STRATEGY STUDIO / PUBLIC DATA EXPLORER

BUSTLETON HOUSING DEVELOPMENT CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BUSTLETON HOUSING DEVELOPMENT CORPORATION (EIN 20-0870429)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-04
IRS object ID
201631259349300623
Schema version
2014v6.0
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)
Return2016-05-04T09:06:48-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200870429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUSTLETON HOUSING DEVELOPMENT CORPORATIONBusinessNameLine1Txt
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
Signature2016-05-02SignatureDt
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)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$76,125GrossReceiptsAmt
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$76,428PYProgramServiceRevenueAmt
CY Program Service Revenue$68,003CYProgramServiceRevenueAmt
PY Investment Income$40PYInvestmentIncomeAmt
CY Investment Income$37CYInvestmentIncomeAmt
PY Other Revenue$407PYOtherRevenueAmt
CY Other Revenue$8,085CYOtherRevenueAmt
PY Total Revenue$76,875PYTotalRevenueAmt
CY Total Revenue$76,125CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,487CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$99,534PYOtherExpensesAmt
CY Other Expenses$99,883CYOtherExpensesAmt
PY Total Expenses$99,534PYTotalExpensesAmt
CY Total Expenses$112,370CYTotalExpensesAmt
PY Revenues Less Expenses-$22,659PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$36,245CYRevenuesLessExpensesAmt
Total Assets BOY$817,476TotalAssetsBOYAmt
Total Assets EOY$805,119TotalAssetsEOYAmt
Total Liabilities BOY$141,729TotalLiabilitiesBOYAmt
Total Liabilities EOY$165,617TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$675,747NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$639,502NetAssetsOrFundBalancesEOYAmt
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$105,345ExpenseAmt
Revenue$76,088RevenueAmt
DescESTABLISHED TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. DURING THE YEAR ENDED 06/30/2015, THE ORGANIZATION PROVIDED 11 HOUSING UNITS TO DISABLED PERSONS.Desc
Total Program Service Expenses$105,345TotalProgramServiceExpensesAmt
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 Document7IRPDocumentCnt
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 (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN YORK
CHAIRMAN1.0010.00Yes (X)$0$0$0
SHELDON RICH
DIRECTOR1.0010.00Yes (X)$0$0$0
TED WEERTS
DIRECTOR1.0010.00Yes (X)$0$0$0
JAMES KILCOYNE
DIRECTOR1.0010.00Yes (X)$0$0$0
BERNARD FERRY
DIRECTOR1.0010.00Yes (X)$0$0$0
WALTER M KUBIAK
PRESIDENT1.0040.00$0$232,996$39,983Yes (X)
ALFREDO DE LA PENA
VICE PRESIDENT/TREASURER1.0040.00$0$228,324$33,244Yes (X)
ROBERT KWAIT
SECRETARY1.0040.00$0$166,410$36,646Yes (X)
CECILIA LOOSE
ASST. TREASURER1.0040.00$0$154,073$9,691Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$781,803TotReportableCompRltdOrgAmt
Total Other Compensation$119,564TotalOtherCompensationAmt
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$45,550$45,550
RENT REVENUE531110$22,453$22,453
FieldValueIRS element (for citing)
Total Program Service Revenue$68,003TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37TotalRevenueColumnAmt
Exclusion$37ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business531390BusinessCd
Total Revenue Column$8,085TotalRevenueColumnAmt
Related Or Exempt Func Income$8,085RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,085OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,125TotalRevenueColumnAmt
Related Or Exempt Func Income$76,088RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,338TotalAmt
Program Services$9,338ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,602TotalAmt
Program Services$2,602ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$547TotalAmt
Program Services$547ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,656TotalAmt
Program Services$4,656ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,750TotalAmt
Management And General$6,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$275TotalAmt
Management And General$275ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,400TotalAmt
Program Services$18,400ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,264TotalAmt
Program Services$23,264ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE$29,394$29,394
MAINTENANCE CONTRACTS$13,399$13,399
BAD DEBTS$2,153$2,153
SECURITY EXPENSE$925$925

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$667TotalAmt
Program Services$667ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$112,370TotalAmt
Program Services$105,345ProgramServicesAmt
Management And General$7,025ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,328BOYAmt
EOY$1,030EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,071BOYAmt
EOY$5,160EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64BOYAmt
EOY$340EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$957,817LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$227,797LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$748,547BOYAmt
EOY$730,020EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$63,466BOYAmt
EOY$68,569EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$817,476BOYAmt
EOY$805,119EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$138,981BOYAmt
EOY$162,447EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,748BOYAmt
EOY$3,170EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,729BOYAmt
EOY$165,617EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$292,653BOYAmt
EOY-$328,898EOYAmt

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$675,747BOYAmt
EOY$639,502EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$817,476BOYAmt
EOY$805,119EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$36,245ReconcilationRevenueExpnssAmt
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$75,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,428CurrentTaxYearMinus1YearAmt
Current Tax Year$68,003CurrentTaxYearAmt
Total$363,361TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,428CurrentTaxYearMinus1YearAmt
Current Tax Year$68,003CurrentTaxYearAmt
Total$363,361TotalAmt

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$363,361PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$301TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$301TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407CurrentTaxYearMinus1YearAmt
Current Tax Year$8,085CurrentTaxYearAmt
Total$19,318TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,875CurrentTaxYearMinus1YearAmt
Current Tax Year$76,125CurrentTaxYearAmt
Total$382,980TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94880PublicSupportCY509Pct
Public Support PY5090.95660PublicSupportPY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
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$928,390OtherCostOrOtherBasisAmt
Depreciation$227,797DepreciationAmt
Book Value$700,593BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$730,020TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$2,969
RESERVE FOR REPLACEMENT$65,600
FieldValueIRS element (for citing)
Total Book Value Other Assets$68,569TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PREPAID RENT$449
TENANT SECURITY DEPOSITS$2,721
FieldValueIRS element (for citing)
Total Liability$3,170TotalLiabilityAmt
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 2012.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 (4 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
WALTER M KUBIAK
PRESIDENT$0$232,996$0$0$0$0$0$11,650$0$28,333$0$272,979$0$0
ALFREDO DE LA PENA
VICE PRESIDENT/TREASURER$0$228,324$0$0$0$0$0$11,416$0$21,828$0$261,568$0$0
ROBERT KWAIT
SECRETARY$0$166,410$0$0$0$0$0$8,321$0$28,325$0$203,056$0$0
CECILIA LOOSE
ASST. TREASURER$0$154,073$0$0$0$0$0$7,704$0$1,987$0$163,764$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 CONTROLLER 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