216141 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| POLICIES | 990 PART VI, SECTION B - LINE 11 | THE CFO AND CHAIR OF FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE FILING. THE PROCESS IS OVERSEEN BY OPERATING MANAGEMENT AND THE BOARD OF DIRECTORS. |
| POLICIES | 990 PART VI, SECTION B - LINE 12C | THE BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY WHICH IS REVIEWED BY CORPORATE COUNCIL. |
| DISCLOSURE | 990 PART VI, SECTION C - LINE 19 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF NET ASSETS | 990 PART XI, LINE 5 | RELATED PARTY CONSOLIDATED ACTIVITY 655,278 |
| POLICIES | 990 PART VI, SECTION B - LINES 15A & 15B | 1260 HDC'S POLICY IS THAT THE EXECUTIVE DIRECTOR, WALTER KUBIAK, IS FORMALLY REVIEWED BY THE BOARD OF DIRECTORS OF 1260 HDC ON AN ANNUAL BASIS. AT THIS TIME, THEY ALSO DISCUSS HIS SALARY AND BENEFITS FOR THE COMING YEAR. 1260 PROVIDES WRITTEN JOB DESCRIPTIONS. DURING THE REVIEW PROCESS, THERE IS A FORMAL REVIEW FORM WHICH IS SIGNED BY ALL PARTIES. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT KWAIT TITLE:ASSISTANT SECRETARY OF CPM HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ALFREDO DE LA PENA TITLE:CHIEF OPERATING OFFICER HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CECILIA LOOSE TITLE:CHIEF FINANCIAL OFFICER HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SUSAN MCMICHAEL TITLE:REGIONAL DIRECTOR OF OPERATION HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID HAHN TITLE:DIRECTOR OF CONSTRUCTION HOURS:40 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| COLUMBUS PROPERTY MGMT & DEVELOPMENT INC | ||||||||||
| 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 |
| CASTOR HOUSING DEVELOPMENT CORPORATION | ||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 421578355 | 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 |
| BUSTLETON HOUSING DEVELOPMENT CORP | ||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 200870429 | HOUSING | PA | 501(C)(3) | 9 | NA | false |
| CREASE-DRYE HOUSING DEVELOPMENT CORP | ||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 200870475 | 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 |
| MELON I CORPORATION | ||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 204328982 | 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 | PA | 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WALNUTTHOMPSON INC | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 232884336 | REAL ESTATE | PA | 1260 HDC | C CORP | -238928 | -10660 | 1.00000 |
| 2042 HOUSING DEVELOPMENT CORP | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 233048936 | REAL ESTATE | PA | 1260 HDC | C CORP | 0 | 0 | 1.00000 |
| ARCH II HDC | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 204487770 | REAL ESTATE | PA | 1260 HDC | C CORP | -30 | 138856 | 1.00000 |
| 2044 HOUSING DEVELOPMENT CORPORATION | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 233094225 | REAL ESTATE | PA | 1260 HDC | C CORP | -30 | -62 | 1.00000 |
| ARCH III HDC | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 204487896 | REAL ESTATE | PA | 1260 HDC | C CORP | -15 | -60 | 1.00000 |
| NORTHEAST I - KEYSTONE HDC | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 208780909 | REAL ESTATE | PA | 1260 HDC | C CORP | -21 | 41 | 1.00000 |
| NORTHEAST II - DITMAN HDC | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 208780993 | REAL ESTATE | PA | 1260 HDC | C CORP | -30 | 17 | 1.00000 |
| 4300 HOUSING DEVELOPMENT CORP | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 431997611 | REAL ESTATE | PA | 1260 HDC | C CORP | -23 | 426 | 1.00000 |
| ARCH VI HOUSING DEVELOPMENT CORPORATION | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 261479680 | REAL ESTATE | PA | 1260 HDC | C CORP | 0 | 0 | 1.00000 |
| CPM MONTCO HOUSING INC | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 270675628 | REAL ESTATE | PA | 1260 HDC | C CORP | 0 | 453015 | 1.00000 |
| ARCH VII HOUSING DEVELOPMENT CORPORATION | |||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 452879537 | REAL ESTATE | PA | 1260 HDC | C CORP | 0 | 0 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | true | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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