Civic Intelligence

Mission First Housing Group Inc.

990 • Fiscal year 2018 • EIN 45-5470563

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileMISSIONFIRSTHOUSING.ORG

View Organization Page

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

(215) 557-8414

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

7.04x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

7.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-172%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$303,381

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 167.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$190,594

Down $270,047 (-59%) from 2017

Net Assets

Down

-$1,150,672

Down $579,013 (-101%) from 2017

Liabilities

Up

$1,341,266

Up $308,966 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$181,039

Down $122,131 (-40%) from 2017

Expenses

Down

$491,643

Down $9,274 (-1.9%) from 2017

Net Income

Down

-$310,604

Down $112,857 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $160,372Liabilities 2015: $100,895Net Assets 2015: $59,4772015Assets 2016: $296,065Liabilities 2016: $509,755Net Assets 2016: -$213,6902016Assets 2017: $460,641Liabilities 2017: $1,032,300Net Assets 2017: -$571,6592017Assets 2018: $190,594Liabilities 2018: $1,341,266Net Assets 2018: -$1,150,6722018Assets 2019: $70,246Liabilities 2019: $1,510,227Net Assets 2019: -$1,439,9812019Assets 2020: $327,057Liabilities 2020: $1,964,373Net Assets 2020: -$1,637,3162020Assets 2021: $146,738Liabilities 2021: $2,458,320Net Assets 2021: -$2,311,5822021Assets 2022: $2,338,626Liabilities 2022: $3,632,177Net Assets 2022: -$1,293,5512022Assets 2023: $3,411,196Liabilities 2023: $4,635,413Net Assets 2023: -$1,224,2172023Assets 2024: $3,670,284Liabilities 2024: $5,898,796Net Assets 2024: -$2,228,5122024

Highlighted filing

2018

Assets$190,594
Liabilities$1,341,266
Net Assets-$1,150,672
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $311,043Expenses 2015: $251,566Net Income 2015: $59,4772015Revenue 2016: $169,909Expenses 2016: $499,114Net Income 2016: -$329,2052016Revenue 2017: $303,170Expenses 2017: $500,917Net Income 2017: -$197,7472017Revenue 2018: $181,039Expenses 2018: $491,643Net Income 2018: -$310,6042018Revenue 2019: $235,001Expenses 2019: $489,110Net Income 2019: -$254,1092019Revenue 2020: $494,275Expenses 2020: $719,210Net Income 2020: -$224,9352020Revenue 2021: $182,915Expenses 2021: $755,328Net Income 2021: -$572,4132021Revenue 2022: $537,554Expenses 2022: $521,492Net Income 2022: $16,0622022Revenue 2023: $815,573Expenses 2023: $1,071,379Net Income 2023: -$255,8062023Revenue 2024: $659,879Expenses 2024: $1,685,090Net Income 2024: -$1,025,2112024

Highlighted filing

2018

Revenue$181,039
Expenses$491,643
Net Income-$310,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$220,487
Mission and Program Overview

Mission

Mission first housing group's mission is to develop and manage affordable, safe and sustainable homes for people in need, with a focus on the vulnerable. We ensure our residents have access to resources to help them live independently. We deliver housing that provides long-term benefits to residents and neighborhoods, alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$460,641$185,594▼ $275,047
Total Assets$460,641$190,594▼ $270,047
Other Assets Total$0$5,000▲ $5,000
Liabilities
Other Liabilities$1,030,300$1,250,393▲ $220,093
Accounts Payable and Accrued Expenses$2,000$90,873▲ $88,873
Total Liabilities$1,032,300$1,341,266▲ $308,966
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,060$31,021▼ $5,039
Unrestricted Net Assets$-607,719$-1,181,693▼ $573,974
Total Net Assets Fund Balance$-571,659$-1,150,672▼ $579,013
Total Liabilities and Net Assets / Fund Balance$460,641$190,594▼ $270,047
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Harry G DittmannChair
Jalfredo De Le PenaPresident & CEO
Gina MuldrowVice Chair
James KilcoyneBoard Member
Joel LawsonBoard Member
Michael SimmonsBoard Member
Russel JohnsonBoard Member
Shannon ScottBoard Member
Robert KwaitAssistant Secretary, VP
Cecilia LooseAssistant Treasurer, VP
Michael Davidson EsqSecretary
Mark DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,487
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-39,448
All Other Contributions
$46,900
Change in Net Assets
$-310,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,275
Total Fundraising Expense$153,129
Other Expenses$146,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,903$59,534$153,129$269,566
Other Employee Benefits$635$54,855-$55,490
Payments to Affiliates$49,635--$49,635
Fees for Services Other-$22,024-$22,024
Payroll Taxes$4,305$15,914-$20,219
Office Expenses-$8,979-$8,979
Advertising-$3,500-$3,500
Conferences and Meetings-$2,160-$2,160
Occupancy$1,184--$1,184
Other Expenses$521$848-$848
Travel-$845-$845
All Other Expenses-$475-$475
Fees for Services Legal-$388-$388
Fees for Services Accounting-$123-$123
Total Functional Expenses$113,183$225,331$153,129$491,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,448
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Welcome Home Fundraiser$173,587-$6,552-
Total Events$173,587-$39,448$-39,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entity$818,593
Guarantee Liability$431,800
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 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
No

