STRATEGY STUDIO / PUBLIC DATA EXPLORER

BUSTLETON HOUSING DEVELOPMENT CORPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BUSTLETON HOUSING DEVELOPMENT CORPORATION (EIN 20-0870429)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-05
IRS object ID
201701259349301110
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-05-05T10:33:38-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231909723PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCKONLY & ASBURY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1415 FALLOWFIELD ROADAddressLine1Txt
CityCAMP HILLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200870429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUSTLETON HOUSING DEVELOPMENTBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBUSTBusinessNameControlTxt
Phone2155578484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12042-48 ARCH STREET 2ND FLOOR SUITEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191031412ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCECILIA LOOSEPersonNm
Person TitleCFOPersonTitleTxt
Phone2155578484PhoneNum
Signature2017-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY J DUBASPreparerPersonNm
PTINP00252339PTIN
Phone7177617910PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALFREDO DE LA PENAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12042-48 ARCH STREET 2ND FLOOR SUITEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191031412ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$79,487GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMISSIONFIRSTHOUSING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionORGANIZED 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.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$68,003PYProgramServiceRevenueAmt
CY Program Service Revenue$76,273CYProgramServiceRevenueAmt
PY Investment Income$37PYInvestmentIncomeAmt
CY Investment Income$42CYInvestmentIncomeAmt
PY Other Revenue$8,085PYOtherRevenueAmt
CY Other Revenue$3,172CYOtherRevenueAmt
PY Total Revenue$76,125PYTotalRevenueAmt
CY Total Revenue$79,487CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,487PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,487CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$99,883PYOtherExpensesAmt
CY Other Expenses$75,872CYOtherExpensesAmt
PY Total Expenses$112,370PYTotalExpensesAmt
CY Total Expenses$94,359CYTotalExpensesAmt
PY Revenues Less Expenses-$36,245PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,872CYRevenuesLessExpensesAmt
Total Assets BOY$805,119TotalAssetsBOYAmt
Total Assets EOY$804,146TotalAssetsEOYAmt
Total Liabilities BOY$165,617TotalLiabilitiesBOYAmt
Total Liabilities EOY$179,516TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$639,502NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$624,630NetAssetsOrFundBalancesEOYAmt
MissionORGANIZED 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$87,406ExpenseAmt
Revenue$79,445RevenueAmt
DescESTABLISHED TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. DURING THE YEAR ENDED 06/30/2016, THE ORGANIZATION PROVIDED 11 HOUSING UNITS TO DISABLED PERSONS.Desc
Total Program Service Expenses$87,406TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCECILIA LOOSEPersonNm
Phone2155578484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12042-48 ARCH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191031412ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN UNGER
ESQ., CO-CHAIR/VP1.0010.00Yes (X)Yes (X)$0$0$0
SHELDON RICH
DIRECTOR1.0010.00Yes (X)$0$0$0
TED WEERTS
CHAIR/VP1.0010.00Yes (X)Yes (X)$0$0$0
JAMES KILCOYNE
DIRECTOR1.0010.00Yes (X)$0$0$0
BERNARD FERRY
DIRECTOR1.0010.00Yes (X)$0$0$0
ALFREDO DE LA PENA
PRESIDENT1.0040.00Yes (X)$0$233,202$31,101
ROBERT KWAIT
SECRETARY1.0040.00Yes (X)$0$153,307$33,503
CECILIA LOOSE
TREASURER1.0040.00Yes (X)$0$164,124$12,350
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$550,633TotReportableCompRltdOrgAmt
Total Other Compensation$76,954TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENANT ASSISTANCE PAYM531110$51,363$51,363
RENT REVENUE531110$24,910$24,910
FieldValueIRS element (for citing)
Total Program Service Revenue$76,273TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42TotalRevenueColumnAmt
Exclusion$42ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business531390BusinessCd
Total Revenue Column$3,172TotalRevenueColumnAmt
Related Or Exempt Func Income$3,172RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,172OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,487TotalRevenueColumnAmt
Related Or Exempt Func Income$79,445RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,764TotalAmt
Program Services$12,764ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,383TotalAmt
Program Services$4,383ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,340TotalAmt
Program Services$1,340ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,746TotalAmt
