CREASE DYRE HOUSING DEVELOPMENT CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CREASE DYRE HOUSING DEVELOPMENT CORPORATION (EIN 20-0870475)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-31
- IRS object ID
- 201203059349301400
- Schema version
- 2011v1.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-31T15:36:32-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHER & COMPANY LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 MARKET STREET SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200870475 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREASE-DYRE HOUSING DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CECILIA LOOSE | InCareOfName |
| Name Control | CREA | NameControl |
| Phone | 2155578484 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2042-48 ARCH STREET 2ND FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191031412 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CECILIA LOOSE | Name |
| Title | CFO | Title |
| Date Signed | 2012-10-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARAN M MASINGTON CPA MT | Name |
| Phone | 2155641900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALFREDO DE LA PENA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2042-48 ARCH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191031412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 84309 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | 1260HDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE CORPORATION WAS ORGANIZED TO ACQUIRE, REHABILITATE, CONSTRUCT, OWN AND OPERATE AN 11-UNIT HOUSING PROJECT IN PHILADELPHIA, PA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 94969 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 78510 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 127 | InvestmentIncomePriorYear |
| Investment Income Current Year | 158 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 344 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5641 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 95440 | TotalRevenuePriorYear |
| Total Revenue Current Year | 84309 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12947 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5319 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 82471 | OtherExpensePriorYear |
| Other Expenses Current Year | 94656 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 95418 | TotalExpensesPriorYear |
| Total Expenses Current Year | 99975 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15666 | RevenuesLessExpensesCY |
| Total Assets BOY | 1106129 | TotalAssetsBOY |
| Total Assets EOY | 1100928 | TotalAssetsEOY |
| Total Liabilities BOY | 1332660 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1343125 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -226531 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -242197 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CORPORATION WAS ORGANIZED TO ACQUIRE, REHABILITATE, CONSTRUCT, OWN AND OPERATE AN 11-UNIT HOUSING PROJECT IN PHILADELPHIA, PA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 89736 | Expense |
| Revenue | 84151 | Revenue |
| Description | ESTABLISHED TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. DURING THE YEAR ENDED 6/30/2012, THE ORGANIZATION PROVIDED 11 HOUSING UNITS TO DISABLED PERSONS. | Description |
| Total Program Service Expense | 89736 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CECILIA LOOSE | NamePerson |
| Telephone Number | 2155778484 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2042-48 ARCH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191031412 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN YORK | |||||||
| CHAIRMAN | 1.0 | X | |||||
| SHELDON RICH | |||||||
| DIRECTOR | 1.0 | X | |||||
| TED WEERTS | |||||||
| DIRECTOR | 1.0 | X | |||||
| JAMES KILCOYNE | |||||||
| DIRECTOR | 1.0 | X | |||||
| BERNARD FERRY | |||||||
| DIRECTOR | 1.0 | X | |||||
| WALTER M KUBIAK | |||||||
| PRESIDENT | 1.0 | X | 0 | 203096 | 29259 | ||
| ALFREDO DE LA PENA | |||||||
| VICE PRESIDENT/TREASURER | 1.0 | X | 190977 | 25164 | |||
| ROBERT KWAIT | |||||||
| SECRETARY | 1.0 | X | 143617 | 25949 | |||
| David Hahn | |||||||
| Director of Construction | 1.0 | 114023 | 24247 | X | |||
| Susan McMichael | |||||||
| Director of Operations | 1.0 | 103020 | 23615 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 754733 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 128234 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| APT. RENT - GOV'T | 531110 | 56769 | 56769 |
| APT. RENT - TENANT | 531110 | 21741 | 21741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 78510 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158 | TotalRevenueColumn |
| Exclusion | $158 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 5641 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5641 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5641 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84309 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84151 | RelatedOrExemptFunctionIncome |
| Exclusion | $158 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5319 | Total |
| Program Services | 5319 | ProgramServices |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4267 | Total |
| Program Services | 4267 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7277 | Total |
| Management And General | 7277 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2800 | Total |
| Management And General | 2800 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19234 | Total |
| Program Services | 19234 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26842 | Total |
| Program Services | 26842 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| JANITORIAL | 3400 | 3400 |
| REPAIRS & MAINT. EXPENSES | 18801 | 18801 |
| TAXES AND LICENSES | 859 | 859 |
| BAD DEBT EXPENSE | 6021 | 6021 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5155 | Total |
| Program Services | 4993 | ProgramServices |
