2017-05-05T10:33:38-05:00 2016-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2015-07-01 200870429 BUSTLETON HOUSING DEVELOPMENT CORPORATION BUST 2155578484 2042-48 ARCH STREET 2ND FLOOR SUITE PHILADELPHIA PA 191031412 CECILIA LOOSE CFO 2155578484 2017-05-02 1 GARY J DUBAS P00252339 7177617910 X 2015 2021-01-29 14:40:06Z ALFREDO DE LA PENA 2042-48 ARCH STREET 2ND FLOOR SUITE PHILADELPHIA PA 191031412 79487 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 68003 76273 37 42 8085 3172 76125 79487 0 0 0 0 12487 18487 0 0 0 99883 75872 112370 94359 -36245 -14872 805119 804146 165617 179516 639502 624630 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 87406 79445 ESTABLISHED TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. DURING THE YEAR ENDED 06/30/2016, THE ORGANIZATION PROVIDED 11 HOUSING UNITS TO DISABLED PERSONS. 87406 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 14 0 1 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 0 0 0 X CECILIA LOOSE 2155578484 2042-48 ARCH STREET PHILADELPHIA PA 191031412 JOHN UNGER ESQ., CO-CHAIR/VP 1.00 10.00 X X 0 0 0 SHELDON RICH DIRECTOR 1.00 10.00 X 0 0 0 TED WEERTS CHAIR/VP 1.00 10.00 X X 0 0 0 JAMES KILCOYNE DIRECTOR 1.00 10.00 X 0 0 0 BERNARD FERRY DIRECTOR 1.00 10.00 X 0 0 0 ALFREDO DE LA PENA PRESIDENT 1.00 40.00 X 0 233202 31101 ROBERT KWAIT SECRETARY 1.00 40.00 X 0 153307 33503 CECILIA LOOSE TREASURER 1.00 40.00 X 0 164124 12350 0 550633 76954 0 0 1 0 0 TENANT ASSISTANCE PAYM 531110 51363 51363 RENT REVENUE 531110 24910 24910 76273 42 42 MISCELLANEOUS 531390 3172 3172 3172 79487 79445 0 42 12764 12764 4383 4383 1340 1340 5746 5746 6953 6953 53 53 15064 15064 23488 23488 MAINTENANCE CONTRACTS 10644 10644 REPAIRS AND MAINTENANCE 9078 9078 BAD DEBTS 2489 2489 LICENSE/PERMIT FEES 1624 1624 733 733 94359 87406 6953 0 1030 15499 5160 3890 340 359 961967 251285 730020 710682 68569 73716 805119 804146 162447 175951 3170 3565 165617 179516 X -328898 -343770 968400 968400 639502 624630 805119 804146 -14872 0 X X 0 1 X 1 1 1 X 71397 72522 76428 68003 76273 364623 71397 72522 76428 68003 76273 364623 0 0 0 364623 78 77 40 37 42 274 78 77 40 37 42 274 1773 6818 407 8085 3172 20255 73248 79417 76875 76125 79487 385152 0.94670 0.94880 0.00070 0.00080 X 29427 29427 932540 251285 681255 710682 SECURITY DEPOSITS 2970 RESERVE FOR REPLACEMENT 70746 73716 PREPAID RENT 836 TENANT SECURITY DEPOSITS 2729 3565 X PART X, LINE 2: THE 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. 0 0 0 0 0 0 0 0 0 ALFREDO DE LA PENA PRESIDENT 0 233202 0 0 0 0 0 11688 0 19413 0 264303 0 0 ROBERT KWAIT SECRETARY 0 153307 0 0 0 0 0 8557 0 24946 0 186810 0 0 CECILIA LOOSE TREASURER 0 164124 0 0 0 0 0 8267 0 4083 0 176474 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 11 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 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 HDC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 232536730 HOUSING PA 501(C)(3) LINE 9 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 11B, 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 9 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 9 COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC 0 CASTOR HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 421578355 HOUSING PA 501(C)(3) LINE 9 COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC 0 CENTER SOUTH HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 020677705 HOUSING PA 501(C)(3) LINE 9 COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC 0 MELON I CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 204328982 HOUSING PA 501(C)(3) LINE 9 COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC 0 CREASE-DRYE HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 200870475 HOUSING PA 501(C)(3) LINE 9 COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC 0 MANTUA I CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 364569598 HOUSING PA 501(C)(3) LINE 9 COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC 0 COLUMBUS III HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 264398493 HOUSING PA 501(C)(3) LINE 9 COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC 0 ARCH V HOUSING DEVELOPMENT CORPORATION 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