Program Services$5,746ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,953TotalAmt
Management And General$6,953ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53TotalAmt
Program Services$53ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,064TotalAmt
Program Services$15,064ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,488TotalAmt
Program Services$23,488ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MAINTENANCE CONTRACTS$10,644$10,644
REPAIRS AND MAINTENANCE$9,078$9,078
BAD DEBTS$2,489$2,489
LICENSE/PERMIT FEES$1,624$1,624

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$733TotalAmt
Program Services$733ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$94,359TotalAmt
Program Services$87,406ProgramServicesAmt
Management And General$6,953ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,030BOYAmt
EOY$15,499EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,160BOYAmt
EOY$3,890EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$340BOYAmt
EOY$359EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$961,967LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$251,285LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$730,020BOYAmt
EOY$710,682EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$68,569BOYAmt
EOY$73,716EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$805,119BOYAmt
EOY$804,146EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$162,447BOYAmt
EOY$175,951EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,170BOYAmt
EOY$3,565EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,617BOYAmt
EOY$179,516EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$328,898BOYAmt
EOY-$343,770EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$968,400BOYAmt
EOY$968,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$639,502BOYAmt
EOY$624,630EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$805,119BOYAmt
EOY$804,146EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,872ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,003CurrentTaxYearMinus1YearAmt
Current Tax Year$76,273CurrentTaxYearAmt
Total$364,623TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,003CurrentTaxYearMinus1YearAmt
Current Tax Year$76,273CurrentTaxYearAmt
Total$364,623TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$364,623PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37CurrentTaxYearMinus1YearAmt
Current Tax Year$42CurrentTaxYearAmt
Total$274TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37CurrentTaxYearMinus1YearAmt
Current Tax Year$42CurrentTaxYearAmt
Total$274TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,085CurrentTaxYearMinus1YearAmt
Current Tax Year$3,172CurrentTaxYearAmt
Total$20,255TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,125CurrentTaxYearMinus1YearAmt
Current Tax Year$79,487CurrentTaxYearAmt
Total$385,152TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94670PublicSupportCY509Pct
Public Support PY5090.94880PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,427OtherCostOrOtherBasisAmt
Book Value$29,427BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$932,540OtherCostOrOtherBasisAmt
Depreciation$251,285DepreciationAmt
Book Value$681,255BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$710,682TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$2,970
RESERVE FOR REPLACEMENT$70,746
FieldValueIRS element (for citing)
Total Book Value Other Assets$73,716TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PREPAID RENT$836
TENANT SECURITY DEPOSITS$2,729
FieldValueIRS element (for citing)
Total Liability$3,565TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE 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 2013.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALFREDO DE LA PENA
PRESIDENT$0$233,202$0$0$0$0$0$11,688$0$19,413$0$264,303$0$0
ROBERT KWAIT
SECRETARY$0$153,307$0$0$0$0$0$8,557$0$24,946$0$186,810$0$0
CECILIA LOOSE
TREASURER$0$164,124$0$0$0$0$0$8,267$0$4,083$0$176,474$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990, PART V, LINE 2ACOMMON PAYMASTER.
FORM 990, PART VI, SECTION A, LINE 3COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENT, INC.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CCONFLICT 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 C, LINE 19FORM 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
1260 HDC
2042-48 ARCH STREET 2ND FLOORPHILADELPHIAPA191031412232536730HOUSINGPA501(C)(3)LINE 9MISSION FIRST HOUSING GROUPINC0
COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC
2042-48 ARCH STREET 2ND FLOORPHILADELPHIAPA191031412232747707HOUSINGPA501(C)(3)LINE 11B, IIMISSION FIRST HOUSING GROUPINC0
KEYSTONE HOUSING DEVELOPMENT CORPORATION
2042-48 ARCH STREET 2ND FLOORPHILADELPHIAPA191031412233864577HOUSINGPA501(C)(3)LINE 9COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC0
WALNUT HOUSING DEVELOPMENT CORPORATION
2042-48 ARCH STREET 2ND FLOORPHILADELPHIAPA191031412223864570HOUSINGPA501(C)(3)LINE 9COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC0
