Civic Intelligence

Melon I Corporation

EIN 20-4328982 • 501(c)3 • Philadelphia, PA

Profile

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.

2042-48 Arch Street 2nd FloorPhiladelphia, PA 19103-1412

missionfirsthousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$329,089

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 298.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,129,605

Down $28,337 (-2.4%) from 2022

Liabilities

Down

$453,268

Down $9,513 (-2.1%) from 2022

Net Assets

Down

$676,337

Down $18,824 (-2.7%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Up

$98,276

Up $25,356 (+35%) from 2022

Expenses

Down

$117,100

Down $40,577 (-26%) from 2022

Net Income

Up

-$18,824

Up $65,933 (+78%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,578,351Liabilities 2011: $1,646,761Net Assets 2011: -$68,4102011Assets 2012: $1,556,448Liabilities 2012: $1,647,590Net Assets 2012: -$91,1422012Assets 2013: $1,510,687Liabilities 2013: $1,651,499Net Assets 2013: -$140,8122013Assets 2014: $1,454,772Liabilities 2014: $318,093Net Assets 2014: $1,136,6792014Assets 2015: $1,424,266Liabilities 2015: $327,730Net Assets 2015: $1,096,5362015Assets 2016: $1,388,328Liabilities 2016: $336,313Net Assets 2016: $1,052,0152016Assets 2017: $1,338,423Liabilities 2017: $335,882Net Assets 2017: $1,002,5412017Assets 2018: $1,294,489Liabilities 2018: $345,778Net Assets 2018: $948,7112018Assets 2019: $1,258,991Liabilities 2019: $378,968Net Assets 2019: $880,0232019Assets 2020: $1,214,873Liabilities 2020: $383,087Net Assets 2020: $831,7862020Assets 2021: $1,187,092Liabilities 2021: $407,174Net Assets 2021: $779,9182021Assets 2022: $1,157,942Liabilities 2022: $462,781Net Assets 2022: $695,1612022Assets 2023: $1,129,605Liabilities 2023: $453,268Net Assets 2023: $676,3372023

Highlighted filing

2023

Assets$1,129,605
Liabilities$453,268
Net Assets$676,337
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $77,809Expenses 2011: $110,295Net Income 2011: -$32,4862011Revenue 2012: $73,027Expenses 2012: $95,759Net Income 2012: -$22,7322012Expenses 2013: $129,0572013Revenue 2014: $71,802Expenses 2014: $129,911Net Income 2014: -$58,1092014Revenue 2015: $71,373Expenses 2015: $111,516Net Income 2015: -$40,1432015Revenue 2016: $71,896Expenses 2016: $116,417Net Income 2016: -$44,5212016Revenue 2017: $74,390Expenses 2017: $123,864Net Income 2017: -$49,4742017Revenue 2018: $70,799Expenses 2018: $124,629Net Income 2018: -$53,8302018Revenue 2019: $63,020Expenses 2019: $131,708Net Income 2019: -$68,6882019Revenue 2020: $69,093Expenses 2020: $117,330Net Income 2020: -$48,2372020Revenue 2021: $73,734Expenses 2021: $125,602Net Income 2021: -$51,8682021Revenue 2022: $72,920Expenses 2022: $157,677Net Income 2022: -$84,7572022Revenue 2023: $98,276Expenses 2023: $117,100Net Income 2023: -$18,8242023

Highlighted filing

2023

Revenue$98,276
Expenses$117,100
Net Income-$18,824
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,129,605
Liabilities
$453,268
Net assets
$676,337
Revenue
$98,276
Expenses
$117,100
Net income
-$18,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.13$0.45$0.68$0.10$0.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.46$0.70$0.07$0.16$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.41$0.78$0.07$0.13$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.38$0.83$0.07$0.12$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.38$0.88$0.06$0.13$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.35$0.95$0.07$0.12$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.34$1.00$0.07$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.34$1.05$0.07$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.33$1.10$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.32$1.14$0.07$0.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.65$0.14$0.13
2012Summary only. Only limited summary data is available for this year.$1.56$1.65$0.09$0.07$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$1.58$1.65$0.07$0.08$0.11$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$73,734
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,587$1,118,811▼ $38,776
Cash and Non-Interest-Bearing Accounts$10,240$15,839▲ $5,599
Accounts Receivable$4,090$3,723▼ $367
Prepaid Expenses and Deferred Charges$349$364▲ $15
Inventories for Sale or Use$0$74▲ $74
Total Assets$1,214,873$1,187,092▼ $27,781
Other Assets Total$42,607$48,281▲ $5,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,358$244,358→ $0
Accounts Payable and Accrued Expenses$98,751$122,816▲ $24,065
Other Liabilities$39,978$40,000▲ $22
Total Liabilities$383,087$407,174▲ $24,087
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,416,271$1,416,271→ $0
Net Assets Without Donor Restrictions$-584,485$-636,353▼ $51,868
Total Net Assets Fund Balance$831,786$779,918▼ $51,868
Total Liabilities and Net Assets / Fund Balance$1,214,873$1,187,092▼ $27,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,521$594,204$1,697,725
Leasehold Improvements$15,290$23,408$38,698
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Ted WeertsChair/VP
John Unger EsqCo-chair/VP
Alfredo De La PenaPresident
Bernard FerryDirector
James KilcoyneDirector
Sheldon RichDirector
Robert Kwait EsqSecretary
Cecilia LooseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,680
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$-51,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,266
Salaries, Compensation, and Employee Benefits$15,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,540--$44,540
Occupancy$17,342$1,358-$18,700
Other Salaries and Wages$11,423--$11,423
Fees for Services Accounting-$7,720-$7,720
Fees for Services Management$5,520--$5,520
Other Employee Benefits$3,093--$3,093
Office Expenses-$1,968-$1,968
Other Expenses$1,065--$1,065
All Other Expenses$555$473-$1,028
Payroll Taxes$820--$820
Total Functional Expenses$114,083$11,519$0$125,602
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
Refundable Advances$38,346
Tenant Security Deposits$1,586
Escrow$46
Prepaid Rental Income$22
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
Melon I Corporation
EIN
20-4328982
Phone
2155578484
Address
2042-48 ARCH STREET 2ND FLOOR, PHILADELPHIA, PA 19103-1412

