2012-05-15T10:24:59-04:00 2011-06-30 ASHER & COMPANY LTD 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2010-07-01 232536730 1260 HOUSING DEVELOPMENT CORPORATION 1260 2155778484 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 Cecilia Loose 2012-05-15 true BERNADETTE M DANIEL CPA 2155641900 2010 2016-02-24 21:20:13Z ALFREDO DE LA PENA 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 18808316 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 0 4647391 4265412 7871108 9019018 154289 894619 159200 904428 12831988 15083477 0 0 0 0 0 0 0 0 0 10809247 12661396 10809247 12661396 2022741 2422081 41362197 43619976 19890868 19520922 21471329 24099054 PROVIDE AFFORDABLE, PERMANENT AND INDEPENDENT HOUSING FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS IN THE CITY OF PHILADELPHIA. false false 12505866 9791272 PROGRAM PROVIDES HOUSING FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS IN THE CITY OF PHILADELPHIA. 12505866 true true 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 125 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 JOSEPH PURCELL 1.0 X 0 0 0 JAY CENTIFANTI 1.0 X 0 0 0 WILLIAM KOONS 1.0 X 0 0 0 HARRY G DITTMANN 1.0 X X 0 0 0 GINA MULDROW 1.0 X X 0 0 0 MARK DUFFY 1.0 X X 0 0 0 MICHAEL DAVIDSON 1.0 X X 0 0 0 LORETTA FERRY 1.0 X 0 0 0 WALTER KUBIAK 40.0 X 0 198160 44091 ROBERT KWAIT 40.0 X 0 140801 31328 ALFREDO DE LA PENA 40.0 X 0 184953 41152 SUSAN MCMICHAEL 40.0 X 0 101000 24152 ROBERT LABMAN 40.0 X 0 133302 29660 DAVID HAHN 40.0 X 0 108548 22473 0 866764 192856 0 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 4265412 4265412 RENTAL INCOME FROM TENANTS 531110 6013719 6013719 SECTION 8 - HUD 531110 1567029 1567029 DEVELOPER FEE 531390 1381748 1381748 PROPERTY MANAGEMENT FEES 531310 56522 56522 9019018 587385 587385 0 0 4032073 3724839 307234 307234 307234 0 0 0 MANAGEMENT SERVICE 531390 23200 23200 MISCELLANEOUS 531390 108974 108974 SELF AMORTIZING LOAN 531390 772254 772254 904428 15083477 9791272 1026793 0 0 0 0 0 0 0 0 0 0 0 5504 4954 550 154887 139398 15489 0 0 0 2828756 2828756 0 0 0 0 3158560 3158560 0 0 0 585757 585757 0 713815 713815 325664 325664 EQUIPMENT RENTAL & MAINTENANCE 1604100 1604100 GENERAL PROPERTY AND ADMIN COS 1394914 1255423 139491 SUPPORT SERVICES 835335 835335 GUARANTEE EXPENSE 274300 274300 ACQUISITION OF PROPERTY 255636 255636 524168 524168 12661396 12505866 155530 0 499458 616862 1636949 1361376 3006347 4528108 200729 108521 28049956 7578041 19999361 20471915 4584739 4974825 131518 121369 11303096 11437000 41362197 43619976 1785437 1047500 15724256 15304520 2381175 3168902 19890868 19520922 X 17488812 20187679 3982517 3911375 21471329 24099054 41362197 43619976 X 2422081 205644 X false true true X true true X 3852837 4617257 5627215 4647391 4265412 23010112 3852837 4617257 5627215 4647391 4265412 23010112 23010112 367767 333164 151852 154289 894619 1901691 500279 347347 686448 159200 904428 2597702 27509505 38193476 0.83644 0.87403 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1668162 1668162 26148220 7385651 18762569 233574 192390 41184 20471915 OTHER RECEIVABLES 1483152 DUE FROM AFFILIATED ENTITIES 5802742 PROPERTY AND LEASE DEPOSITS 362388 RESTRICTED CASH 998003 OPEN RECEIVABLE-WALNUT/THOMP 464354 DEVELOPER'S FEE RECEIVABLE 2178500 OTHER PARTNERSHIP RECEIVABLES 147861 11437000 0 DEFERRED INCOME 846488 TENANT SECURITY DEPOSITS 161716 LINE OF CREDIT 1090000 GUARANTEE LIABILITY 1064300 DUE TO AFFILIATES 6398 3168902 FIN 48 SCHEDULE D, PART X, QUESTION #2 FOR THE YEARS ENDED JUNE 30, 2011 AND 2010, 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. false false false false false false false false false WALTER KUBIAK 0 198160 0 0 0 0 0 9908 0 34183 0 242251 0 0 ROBERT KWAIT 0 140801 0 0 0 0 0 7040 0 24288 0 172129 0 0 ALFREDO DE LA PENA 0 184953 0 0 0 0 0 9248 0 31904 0 226105 0 0 ROBERT LABMAN 0 133302 0 0 0 0 0 6665 0 22995 0 162962 0 0 GOVERNING BODY AND MANAGEMENT 990 PART VI, SECTION A - LINE 3 1260 HDC HAS CONTRACTED WITH COLUMBUS PROPERTY MANAGEMENT (23-2747707) TO PROVIDE MANAGEMENT SERVICES. 