CASTOR HOUSING DEVELOPMENT CORPORATION
2042-48 ARCH STREET 2ND FLOORPHILADELPHIAPA191031412421578355HOUSINGPA501(C)(3)LINE 9COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC0
CENTER SOUTH HOUSING DEVELOPMENT CORPORATION
2042-48 ARCH STREET 2ND FLOORPHILADELPHIAPA191031412020677705HOUSINGPA501(C)(3)LINE 9COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC0
MELON I CORPORATION
2042-48 ARCH STREET 2ND FLOORPHILADELPHIAPA191031412204328982HOUSINGPA501(C)(3)LINE 9COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC0
CREASE-DRYE HOUSING DEVELOPMENT CORPORATION
2042-48 ARCH STREET 2ND FLOORPHILADELPHIAPA191031412200870475HOUSINGPA501(C)(3)LINE 9COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC0
MANTUA I CORPORATION
2042-48 ARCH STREET 2ND FLOORPHILADELPHIAPA191031412364569598HOUSINGPA501(C)(3)LINE 9COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC0
COLUMBUS III HOUSING DEVELOPMENT CORPORATION
2042-48 ARCH STREET 2ND FLOORPHILADELPHIAPA191031412264398493HOUSINGPA501(C)(3)LINE 9COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC0
ARCH V HOUSING DEVELOPMENT CORPORATION
2042-48 ARCH STREET 2ND FLOORPHILADELPHIAPA191031412261479602HOUSINGPA501(C)(3)LINE 9COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC0
MISSION FIRST HOUSING DEVELOPMENT CORPORATION
1330 NEW HAMPSHIRE AVESTE 116WASHINGTONDC20036271824650HOUSINGDC501(C)(3)LINE 9MISSION FIRST HOUSING GROUPINC0
DOVER HOUSING DEVELOPMENT INC
2042-48 ARCH STREET 2ND FLOORPHILADELPHIAPA191031412510349202HOUSINGPA501(C)(3)LINE 9COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC0
ALAW OGDEN GARDENS INC
2042-48 ARCH STREET 2ND FLOORPHILADELPHIAPA191031412264673885HOUSINGPA501(C)(3)LINE 7COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC0
ACHIEVEABILITY
21 SOUTH 61ST STREETPHILADELPHIAPA19139232215980SUPPORTIVE SERVICESPA501(C)(3)LINE 7MISSION FIRST HOUSING GROUPINC0
APPLETREE HOUSINGINC
21 SOUTH 61ST STREETPHILADELPHIAPA19139232965144HOUSINGPA501(C)(3)LINE 9ACHIEVEABILITY0
SHEILA D BROWN WOMEN'S CENTER
2042-48 ARCH STREET 2ND FLOORPHILADELPHIAPA191031412232770841HOUSINGPA501(C)(3)LINE 91260 HDC0
FS ACCESSINC
2042-48 ARCH STREET 2ND FLOORPHILADELPHIAPA191031412232871355INVESTMENTPA501(C)(3)PF1260 HDC0
1260 FUNDING CORPORATION
2042-48 ARCH STREET 2ND FLOORPHILADELPHIAPA191031412232861061FUNDINGPA501(C)(3)PF1260 HDC0
MISSION FIRST HOUSING GROUPINC
2042-48 ARCH STREET 2ND FLOORPHILADELPHIAPA191031412455470563HOUSINGPA501(C)(3)LINE 90N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
WALNUTTHOMPSONINC
2042-48 ARCH STREET2ND FLOORPHILADELPHIAPA191031412232884336REAL ESTATEPA1260 HDCC0
4300 HOUSING DEVELOPMENT CORPORATION
2042-48 ARCH STREET2ND FLOORPHILADELPHIAPA191031412431997611REAL ESTATEPA1260 HDCC0
2042 HOUSING DEVELOPMENT CORPORATION
2042-48 ARCH STREET2ND FLOORPHILADELPHIAPA191031412233048936REAL ESTATEPA1260 HDCC0
2044 HOUSING DEVELOPMENT CORPORATION
2042-48 ARCH STREET2ND FLOORPHILADELPHIAPA191031412233094225REAL ESTATEPA1260 HDCC0
2048 ARCH HOUSING DEVELOPMENT CORPORATION
2042-48 ARCH STREET2ND FLOORPHILADELPHIAPA191031412473303808REAL ESTATEPA1260 HDCC0
ARCH II HOUSING DEVELOPMENT CORPORATION
2042-48 ARCH STREET2ND FLOORPHILADELPHIAPA191031412204487770REAL ESTATEPA1260 HDCC0
ARCH III HOUSING DEVELOPMENT CORPORATION
2042-48 ARCH STREET2ND FLOORPHILADELPHIAPA191031412204487896REAL ESTATEPA1260 HDCC0
NORTHEAST I-KEYSTONE HDC
2042-48 ARCH STREET2ND FLOORPHILADELPHIAPA191031412208780909REAL ESTATEPA1260 HDCC0
NORTHEAST II-DITMAN HDC
2042-48 ARCH STREET2ND FLOORPHILADELPHIAPA191031412208780993REAL ESTATEPA1260 HDCC0
ARCH VI HOUSING DEVELOPMENT CORPORATION
2042-48 ARCH STREET2ND FLOORPHILADELPHIAPA191031412261479680REAL ESTATEPA1260 HDCC0
ARCH VII HOUSING DEVELOPMENT CORPORATION
2042-48 ARCH STREET2ND FLOORPHILADELPHIAPA191031412452879537REAL ESTATEPA1260 HDCC0
LEGACY PRESERVATION INITIATIVE I HDC
2042-48 ARCH STREET2ND FLOORPHILADELPHIAPA191031412460808512REAL ESTATEPA1260 HDCC0
MPB HOUSING DEVELOPMENT CORPORATION
2042-48 ARCH STREET2ND FLOORPHILADELPHIAPA191031412455586127REAL ESTATEPA1260 HDCC0
CPM MONTCO HOUSINGINC
2042-48 ARCH STREET2ND FLOORPHILADELPHIAPA191031412270675628REAL ESTATEPACOLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINCC0
CPM DELAWARE HOUSINGLLC
2042-48 ARCH STREET2ND FLOORPHILADELPHIAPA191031412462099043REAL ESTATEPACOLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINCC0
CPM FELLS POINT STATION LLC
1330 NEW HAMPSHIRE AVENUENW SUITE 1WASHINGTONDC20036461324316REAL ESTATEDCCOLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINCC0
BORDENTOWN SENIOR APARTMENTS HOUSING DEVELOPMENT CORPORATION
2042-48 ARCH STREET2ND FLOORPHILADELPHIAPA191031412464980423REAL ESTATEPAMISSION FIRST HOUSING DEVELOPMENT CORPORATIONC0
PARTNERSHIP PRESERVATION HOUSING DEVELOPMENT CORPORATION
2042-48 ARCH STREET2ND FLOORPHILADELPHIAPA191031412464737965REAL ESTATEPA1260 HDCC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd