2013-11-14T09:31:42-06:00 2013-06-30 BDO USA LLP 1700 MARKET STREET 29TH FLOOR PHILADELPHIA PA 19103 990 2012-07-01 200870475 CREASE-DYRE HOUSING DEVELOPMENT CORPORATION % CECILIA LOOSE CREA 2155578484 2042-48 ARCH STREET 2ND FLOOR Suite PHILADELPHIA PA 191031412 cecilia loose 2156365500 2013-10-14 true NICHOLAS W JENNINGS CPA 2156365500 2012 2016-02-24 21:20:13Z ALFREDO DE LA PENA 2042-48 ARCH STREET PHILADELPHIA PA 191031412 86757 false X missionfirsthousing.org X 2004 PA THE CORPORATION WAS ORGANIZED TO ACQUIRE, REHABILITATE, CONSTRUCT, OWN AND OPERATE AN 11-UNIT HOUSING PROJECT IN PHILADELPHIA, PA. 5 5 0 5 0 0 0 78510 85905 158 126 5641 726 84309 86757 0 0 0 0 5319 5333 0 0 0 94656 109751 99975 115084 -15666 -28327 1100928 1054656 1343125 1325180 -242197 -270524 THE CORPORATION WAS ORGANIZED TO ACQUIRE, REHABILITATE, CONSTRUCT, OWN AND OPERATE AN 11-UNIT HOUSING PROJECT IN PHILADELPHIA, PA. false false 104291 86631 ESTABLISHED TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. DURING THE YEAR ENDED 6/30/2013, THE ORGANIZATION PROVIDED 11 HOUSING UNITS TO DISABLED PERSONS. 104291 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 14 0 true 0 false false false false false false false false false false X 5 5 false true false false false false false true true false false true true true true true true false X CECILIA LOOSE 2155778484 2042-48 ARCH STREET PHILADELPHIA PA 191031412 JOHN YORK 1.0 1.0 X SHELDON RICH 1.0 1.0 X TED WEERTS 1.0 1.0 X JAMES KILCOYNE 1.0 1.0 X BERNARD FERRY 1.0 1.0 X WALTER M KUBIAK 1.0 40.0 X 0 212846 31603 ALFREDO DE LA PENA 1.0 40.0 X 206903 27469 ROBERT KWAIT 1.0 40.0 X 153795 28729 David Hahn 1.0 40.0 X 132325 27489 Susan McMichael 1.0 40.0 X 110321 26204 CECILIA LOOSE 1.0 40.0 X 130823 9465 LISA DIBENEDETTO 1.0 40.0 X 100094 13202 0 1047107 164161 0 false true false 0 0 APT. RENT - GOV'T 531110 59670 59670 APT. RENT - TENANT 531110 26235 26235 85905 126 126 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 531390 726 726 726 86757 86631 126 0 0 0 0 0 0 5333 5333 0 0 0 0 5170 5170 0 7792 7792 0 0 0 2950 2950 0 0 0 0 23267 23267 0 0 0 0 0 27344 27344 0 JANITORIAL 2530 2530 REPAIRS & MAINT. EXPENSES 37586 37586 TAXES AND LICENSES 1159 1159 BAD DEBT EXPENSE 575 575 1378 1327 51 115084 104291 10793 0 39529 30774 0 0 0 0 2284 2516 0 0 0 0 0 0 0 0 0 0 1145514 212533 960325 932981 0 0 0 0 0 0 0 0 98790 88385 1100928 1054656 126571 109622 0 0 1212596 1211600 0 0 0 0 0 0 0 0 0 0 3958 3958 1343125 1325180 X -242197 -270524 0 0 0 0 -242197 -270524 1100928 1054656 -28327 X false true X true true true X 0 0 0 0 0 0 55968 50511 94969 78510 86631 366589 0 0 0 55968 50511 94969 78510 86631 366589 0 0 0 366589 176 79 127 158 126 666 0 176 79 127 158 126 666 0 0 10753 344 5641 726 17464 56144 61343 95440 84309 87483 384719 0.95288 0.95112 0.00173 0.00186 X 57884 57884 1087630 212533 875097 932981 RESERVE FOR REPLACEMENT 84479 TENANT SECURITY DEPOSITS 3906 88385 0 TENANT SECURITY DEPOSITS 3958 3958 FIN 48 - UNCERTAIN INCOME TAX POSITIONS SCHEDULE D PART XIV As of June 30, 2013, the Entity did not identify any uncertain tax positions taken or expected to be taken in an income tax return that would require adjustment to or disclosure in its combined financial statements. In addition, the Entity believes the corporations have not engaged in any activities for which their tax-exempt status would not be sustained under Internal Revenue Service examination. Generally, the corporations are potentially subject to federal income tax examinations for years subsequent to June 30, 2009. false false false false false false false false false WALTER M KUBIAK 0 212846 0 0 0 0 0 10642 0 20961 0 244449 0 0 ALFREDO DE LA PENA 206903 10345 17124 234372 ROBERT KWAIT 153795 7690 21039 182524 David Hahn 132325 6616 20873 159814 IRS FILINGS/TAX COMPLIANCE 990 PART V LINE 2A COMMON