Signing Officer

Name
Mark Deitcher
Title
Acting CFO
Phone
2155578484
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Darling
Formed
2006
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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.”

Form 990, Part XII, Line 2C

“The finance committee to the board of directors is responsible for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c) (3) of the internal revenue code and state income taxes under the provisions of the pennsylvania nonprofit corporation law. The organization adheres to the provisions of the financial accounting standards board codification 740, income taxes. Asc 740 prescribes a comprehensive model for financial statement recognition, measurement, classification and disclosure of uncertain tax positions. The organization has concluded that there are no uncertain tax positions that require recognition or disclosure in the financial statements. Management believes it is no longer subject to income tax examinations for years prior to fiscal year 2018.”

Raw XML AppendixShowing 400 of 1,511 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/BOYAmt098751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122816
IRS990/AccountsReceivableGrp/BOYAmt04090
IRS990/AccountsReceivableGrp/EOYAmt03723
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZED 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/AllOtherExpensesGrp/ManagementAndGeneralAmt0473
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0555
IRS990/AllOtherExpensesGrp/TotalAmt01028
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK 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
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IRS990/CashNonInterestBearingGrp/BOYAmt010240
IRS990/CashNonInterestBearingGrp/EOYAmt015839
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/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt0110266
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073680
IRS990/CYRevenuesLessExpensesAmt0-51868
IRS990/CYSalariesCompEmpBnftPaidAmt015336
IRS990/CYTotalExpensesAmt0125602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073734
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044540
IRS990/DepreciationDepletionGrp/TotalAmt044540
IRS990/Desc0ESTABLISHED TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. DURING THE FISCAL YEAR ENDED 06/30/2021, THE ORGANIZATION PROVIDED 10 HOUSING UNITS TO DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01416271
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01416271
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0114083
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt07720
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05520
IRS990/FeesForServicesManagementGrp/TotalAmt05520
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt137.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt527038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625796
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IRS990/Form990PartVIISectionAGrp/PersonNm0TED WEERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN UNGER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNARD FERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES KILCOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELDON RICH
IRS990/Form990PartVIISectionAGrp/PersonNm5ALFREDO DE LA PENA
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT KWAIT ESQ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0617612
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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
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01358
IRS990/OccupancyGrp/ProgramServicesAmt017342
IRS990/OccupancyGrp/TotalAmt018700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01968
IRS990/OfficeExpensesGrp/TotalAmt01968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042607
IRS990/OtherAssetsTotalGrp/EOYAmt048281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03093
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SECURITY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt012034
IRS990/OtherExpensesGrp/ProgramServicesAmt111098
IRS990/OtherExpensesGrp/ProgramServicesAmt26593
IRS990/OtherExpensesGrp/ProgramServicesAmt31065
IRS990/OtherExpensesGrp/TotalAmt012034
IRS990/OtherExpensesGrp/TotalAmt111098
IRS990/OtherExpensesGrp/TotalAmt26593
IRS990/OtherExpensesGrp/TotalAmt31065
IRS990/OtherLiabilitiesGrp/BOYAmt039978
IRS990/OtherLiabilitiesGrp/EOYAmt040000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011423
IRS990/OtherSalariesAndWagesGrp/TotalAmt011423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0820
IRS990/PayrollTaxesGrp/TotalAmt0820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0364
IRS990/PrincipalOfficerNm0CHIP DARLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0321
IRS990/PYOtherExpensesAmt0101279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068772
IRS990/PYRevenuesLessExpensesAmt0-48237
IRS990/PYSalariesCompEmpBnftPaidAmt016051
IRS990/PYTotalExpensesAmt0117330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0469
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0926
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt0349424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073705
IRS990ScheduleA/Total509Grp/TotalAmt0349424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350819
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01103521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01697725
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. THE ORGANIZATION ADHERES TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION 740, INCOME TAXES. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118811
IRS990ScheduleD/TotalLiabilityAmt040000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0283225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1209699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2207188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALFREDO DE LA PENA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT KWAIT ESQ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CECILIA LOOSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0313238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1235495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2232922
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O FOR EXPLANATION REGARDING COMPENSATION FROM RELATED ENTITY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMON PAYMASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING AND EACH PERSON ON THE BOARD IS REQUIRED TO SIGN AND RETURN THEIR INDIVIDUAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

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