2020-01-14T08:02:22-06:00 2019-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2018-07-01 200870429 BUSTLETON HOUSING DEVELOPMENT CORPORATION BUST 2155578484 2042-48 ARCH STREET 2ND FLOOR SUITE PHILADELPHIA PA 191031412 CECILIA LOOSE CFO 2155578484 2020-01-13 1 GARY J DUBAS P00252339 7177617910 X 50.207.109.122 2020-01-13 10:40:59 ES P E23449147A410FBCBFD0DB7F96B28F852743E65C A21C345E322C9018102DD7A8E33E376FF219E001 2018 2020-09-23 17:36:50Z ALFREDO DE LA PENA 2042-48 ARCH STREET 2ND FLOOR SUITE PHILADELPHIA PA 191031412 115104 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 42741 75222 70956 52 52 2873 1355 78147 115104 0 0 0 0 19602 17365 0 0 0 84448 87562 104050 104927 -25903 10177 766765 791329 196010 210397 570755 580932 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 95803 72311 ESTABLISHED TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. DURING THE YEAR ENDED 06/30/2019, THE ORGANIZATION PROVIDED 11 HOUSING UNITS TO DISABLED PERSONS. 95803 1 1 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 6 0 1 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 CECILIA LOOSE 2155578484 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 JOHN UNGER ESQ., CO-CHAIR/VP 1.00 0.00 X X 0 0 0 SHELDON RICH DIRECTOR 1.00 0.00 X 0 0 0 TED WEERTS CHAIR/VP 1.00 0.00 X X 0 0 0 JAMES KILCOYNE DIRECTOR 1.00 0.00 X 0 0 0 BERNARD FERRY DIRECTOR 1.00 0.00 X 0 0 0 ALFREDO DE LA PENA PRESIDENT 1.00 37.50 X 0 290978 37161 ROBERT KWAIT ESQ.,SECRETARY 1.00 37.50 X 0 197291 29082 CECILIA LOOSE TREASURER 1.00 37.50 X 0 204670 33265 0 692939 99508 0 0 1 0 0 42741 42741 TENANT ASSISTANCE PAYM 531110 49693 49693 RENT REVENUE 531110 21263 21263 70956 52 52 MISCELLANEOUS 531390 1355 1355 1355 115104 72311 0 52 13745 13745 2868 2868 752 752 6072 6072 1239 1239 7161 7161 246 246 19086 19086 26597 26597 MAINTENANCE CONTRACTS 14976 14976 REPAIRS AND MAINTENANCE 9316 9316 BAD DEBTS 1730 1730 LICENSE/PERMIT FEES 1090 612 478 49 49 104927 95803 9124 0 16603 7820 3663 7492 387 383 1016935 327514 665062 689421 81050 86213 766765 791329 192803 207329 3207 3068 196010 210397 X -397645 -387468 968400 968400 570755 580932 766765 791329 10177 0 X X 0 1 X 1 1 1 X 42741 42741 68003 76273 76097 75222 70956 366551 68003 76273 76097 75222 113697 409292 0 0 0 409292 37 42 45 52 52 228 37 42 45 52 52 228 8085 3172 1416 2873 1355 16901 76125 79487 77558 78147 115104 426421 0.95980 0.95830 0.00050 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29427 29427 987508 327514 659994 689421 SECURITY DEPOSITS 3074 RESERVE FOR REPLACEMENT 83139 86213 PREPAID RENT 43 TENANT SECURITY DEPOSITS 2442 HAP PREPAID INCOME 583 3068 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 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 FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2016. 0 0 0 0 0 0 0 0 0 ALFREDO DE LA PENA PRESIDENT 0 288058 0 0 0 2920 0 14396 0 22765 0 328139 0 0 ROBERT KWAIT ESQ.,SECRETARY 0 197291 0 0 0 0 0 10066 0 19016 0 226373 0 0 CECILIA LOOSE TREASURER 0 204670 0 0 0 0 0 10265 0 23000 0 237935 0 0 990, 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 ORGANIZATION'S POLICY IS THAT THE EXECUTIVE DIRECTOR, 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. THE ORGANIZATION 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. FORM 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 HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 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