Governance Explanations

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

“The review of the 990 is overseen by operating management and the board of directors”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 15

“The organization'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 based on industry comparability. The organization engaged a consultant to review the 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

“Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mission First Housing Group Inc
EIN
45-5470563
Phone
2155578414
Address
2042-48 ARCH STREET 2ND FLOOR, PHILADELPHIA, PA 19103-1412

Signing Officer

Name
Cecilia Loose
Title
CFO
Phone
2155578414
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfredo De La Pena
Formed
2013
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in guarantee liability -268,409.”

Part XXI, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The corporation adheres to the provisions of asc 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that companies evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. For the years ended june 30, 2018 and 2017, the corporation has taken no material tax positions on its applicable tax filings that do not meet the "more likely than not" threshold. As a result, no amount for utps has been included in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 1,285 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.

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IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt0-268409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055490
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE CHARGES
IRS990/OtherExpensesGrp/Desc1POSTAGE/MESSENGER
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3848
IRS990/OtherExpensesGrp/ProgramServicesAmt0521
IRS990/OtherExpensesGrp/TotalAmt047617
IRS990/OtherExpensesGrp/TotalAmt15350
IRS990/OtherExpensesGrp/TotalAmt23240
IRS990/OtherExpensesGrp/TotalAmt3848
IRS990/OtherLiabilitiesGrp/BOYAmt01030300
IRS990/OtherLiabilitiesGrp/EOYAmt01250393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269566
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt049635
IRS990/PaymentsToAffiliatesGrp/TotalAmt049635
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015914
IRS990/PayrollTaxesGrp/ProgramServicesAmt04305
IRS990/PayrollTaxesGrp/TotalAmt020219
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALFREDO DE LA PENA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0217840
IRS990/PYOtherRevenueAmt0-14884
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-197747
IRS990/PYSalariesCompEmpBnftPaidAmt0283077
IRS990/PYTotalExpensesAmt0500917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303170
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-310604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01118753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0910628
IRS990ScheduleA/SubstantialContributorsTotAmt0208125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01118753
IRS990ScheduleA/TotalSupportAmt01118754
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0818593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1431800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GUARANTEE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ADHERES TO THE PROVISIONS OF ASC 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, THE CORPORATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01250393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0173587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0173587
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039448
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011788
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WELCOME HOME FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018558
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06552
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02550
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/CompensationBasedOnRltdOrgsAmt0266555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1193171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2180717
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/DeferredCompRltdOrgsAmt013212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JALFREDO DE LE PENA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CECILIA LOOSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT KWAIT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT TREASURER, VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT SECRETARY, VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0303381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1229498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2216486
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION IS PAID BY A RELATED ENTITY, COLUMBUS PROPERTY MANAGEMENT. AS SUCH, THAT ORGANIZATION'S COMPENSATION POLICY CONTROLS COMPENSATION PAID TO THOSE INDIVIDUALS INCLUDED ON SCHEDULE J. COLUMBUS PROPERTY MANAGEMENT FOLLOWS A PROCESS OF REVIEW AND APPROVAL WITH CONSIDERATION GIVEN TO COMPENSATION FOR COMPARABLE POSITIONS IN COMPARABLE INDUSTRY SEGMENTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REVIEW OF THE 990 IS OVERSEEN BY OPERATING MANAGEMENT AND THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'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 BASED ON INDUSTRY COMPARABILITY. THE ORGANIZATION ENGAGED A CONSULTANT TO REVIEW THE 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/ExplanationTxt3ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN GUARANTEE LIABILITY -268,409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,594
Liabilities
$1,341,266
Net assets
-$1,150,672
Revenue
$181,039
Expenses
$491,643
Net income
-$310,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$5.90$2.23$0.66$1.69$1.03
2023Detailed filing. Detailed filing data is available for this year.$3.41$4.64$1.22$0.82$1.07$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.34$3.63$1.29$0.54$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.15$2.46$2.31$0.18$0.76$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.33$1.96$1.64$0.49$0.72$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.07$1.51$1.44$0.24$0.49$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.19$1.34$1.15$0.18$0.49$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.46$1.03$0.57$0.30$0.50$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.51$0.21$0.17$0.50$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00