2013-05-15T11:16:04-05:00 2012-06-30 BDO USA LLP 1700 MARKET STREET 29TH FLOOR PHILADELPHIA PA 19103 990 2011-07-01 232536730 1260 HOUSING DEVELOPMENT CORPORATION % CECILIA LOOSE 1260 2155778484 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 CECILIA LOOSE 2013-05-15 true BERNADETTE M DANIEL CPA 2156365500 2011 2016-02-24 21:20:13Z ALFREDO DE LA PENA 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 20017328 false X 1260HDC.ORG X 1988 PA PROVIDE AFFORDABLE, PERMANENT AND INDEPENDENT HOUSING FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS IN THE CITY OF PHILADELPHIA. 8 8 0 0 0 4265412 4175726 9019018 10379563 894619 2026050 904428 1937156 15083477 18518495 0 0 0 0 0 232355 0 0 0 12661396 9244956 12661396 9477311 2422081 9041184 43619976 48269523 19520922 14241652 24099054 34027871 PROVIDE AFFORDABLE, PERMANENT AND INDEPENDENT HOUSING FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS IN THE CITY OF PHILADELPHIA. false false 9065164 10379563 PROGRAM PROVIDES HOUSING FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS IN THE CITY OF PHILADELPHIA. 9065164 true true 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 false true 148 0 true 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X CECILIA LOOSE 2155778484 2042-48 ARCH STREET Philadelphia PA 191031412 X JOSEPH PURCELL 1.0 X WILLIAM KOONS 1.0 X HARRY G DITTMANN 1.0 X X GINA MULDROW 1.0 X X MARK DUFFY 1.0 X X MICHAEL DAVIDSON 1.0 X X HERB COURTNEY 1.0 X JAMES KILCOYNE 1.0 X WALTER KUBIAK 40.0 X 203096 0 29259 ROBERT KWAIT X 0 143617 25949 ALFREDO DE LA PENA X 0 190977 25164 CECILIA LOOSE X 0 36472 647 SUSAN MCMICHAEL X 0 103020 23615 DAVID HAHN X 0 114023 24247 203096 588109 128881 1 false true false 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 3 4075726 100000 4175726 RENTAL INCOME FROM TENANTS 531110 6811037 6811037 SECTION 8 - HUD 531110 1290468 1290468 DEVELOPER FEE 531390 2220615 2220615 PROPERTY MANAGEMENT FEES 531310 57443 57443 10379563 333869 333869 0 0 3191014 1498833 1692181 1692181 3567533 0 0 0 MANAGEMENT SERVICE 531390 44496 44496 MISCELLANEOUS 531390 17308 17308 CANCELLATION OF DEBT INCOME 531390 1875352 1875352 1937156 18518495 10379563 5838558 0 0 0 0 232355 0 0 0 0 0 0 3100 2790 310 142941 128647 14294 0 0 0 128536 128536 0 0 0 0 3298225 3298225 0 0 0 551503 551503 0 689253 689253 223684 223684 EQUIPMENT RENTAL & MAINTENANCE 1551128 1551128 GENERAL PROPERTY AND ADMIN COS 1651876 1486688 165188 SUPPORT SERVICES 908013 908013 MISCELLANEOUS EXPENSES 96697 96697 9477311 9065164 179792 0 0 0 616862 1692781 1361376 563753 4528108 4907836 0 0 0 0 0 0 0 0 108521 193215 26532953 8150965 20471915 18381988 4974825 5715525 0 0 0 0 121369 115336 11437000 16699089 43619976 48269523 1047500 1036583 0 0 0 0 0 0 0 0 0 0 15304520 11050469 0 0 3168902 2154600 19520922 14241652 X 20187679 29475383 3911375 4552488 0 0 24099054 34027871 43619976 48269523 X 9041184 887633 X false true true X true true X 4617257 5627215 4647391 4265412 4175726 23333001 4617257 5627215 4647391 4265412 4175726 23333001 23333001 333164 151852 154289 894619 3901402 5435326 347347 686448 159200 904428 61804 2159227 30927554 41926514 0.75444 0.83644 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1514677 1514677 24784702 7935834 16848868 233574 215131 18443 18381988 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 16699089 0 DEFERRED INCOME 1158757 TENANT SECURITY DEPOSITS 155655 GUARANTEE LIABILITY 829500 DUE TO AFFILIATES 10688 2154600 FIN 48 SCHEDULE D, PART X, QUESTION #2 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. X false false false false false false false false false 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 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 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 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 false false false true false true false false false false false false false false false false true false