PAYMASTER GOVERNANCE 990 PART VI LINE 3 MANAGEMENT COMPANY - COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENT, INC. POLICIES 990 PART VI SECTION B LINE 11B THE CFO AND/OR CONTROLLER REVIEW(S) THE RETURN AND COMPARES TO THE AUDITED FINANCIAL STATEMENTS AND THE PRIOR YEAR RETURN. COPIES ARE SENT TO THE BOARD OF DIRECTORS. DISCLOSURE 990 PART VI SECTION C LINE 19 FORM 990 IS AVAILABLE ON GUIDESTAR, VIA E-MAIL ATTACHMENT, OR IN THE OFFICE UPON REQUEST. ALL OTHER DOCUMENTS ARE AVAILABLE VIA E-MAIL ATTACHMENT AND IN THE OFFICE UPON REQUEST. GOVERNANCE 990 PART VI LINE 12C THE 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. 1260 HDC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 232536730 HOUSING PA 501(C)(3) 9 NA false COLUMBUS PROPERTY MANAGEMENT AND DEVELOP 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 232747707 HOUSING PA 501(C)(3) 11 TYPE II NA false 1260 FUNDING CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 232861061 FUNDING PA 501(C)(3) PF NA false KEYSTONE HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 223864577 HOUSING PA 501(C)(3) 9 NA false WALNUT HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 223864570 HOUSING PA 501(C)(3) 9 NA false CENTER SOUTH HOUSING DEVELOPMENT CORP 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 020677705 HOUSING PA 501(C)(3) 9 NA false MELON I CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 204328982 HOUSING PA 501(C)(3) 9 NA false BUSTLETON HOUSING DEVELOPMENT CORP 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 200870429 HOUSING PA 501(C)(3) 9 NA false CASTOR HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 421578355 HOUSING PA 501(C)(3) 9 NA false MANTUA I CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 364569598 HOUSING PA 501(C)(3) 9 NA false FS ACCESS INC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 232871355 INVESTMENT PA 501(C)(3) PF NA false SHEILA D BROWN WOMEN'S CENTER 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 232770841 HOUSING PA 501(C)(3) 9 NA false COLUMBUS III HOUSING DEVELOPMENT CORP 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 264398493 HOUSING PA 501(C)(3) 9 NA false ARCH V HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 261479602 HOUSING PA 501(C)(3) 9 NA false MISSION FIRST HOUSING DEVELOPMENT CORP 1330 NEW HAMPSHIRE AVE STE 116 WASHINGTON DC 20036 271824650 HOUSING DC 501(C)(3) 9 NA false DOVER HOUSING DEVELOPMENT INC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 510349202 HOUSING PA 501(C)(3) 9 NA false WALNUTTHOMPSON INC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 232884336 REAL ESTATE PA NA C CORP 2042 HOUSING DEVELOPMENT CORP 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 233048936 REAL ESTATE PA NA C CORP ARCH II HDC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 204487770 REAL ESTATE PA NA C CORP 2048 ARCH HOUSING DEVELOPMENT 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 REAL ESTATE PA NA C CORP 2044 HOUSING DEVELOPMENT CORP 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 233094225 REAL ESTATE PA NA C CORP ARCH III HDC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 204487896 REAL ESTATE PA NA C CORP NORTHEAST I-KEYSTONE HDC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 208780909 REAL ESTATE PA NA C CORP NORTHEAST II- DITMAN HDC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 208780993 REAL ESTATE PA NA C CORP 4300 HOUSING DEVELOPMENT CORP 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 431997611 REAL ESTATE PA NA C CORP ARCH VI HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 261479680 REAL ESTATE PA NA C CORP CPM MONTCO HOUSING INC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 270675628 REAL ESTATE PA NA C CORP false false false false false false false false false false false false true false false true false false false