2012-10-31T15:36:32-05:00 2012-06-30 ASHER & COMPANY LTD 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2011-07-01 200870475 CREASE-DYRE HOUSING DEVELOPMENT CORPORATION % CECILIA LOOSE CREA 2155578484 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 CECILIA LOOSE 2012-10-22 true CARAN M MASINGTON CPA MT 2155641900 2011 2016-02-24 21:20:13Z ALFREDO DE LA PENA 2042-48 ARCH STREET PHILADELPHIA PA 191031412 84309 false X 1260HDC.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 94969 78510 127 158 344 5641 95440 84309 0 0 0 0 12947 5319 0 0 0 82471 94656 95418 99975 22 -15666 1106129 1100928 1332660 1343125 -226531 -242197 THE CORPORATION WAS ORGANIZED TO ACQUIRE, REHABILITATE, CONSTRUCT, OWN AND OPERATE AN 11-UNIT HOUSING PROJECT IN PHILADELPHIA, PA. false false 89736 84151 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. 89736 true false false false false false false false false false true false false true true true true 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 false true X 11 0 true 0 false false false false false false false false false false X 5 5 false true false false false false false true false false true true true true true true false X X CECILIA LOOSE 2155778484 2042-48 ARCH STREET PHILADELPHIA PA 191031412 JOHN YORK 1.0 X SHELDON RICH 1.0 X TED WEERTS 1.0 X JAMES KILCOYNE 1.0 X BERNARD FERRY 1.0 X WALTER M KUBIAK 1.0 X 0 203096 29259 ALFREDO DE LA PENA 1.0 X 190977 25164 ROBERT KWAIT 1.0 X 143617 25949 David Hahn 1.0 X 114023 24247 Susan McMichael 1.0 X 103020 23615 0 754733 128234 0 false true false 0 0 APT. RENT - GOV'T 531110 56769 56769 APT. RENT - TENANT 531110 21741 21741 78510 158 158 0 0 0 0 0 0 MISCELLANEOUS INCOME 531390 5641 5641 5641 84309 84151 158 0 0 0 0 0 0 5319 5319 0 0 0 0 4267 4267 0 7277 7277 0 0 0 2800 2800 0 0 0 0 19234 19234 0 0 0 0 0 26842 26842 0 JANITORIAL 3400 3400 REPAIRS & MAINT. EXPENSES 18801 18801 TAXES AND LICENSES 859 859 BAD DEBT EXPENSE 6021 6021 5155 4993 162 99975 89736 10239 0 41664 39529 0 0 0 0 2674 2284 0 0 0 0 0 0 0 0 0 0 1145514 185189 968021 960325 0 0 0 0 0 0 0 0 93770 98790 1106129 1100928 117031 126571 0 0 1211671 1212596 0 0 0 0 0 0 0 0 0 0 3958 3958 1332660 1343125 X -226531 -242197 0 0 0 0 -226531 -242197 1106129 1100928 -15666 X false true true X true true X 58621 55968 50511 94969 78510 338579 58621 55968 50511 94969 78510 338579 338579 124 176 79 127 158 664 124 176 79 127 158 664 0 0 10753 344 5641 16738 58745 56144 61343 95440 84309 355981 0.95112 0.96113 0.00186 0.00215 X 57884 57884 1087630 185189 902441 960325 RESERVE FOR REPLACEMENT 94885 TENANT SECURITY DEPOSITS 3905 98790 0 TENANT SECURITY DEPOSITS 3958 3958 84309 99975 -15666 -15666 84309 84309 84309 99975 99975 99975 FIN 48 - UNCERTAIN INCOME TAX POSITIONS SCHEDULE D PART XIV 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. false false false false false false false false false 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 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. 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 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 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 true false false true false false false