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 PRIOR YEAR RELATED PARTY DIFFERENCE 205,644 COLUMBUS PROPERTY MANAGEMENT AND DEVELOP 2042-2048 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 232747707 HOUSING PA 501(C)(3) 11 TYPE II NA 1260 FUNDING CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 232861061 FUNDING PA 501(C)(3) PF NA KEYSTONE HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 223864577 HOUSING PA 501(C)(3) 9 NA WALNUT HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 223864570 HOUSING PA 501(C)(3) 9 NA CASTOR HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 421578355 HOUSING PA 501(C)(3) 9 NA CENTER SOUTH HOUSING DEVELOPMENT CORP 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 020677705 HOUSING PA 501(C)(3) 9 NA BUSTLETON HOUSING DEVELOPMENT CORP 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 200870429 HOUSING PA 501(C)(3) 9 NA CREASE-DRYE HOUSING DEVELOPMENT CORP 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 200870475 HOUSING PA 501(C)(3) 9 NA MANTUA I CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 364569598 HOUSING PA 501(C)(3) 9 NA MELON I CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 204328982 HOUSING PA 501(C)(3) 9 NA FS ACCESS INC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 232871355 INVESTMENT PA 501(C)(3) PF NA SHEILA D BROWN WOMEN'S CENTER 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 232770841 HOUSING PA 501(C)(3) 9 NA FOX CHASE HOUSING DEVELOPMENT CORP 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 020713714 HOUSING PA 501(C)(3) 9 NA COLUMBUS III HOUSING DEVELOPMENT CORP 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 264398493 HOUSING PA 501(C)(3) 9 NA ARCH V HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 261479602 HOUSING PA 501(C)(3) 9 NA MISSION FIRST HOUSING DEVELOPMENT CORP 1330 NEW HAMPSHIRE AVE STE 116 WASHINGTON DC 20036 271824650 HOUSING PA 501(C)(3) 9 NA DOVER HOUSING DEVELOPMENT INC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 510349202 HOUSING PA 501(C)(3) 9 NA 1260 HOUSING LLC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 HOUSING PA 501(C)(3) 9 NA WALNUTTHOMPSON INC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 232884336 REAL ESTATE PA 1260 HDC C CORP -239288 228268 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 -27 138903 1.00000 2044 HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 233094225 REAL ESTATE PA 1260 HDC C CORP -31 -32 1.00000 ARCH III HDC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 204487896 REAL ESTATE PA 1260 HDC C CORP -17 -45 1.00000 NORTHEAST I - KEYSTONE HDC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 208780909 REAL ESTATE PA 1260 HDC C CORP -20 62 1.00000 NORTHEAST II - DITMAN HDC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 208780993 REAL ESTATE PA 1260 HDC C CORP -27 47 1.00000 4300 HOUSING DEVELOPMENT CORP 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 431997611 REAL ESTATE PA 1260 HDC C CORP -17 438 1.00000 ARCH VI HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 261479680 REAL ESTATE PA 1260 HDC C CORP -48 1613 1.00000 CPM MONTCO HOUSING INC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 270675628 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