| Management And General | 162 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99975 | Total |
| Program Services | 89736 | ProgramServices |
| Management And General | 10239 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41664 | BOY |
| EOY | 39529 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2674 | BOY |
| EOY | 2284 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1145514 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 185189 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968021 | BOY |
| EOY | 960325 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93770 | BOY |
| EOY | 98790 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1106129 | BOY |
| EOY | 1100928 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117031 | BOY |
| EOY | 126571 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1211671 | BOY |
| EOY | 1212596 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3958 | BOY |
| EOY | 3958 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1332660 | BOY |
| EOY | 1343125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -226531 | BOY |
| EOY | -242197 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -226531 | BOY |
| EOY | -242197 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1106129 | BOY |
| EOY | 1100928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -15666 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78510 | CurrentTaxYear |
| Total | 338579 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78510 | CurrentTaxYear |
| Total | 338579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 338579 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158 | CurrentTaxYear |
| Total | 664 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158 | CurrentTaxYear |
| Total | 664 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5641 | CurrentTaxYear |
| Total | 16738 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84309 | CurrentTaxYear |
| Total | 355981 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95112 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96113 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00186 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00215 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57884 | OtherCostOrOtherBasis |
| Book Value | 57884 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1087630 | OtherCostOrOtherBasis |
| Depreciation | 185189 | Depreciation |
| Book Value | 902441 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 960325 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESERVE FOR REPLACEMENT | 94885 |
| TENANT SECURITY DEPOSITS | 3905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 98790 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT SECURITY DEPOSITS | Description |
| Amount | $3,958 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3958 | TotalOfAmounts |
| Total Revenue | 84309 | TotalRevenue |
| Total Expenses | 99975 | TotalExpenses |
| Excess Or Deficit For Year | -15666 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -15666 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 84309 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 84309 | RevenueSubtotal |
| Total Revenue Per Form990 | 84309 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 99975 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 99975 | ExpensesSubtotal |
| Total Expenses Per Form990 | 99975 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 - UNCERTAIN INCOME TAX POSITIONS | Identifier |
| Return Reference | SCHEDULE D PART XIV | ReturnReference |
| Explanation | FOR THE YEAR ENDED JUNE 30, 2012 THE CORPORATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INCOME TAX RETURN WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. IN ADDITION, THE CORPORATION BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER INTERNAL REVNEUE SERVICE EXAMINATION. GENERALLY, THE CORPORATION IS POTENTIALLY SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2008. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALTER M KUBIAK | |||||||||||||
| 0 | 203096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203096 | 0 | 0 |
| ALFREDO DE LA PENA | |||||||||||||
| 190977 | 9549 | 15615 | 216141 | ||||||||||
| ROBERT KWAIT | |||||||||||||
| 143617 | 7181 | 18768 | 169566 | ||||||||||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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, AS AN E-MAIL ATTACHMENT IN PDF, AND IN THE OFFICE UPON REQUEST. ALL OTHER DOCUMENTS ARE AVAILABLE AS AN E-MAIL ATTACHMENT IN PDF 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 9 | 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 |
| 1260 HOUSING LLC | ||||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 999999999 | HOUSING | PA | 501(C)(3) | 9 | NA | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType |
|---|---|---|---|---|---|---|---|---|
| FOURTH ST ACCESS | ||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 232871356 | REAL ESTATE | PA | NA | N/A |
| FOURTH ST A ASSOC | ||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 232955460 | REAL ESTATE | PA | NA | N/A |
| WALNUT THOMPSON LP | ||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 232863071 | REAL ESTATE | PA | NA | N/A |
| 2044 COLUMBUS LP | ||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 233095649 | REAL ESTATE | PA | NA | N/A |
| ARCH II ASSOC LP | ||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 204494457 | REAL ESTATE | PA | NA | N/A |
| ARCH III ASSOC LP | ||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 204494545 | REAL ESTATE | PA | NA | N/A |
| MONUMENT MEWS | ||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 320041842 | REAL ESTATE | PA | NA | N/A |
| NORTHEAST I | ||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 208781076 | REAL ESTATE | PA | NA | N/A |
| NORTHEAST II | ||||||||
| 2042-48 ARCH STREET 2ND FLOOR | PHILADELPHIA | PA | 19103 | 208781139 | REAL ESTATE | PA | NA | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |