Totals
- Total revenue
- $40,368
- Total expenses
- $74,832
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $39,649
- Investment income
- $334
- Other revenue
- $385
- Total assets, end of year
- $646,475
- Total liabilities, end of year
- $428,853
- Net assets or fund balances, end of year
- $217,622
- Program services expenses (Part IX)
- $62,388
- Management and general expenses
- $12,444
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $62,388
Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: TENANT ASSISTANCE PAYM
total $20,042 · related or exempt $20,042
-
2b · Program service revenue: RENT REVENUE
total $19,607 · related or exempt $19,607
-
3 · Investment income
total $334 · excluded $334
-
11a · Other revenue: TENANT REIMBURSEMENT-D
total $385 · related or exempt $385
-
11e · Other revenue, total
$385
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $7,728 · program services $7,728
-
9 · Other employee benefits
total $2,332 · program services $2,332
-
10 · Payroll taxes
total $581 · program services $581
-
11a · Fees: management
total $1,496 · program services $1,496
-
11c · Fees: accounting
total $8,715 · management and general $8,715
-
13 · Office expenses
total $3,764 · program services $3,764
-
16 · Occupancy
total $7,982 · program services $7,982
-
22 · Depreciation, depletion and amortization
total $23,479 · program services $23,479
-
24a · Other expenses: BAD DEBTS
total $7,916 · program services $7,916
-
24b · Other expenses: OPERATING EXPENSES
total $5,716 · program services $2,292 · management and general $3,424
-
24c · Other expenses: SUBCONTRACTING
total $4,818 · program services $4,818
-
24d · Other expenses: LICENSE AND PERMIT FEES
total $305 · management and general $305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,823 · end of year $991
-
4 · Accounts receivable
beginning of year $1,343 · end of year $1,905
-
9 · Prepaid expenses and deferred charges
beginning of year $33 · end of year $110
-
10a · Land, buildings and equipment: cost or other basis
$932,679
-
10b · Land, buildings and equipment: accumulated depreciation
$318,556
-
10c · Land, buildings and equipment, net
beginning of year $637,602 · end of year $614,123
-
15 · Other assets
beginning of year $27,420 · end of year $29,346
-
17 · Accounts payable and accrued expenses
beginning of year $105,863 · end of year $111,352
-
23 · Secured mortgages and notes payable
beginning of year $310,000 · end of year $310,000
-
25 · Other liabilities
beginning of year $2,272 · end of year $7,501
-
27 · Net assets without donor restrictions
beginning of year -$350,614 · end of year -$385,078
-
28 · Net assets with donor restrictions
beginning of year $602,700 · end of year $602,700
Mission and programs · 2023
Mission
TO PROVIDE HOUSING FOR ADULTS WITH AUTISM IN PHILADELPHIA, PA
-
OPERATION OF A 4 UNIT APARTMENT PROJECT FOR PEOPLE WITH DISABILITIES IN PHILADELPHIA, PA.
Expenses $62,388 · Revenue $40,034
As filed on the 2023 return.
Listed in Part VII
-
Michael Davidson EsqMICHAEL DAVIDSON ESQ
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Russel JohnsonRUSSEL JOHNSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Mark DuffyMARK DUFFY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Michael SimmonsMICHAEL SIMMONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Harry G DittmannHARRY G DITTMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
James KilcoyneJAMES KILCOYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marva WilliamsMARVA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Thomas Ak QueenanTHOMAS AK QUEENAN
PRESIDENT & CEO
- Total calculated
- $329,089
- From this org
- $0
- From related orgs
- $318,971
- Other
- $10,118
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $310,101 related
- Bonus
- $0
- Other
- $0 + $8,870 related
- Deferred
- $0 + $8,000 related
- Nontaxable benefits
- $0 + $2,118 related
- Filer's total
- $0 + $329,089 related
-
Robert H KwaitROBERT H KWAIT
ASSISTANT SECRETARY, VP
- Total calculated
- $242,284
- From this org
- $0
- From related orgs
- $213,447
- Other
- $28,837
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $209,145 related
- Bonus
- $0 + $4,302 related
- Other
- $0
- Deferred
- $0 + $5,538 related
- Nontaxable benefits
- $0 + $23,299 related
- Filer's total
- $0 + $242,284 related
-
