Civic Intelligence

Bustleton Housing Development Corporation

990 • Fiscal year 2023 • EIN 20-0870429

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

2042-48 Arch Street 2nd Floor SuitPhiladelphia, PA 19103-1412

(215) 557-8484

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$812,046

Down $35,114 (-4.1%) from 2022

Net Assets

Down

$475,855

Down $86,032 (-15%) from 2022

Liabilities

Up

$336,191

Up $50,918 (+18%) from 2022

Revenue And Expenses

Revenue

Down

$75,519

Down $455 (-0.6%) from 2022

Expenses

Up

$161,551

Up $27,474 (+20%) from 2022

Net Income

Down

-$86,032

Down $27,929 (-48%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $884,994Liabilities 2011: $1,122,553Net Assets 2011: -$237,5592011Assets 2012: $869,730Liabilities 2012: $1,119,361Net Assets 2012: -$249,6312012Assets 2013: $851,879Liabilities 2013: $1,121,871Net Assets 2013: -$269,9922013Assets 2014: $817,478Liabilities 2014: $1,110,129Net Assets 2014: -$292,6512014Assets 2015: $805,119Liabilities 2015: $165,617Net Assets 2015: $639,5022015Assets 2016: $804,146Liabilities 2016: $179,516Net Assets 2016: $624,6302016Assets 2017: $777,344Liabilities 2017: $180,686Net Assets 2017: $596,6582017Assets 2018: $766,765Liabilities 2018: $196,010Net Assets 2018: $570,7552018Assets 2019: $791,329Liabilities 2019: $210,397Net Assets 2019: $580,9322019Assets 2020: $914,939Liabilities 2020: $240,235Net Assets 2020: $674,7042020Assets 2021: $883,677Liabilities 2021: $263,687Net Assets 2021: $619,9902021Assets 2022: $847,160Liabilities 2022: $285,273Net Assets 2022: $561,8872022Assets 2023: $812,046Liabilities 2023: $336,191Net Assets 2023: $475,8552023Assets 2024: $818,439Liabilities 2024: $391,250Net Assets 2024: $427,1892024

Highlighted filing

2023

Assets$812,046
Liabilities$336,191
Net Assets$475,855

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $77,315Expenses 2011: $93,580Net Income 2011: -$16,2652011Expenses 2012: $85,3202012Expenses 2013: $99,7782013Revenue 2014: $76,875Expenses 2014: $99,534Net Income 2014: -$22,6592014Revenue 2015: $76,125Expenses 2015: $112,370Net Income 2015: -$36,2452015Revenue 2016: $79,487Expenses 2016: $94,359Net Income 2016: -$14,8722016Revenue 2017: $77,558Expenses 2017: $105,530Net Income 2017: -$27,9722017Revenue 2018: $78,147Expenses 2018: $104,050Net Income 2018: -$25,9032018Revenue 2019: $115,104Expenses 2019: $104,927Net Income 2019: $10,1772019Revenue 2020: $216,046Expenses 2020: $122,274Net Income 2020: $93,7722020Revenue 2021: $75,408Expenses 2021: $130,122Net Income 2021: -$54,7142021Revenue 2022: $75,974Expenses 2022: $134,077Net Income 2022: -$58,1032022Revenue 2023: $75,519Expenses 2023: $161,551Net Income 2023: -$86,0322023Revenue 2024: $79,484Expenses 2024: $128,150Net Income 2024: -$48,6662024

Highlighted filing

2023

Revenue$75,519
Expenses$161,551
Net Income-$86,032
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$75,519
Mission and Program Overview

Mission

Organized to acquire, rehabilitate, construct, own and operate affordable housing project in philadelphia for the purposes of providing low income, safe, affordable and permanent housing for the disabled as may be identified by federal, state or county officials.

Organized to acquire, rehabilitate, construct, own and operate an affordable housing project in philadelphia for the purposes of providing low income, safe, affordable and permanent housing for the disabled as may be identified by federal, state or county officials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,575$716,457▼ $31,118
Accounts Receivable$7,141$6,537▼ $604
Cash and Non-Interest-Bearing Accounts$2,325$1,698▼ $627
Prepaid Expenses and Deferred Charges$398$554▲ $156
Total Assets$847,160$812,046▼ $35,114
Other Assets Total$89,721$86,800▼ $2,921
Liabilities
Accounts Payable and Accrued Expenses$282,570$333,210▲ $50,640
Other Liabilities$2,703$2,981▲ $278
Total Liabilities$285,273$336,191▲ $50,918
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,165,725$1,165,725→ $0
Net Assets Without Donor Restrictions$-603,838$-689,870▼ $86,032
Total Net Assets Fund Balance$561,887$475,855▼ $86,032
Total Liabilities and Net Assets / Fund Balance$847,160$812,046▼ $35,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,030$469,469$1,156,499
Land$29,427-$29,427
Other Assets Org$84,570--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Susan McphedrenDirector of Development - PhiladelphiaFT$187,360$187,360
Patrick SnokeDirector of ConstructionFT$147,927$147,927
Susan McmichaelDirector of Information SystemsFT$146,639$146,639
Michon ConnellVice President of Accounting and ReportingFT$141,914$141,914

Board Members and Trustees

NameTitle
Michael Davidson EsqChair
Thomas Ak QueenanPresident & CEO
Russel JohnsonVice Chair
Chip DarlingVice President & COO
Harry G DittmannBoard Member
James KilcoyneBoard Member
Marva WilliamsBoard Member
Charise WalkerDirector of Compliance
Susan McphedrenDirector of Development - Philadelph
Robert H KwaitAssistant Secretary, VP
Mark DeitcherAssistant Treasurer, VP
Michael SimmonsSecretary
Elizabeth EverhartSenior Development Manager
Sarah ConstantSenior VP, Real Estate Development
Mark DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,473
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$-86,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,234
Salaries, Compensation, and Employee Benefits$25,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,234--$62,234
Depreciation Depletion$31,118--$31,118
Other Salaries and Wages$19,054--$19,054
Fees for Services Accounting-$8,696-$8,696
Fees for Services Management$6,072--$6,072
Other Employee Benefits$5,004--$5,004
Payroll Taxes$1,259--$1,259
Other Expenses$539$555-$1,094
Fees for Services Legal-$235-$235
Total Functional Expenses$152,065$9,486$0$161,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,216
Prepaid Rent$765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Columbus property management and development, inc.

Form 990, Part VI, Section B, Line 11B

The cfo and / or vp/accounting review(s) the return and compares to the audited financial statements and the prior year return. Copies are sent to the board of directors.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is reviewed at the annual meeting and each person on the board is required to sign and return their individual statement.

Form 990, Part VI, Section B, Line 15

The officers of the organization are compensated by an affiliated entity, columbus property management and development, inc. (cpm). Cpm's policy is that the ceo is formally reviewed by the board of directors on an annual basis. At this time, they also discuss salary and benefits for the coming year. The ceo then reviews all directors on an annual basis. The organization provides written job descriptions. During the review process, there is a formal review form which is signed by all parties. Salary and benefits are decided by industry comparability. Cpm engages a consultant to review upper level management positions in terms of salary as compared to like/similar positions in the market to determine fair and equitable compensation packages.

Form 990, Part VI, Section C, Line 19

Form 990 is available on guidestar, via email attachment or in the office upon request. All other documents are available via email attachment or in the office upon request.

Filing and Contact Details

Filer

Filer Name
Bustleton Housing Development
EIN
20-0870429
Phone
2155578484
Address
2042-48 ARCH STREET 2ND FLOOR SUIT, PHILADELPHIA, PA 19103-1412

Signing Officer

Name
Mark Deitcher
Title
CFO
Phone
2155578484
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ak Queenan
Formed
2004
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

990, Part V, Line 2A

COMMON PAYMASTER.

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.

Financial Statement Notes

PART X, LINE 2:

The entities are exempt from federal income tax under section 501(c)(3) of the internal revenue code for exempt function activities and state income taxes under the provisions of the pennsylvania nonprofit corporation law. The entities adhere to the provisions of the fasb asc 740, income taxes. Asc 740 prescribes a comprehensive model for financial statement recognition, measurement, classification and disclosure of uncertain tax positions. The entities have concluded that there are no uncertain tax positions that require recognition or disclosure in the combined financial statements. Management believes it is no longer subject to income tax examinations for years prior to fiscal year 2020.

Raw XML AppendixShowing 400 of 1,604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0282570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0333210
IRS990/AccountsReceivableGrp/BOYAmt07141
IRS990/AccountsReceivableGrp/EOYAmt06537
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZED 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARK DEITCHER
IRS990/BooksInCareOfDetail/PhoneNum02155578484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02042-48 ARCH STREET 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0191031412
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02325
IRS990/CashNonInterestBearingGrp/EOYAmt01698
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt0136234
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt075473
IRS990/CYRevenuesLessExpensesAmt0-86032
IRS990/CYSalariesCompEmpBnftPaidAmt025317
IRS990/CYTotalExpensesAmt0161551
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075519
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031118
IRS990/DepreciationDepletionGrp/TotalAmt031118
IRS990/Desc0ESTABLISHED TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. DURING THE YEAR ENDED 06/30/2023, THE ORGANIZATION PROVIDED 11 HOUSING UNITS TO DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01165725
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01165725
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0152065
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08696
IRS990/FeesForServicesAccountingGrp/TotalAmt08696
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0235
IRS990/FeesForServicesLegalGrp/TotalAmt0235
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06072
IRS990/FeesForServicesManagementGrp/TotalAmt06072
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt728619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174473
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL DAVIDSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY G DITTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES KILCOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARVA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT H KWAIT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK DEITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHIP DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS AK QUEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN MCPHEDREN
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH CONSTANT
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARISE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK SNOKE
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN MCMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHON CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH EVERHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7194593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8198201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9182499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10169626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11163212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12217768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13132321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14134140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15121140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16128274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17147854
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT TREASURER, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DEVELOPMENT - PHILADELPHIA
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP, REAL ESTATE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF INFORMATION SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF ACCOUNTING AND REPORTING
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DEVELOPMENT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt075519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0469469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0747575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0716457
IRS990/LandBldgEquipCostOrOtherBssAmt01185926
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0561887
IRS990/NetAssetsOrFundBalancesEOYAmt0475855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-603838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-689870
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062234
IRS990/OccupancyGrp/TotalAmt062234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089721
IRS990/OtherAssetsTotalGrp/EOYAmt086800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05004
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT RENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSE/PERMIT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0555
IRS990/OtherExpensesGrp/ProgramServicesAmt09542
IRS990/OtherExpensesGrp/ProgramServicesAmt19162
IRS990/OtherExpensesGrp/ProgramServicesAmt28081
IRS990/OtherExpensesGrp/ProgramServicesAmt3539
IRS990/OtherExpensesGrp/TotalAmt09542
IRS990/OtherExpensesGrp/TotalAmt19162
IRS990/OtherExpensesGrp/TotalAmt28081
IRS990/OtherExpensesGrp/TotalAmt31094
IRS990/OtherLiabilitiesGrp/BOYAmt02703
IRS990/OtherLiabilitiesGrp/EOYAmt02981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019054
IRS990/OtherSalariesAndWagesGrp/TotalAmt019054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01259
IRS990/PayrollTaxesGrp/TotalAmt01259
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0554
IRS990/PrincipalOfficerNm0THOMAS AK QUEENAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0110209
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt075896
IRS990/PYRevenuesLessExpensesAmt0-58103
IRS990/PYSalariesCompEmpBnftPaidAmt023868
IRS990/PYTotalExpensesAmt0134077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0352670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07813
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt0549995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113697
IRS990ScheduleA/Total509Grp/TotalAmt0549995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558051
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0687030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01156499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.39$0.43$0.08$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.34$0.48$0.08$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$0.08$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.26$0.62$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.22$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$0.12$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.57$0.08$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.64$0.08$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$1.11$0.29$0.08$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.12$0.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.12$0.25$0.09
2011Summary only. Only limited summary data is available for this year.$0.88$1.12$0.24$0.08$0.09$0.02