2023-05-11T16:09:59-05:00 2022-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2021-07-01 200870429 BUSTLETON HOUSING DEVELOPMENT CORPORATION BUST 2155578484 2042-48 ARCH STREET 2ND FLOOR SUIT PHILADELPHIA PA 191031412 MARK DEITCHER CFO 2155578484 2023-05-09 1 MARK DEITCHER XXX-XX-XXXX GARY J DUBAS P00252339 7177617910 2023-05-09 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z THOMAS AK QUEENAN 2042-48 ARCH STREET 2ND FLOOR SUITE PHILADELPHIA PA 191031412 75974 0 X MISSIONFIRSTHOUSING.ORG X 2004 PA ORGANIZED TO ACQUIRE, REHABILITATE, CONSTRUCT, OWN AND OPERATE AN AFFORDABLE HOUSING PROJECT IN PHILADELPHIA FOR THE PURPOSES OF PROVIDING LOW INCOME, SAFE, AFFORDABLE AND PERMANENT HOUSING FOR THE DISABLED AS MAY BE IDENTIFIED BY FEDERAL, STATE OR COUNTY OFFICIALS. 5 5 0 5 0 0 0 0 71112 75896 49 48 4247 30 75408 75974 0 0 0 0 19852 23868 0 0 0 110270 110209 130122 134077 -54714 -58103 883677 847160 263687 285273 619990 561887 ORGANIZED TO ACQUIRE, REHABILITATE, CONSTRUCT, OWN AND OPERATE AFFORDABLE HOUSING PROJECT IN PHILADELPHIA FOR THE PURPOSES OF PROVIDING LOW INCOME, SAFE, AFFORDABLE AND PERMANENT HOUSING FOR THE DISABLED AS MAY BE IDENTIFIED BY FEDERAL, STATE OR COUNTY OFFICIALS. 0 0 122138 75926 ESTABLISHED TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. DURING THE YEAR ENDED 06/30/2022, THE ORGANIZATION PROVIDED 11 HOUSING UNITS TO DISABLED PERSONS. 122138 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARK DEITCHER 2155578484 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 TED WEERTS CHAIR/VP 1.00 1.00 X X 0 0 0 JOHN UNGER ESQ CO-CHAIR/VP 1.00 1.00 X X 0 0 0 JAMES KILCOYNE DIRECTOR 1.00 1.00 X 0 0 0 ROBERT KWAIT ESQ SECRETARY 1.00 37.50 X 0 215076 20395 MARK DIETCHER TREASURER 1.00 37.50 X 0 197715 20779 CHIP DARLING VICE PRESIDENT 1.00 37.50 X 0 185000 20395 THOMAS AK QUEENAN PRESIDENT 1.00 37.50 X 0 0 0 0 597791 61569 0 0 1 0 0 TENANT ASSISTANCE PAYM 531110 52869 52869 RENT REVENUE 531110 23027 23027 75896 48 48 MISCELLANEOUS 531390 30 30 30 75974 75926 0 48 18496 18496 4399 4399 973 973 5650 5650 235 235 7910 7910 2750 2750 6 6 32789 32789 37111 37111 MAINTENANCE CONTRACTS 13327 13327 REPAIRS AND MAINTENANCE 6575 6575 BAD DEBT RENT 2202 2202 LICENSE/PERMIT FEES 1654 616 1038 134077 122138 11939 0 8846 2325 4888 7141 399 398 1185926 438351 782379 747575 87165 89721 883677 847160 261525 282570 2162 2703 263687 285273 X -545735 -603838 1165725 1165725 619990 561887 883677 847160 -58103 0 X X 0 1 X 1 1 1 X 42741 154584 197325 75222 70956 59233 71112 75896 352419 75222 113697 213817 71112 75896 549744 0 0 0 549744 52 52 48 49 48 249 52 52 48 49 48 249 2873 1355 2181 4247 30 10686 78147 115104 216046 75408 75974 560679 0.98050 0.97810 0.00040 0.00040 X 29427 29427 1156499 438351 718148 747575 SECURITY DEPOSITS 2229 RESERVE FOR REPLACEMENT 87492 89721 PREPAID RENT 487 TENANT SECURITY DEPOSITS 2216 2703 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR EXEMPT FUNCTION ACTIVITIES AND STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. THE ORGANIZATION ADHERES TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION 740, INCOME TAXES (ASC 740). ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2019. 0 0 0 0 0 0 0 0 0 ROBERT KWAIT ESQ SECRETARY 0 215076 0 0 0 0 0 4302 0 16093 0 235471 0 0 MARK DIETCHER TREASURER 0 197715 0 0 0 0 0 3954 0 16825 0 218494 0 0 CHIP DARLING VICE PRESIDENT 0 185000 0 0 0 0 0 3700 0 16695 0 205395 0 0 SCHEDULE J, LINE 3 SEE SCHEDULE O FOR EXPLANATION REGARDING COMPENSATION FROM RELATED ENTITY. 990, PART V, LINE 2A COMMON PAYMASTER. FORM 990, PART VI, SECTION A, LINE 3 COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENT, INC. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND / OR VP/ACCOUNTING REVIEW(S) THE RETURN AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENTS AND THE PRIOR YEAR RETURN. COPIES ARE SENT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C 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 VI, SECTION B, LINE 15 THE OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY AN AFFILIATED ENTITY, COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENT, INC. (CPM). CPM'S POLICY IS THAT THE CEO IS FORMALLY REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. AT THIS TIME, THEY ALSO DISCUSS SALARY AND BENEFITS FOR THE COMING YEAR. THE CEO THEN REVIEWS ALL DIRECTORS ON AN ANNUAL BASIS. THE ORGANIZATION PROVIDES WRITTEN JOB DESCRIPTIONS. DURING THE REVIEW PROCESS, THERE IS A FORMAL REVIEW FORM WHICH IS SIGNED BY ALL PARTIES. SALARY AND BENEFITS ARE DECIDED BY INDUSTRY COMPARABILITY. CPM ENGAGES A CONSULTANT TO REVIEW UPPER LEVEL MANAGEMENT POSITIONS IN TERMS OF SALARY AS COMPARED TO LIKE/SIMILAR POSITIONS IN THE MARKET TO DETERMINE FAIR AND EQUITABLE COMPENSATION PACKAGES. FORM 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. 990, PART XII, LINE 2C THE FINANCE COMMITTEE TO THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 1260 HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 232536730 HOUSING PA 501(C)(3) LINE 7 MISSION FIRST HOUSING GROUPINC 0 COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 232747707 HOUSING PA 501(C)(3) LINE 12B, II MISSION FIRST HOUSING GROUPINC 0 KEYSTONE HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 233864577 HOUSING PA 501(C)(3) LINE 10 COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC 0 WALNUT HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 223864570 HOUSING PA 501(C)(3) LINE 10 COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC 0 CASTOR 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