Mark DeitcherMARK DEITCHER
ASSISTANT TREASURER, VP
- Total calculated
- $221,967
- From this org
- $0
- From related orgs
- $193,577
- Other
- $28,390
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $189,623 related
- Bonus
- $0 + $3,954 related
- Other
- $0
- Deferred
- $0 + $5,091 related
- Nontaxable benefits
- $0 + $23,299 related
- Filer's total
- $0 + $221,967 related
-
Chip DarlingCHIP DARLING
VICE PRESIDENT & COO
- Total calculated
- $210,122
- From this org
- $0
- From related orgs
- $182,087
- Other
- $28,035
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $178,387 related
- Bonus
- $0 + $3,700 related
- Other
- $0
- Deferred
- $0 + $4,764 related
- Nontaxable benefits
- $0 + $23,271 related
- Filer's total
- $0 + $210,122 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, LINE 3
- SEE SCHEDULE O FOR EXPLANATION REGARDING COMPENSATION FROM RELATED ENTITY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
1260 HOUSING DEVELOPMENT CORPORATION
501(C)(3) · HOUSING · PA
-
COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC
501(C)(3) · HOUSING · PA
-
KEYSTONE HOUSING DEVELOPMENT CORPORATION
501(C)(3) · HOUSING · PA
-
WALNUT HOUSING DEVELOPMENT CORPORATION
501(C)(3) · HOUSING · PA
-
CASTOR HOUSING DEVELOPMENT CORPORATION
501(C)(3) · HOUSING · PA
-
CENTER SOUTH HOUSING DEVELOPMENT CORPORATION
501(C)(3) · HOUSING · PA
-
501(C)(3) · HOUSING · PA
-
CREASE-DRYE HOUSING DEVELOPMENT CORPORATION
501(C)(3) · HOUSING · PA
-
501(C)(3) · HOUSING · PA
-
COLUMBUS III HOUSING DEVELOPMENT CORPORATION
501(C)(3) · HOUSING · PA
-
ARCH V HOUSING DEVELOPMENT CORPORATION
501(C)(3) · HOUSING · PA
-
MISSION FIRST HOUSING DEVELOPMENT CORPORATION
501(C)(3) · HOUSING · DC
-
501(C)(3) · HOUSING · PA
-
BUSTELTON HOUSING DEVELOPMENT CORPORATION
501(C)(3) · HOUSING · PA
-
501(C)(3) · HOUSING · PA
-
501(C)(3) · HOUSING · PA
-
501(C)(3) · INVESTMENT · PA
-
501(C)(3) · INVESTMENT · PA
-
MISSION FIRST HOUSING GROUPINC
501(C)(3) · HOUSING · PA
-
MAKING IT POSSIBLE TO END HOMELESSNESS INC
501(C)(3) · HOUSING/SUPPORTIVE SERVICES · NJ
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
SEVERNA
RELATED · REAL ESTATE · DC
Directly controlled by 1260 HDC
-
DAHLGREEN COURTS
RELATED · REAL ESTATE · DC
Directly controlled by 1260 HDC
-
SEVERNA PHASE II LLC
RELATED · REAL ESTATE · DC
Directly controlled by 1260 HDC
-
FELLS POINT STATION LLC
RELATED · REAL ESTATE · DC
Directly controlled by 1260 HDC
-
TRINITY PLAZA LLC
RELATED · REAL ESTATE · DC
Directly controlled by 1260 HDC
-
ISRAEL SENIOR RESIDENCES LLC
RELATED · REAL ESTATE · DC
Directly controlled by 1260 HDC
-
MS WASHINGTON REDEVELOPMENT PARTNERS LLC
RELATED · REAL ESTATE · DC
Directly controlled by 1260 HDC
-
THE WHITEHALL
RELATED · REAL ESTATE · DC
Directly controlled by 1260 HDC
-
PLAZA WEST LLC
RELATED · REAL ESTATE · DC
Directly controlled by 1260 HDC
-
PLAZA WEST MANAGER LLC
RELATED · REAL ESTATE · DC
Directly controlled by 1260 HDC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
4300 HOUSING DEVELOPMENT CORPORATION
C · REAL ESTATE · PA
Directly controlled by 1260 HDC
-
2042 HOUSING DEVELOPMENT CORPORATION
C · REAL ESTATE · PA
Directly controlled by 1260 HDC
-
2044 HOUSING DEVELOPMENT CORPORATION
C · REAL ESTATE · PA
Directly controlled by 1260 HDC
-
2048 ARCH HOUSING DEVELOPMENT CORPORATION
C · REAL ESTATE · PA
Directly controlled by 1260 HDC
-
ARCH II HOUSING DEVELOPMENT CORPORATION
C · REAL ESTATE · PA
Directly controlled by 1260 HDC
-
ARCH III HOUSING DEVELOPMENT CORPORATION
C · REAL ESTATE · PA
Directly controlled by 1260 HDC
-
NORTHEAST I-KEYSTONE HDC
C · REAL ESTATE · PA
Directly controlled by 1260 HDC
-
NORTHEAST II-DITMAN HDC
C · REAL ESTATE · PA
Directly controlled by 1260 HDC
-
ARCH VI HOUSING DEVELOPMENT CORPORATION
C · REAL ESTATE · PA
Directly controlled by 1260 HDC
-
ARCH VII HOUSING DEVELOPMENT CORPORATION
C · REAL ESTATE · PA
Directly controlled by 1260 HDC
-
LEGACY PRESERVATION INITIATIVE I HDC
C · REAL ESTATE · PA
Directly controlled by 1260 HDC
-
MPB HOUSING DEVELOPMENT CORPORATION
C · REAL ESTATE · PA
Directly controlled by 1260 HDC
-
CPM MONTCO HOUSINGINC
C · REAL ESTATE · PA
Directly controlled by COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC
-
CPM DELAWARE HOUSINGLLC
C · REAL ESTATE · PA
Directly controlled by COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC
-
CPM FELLS POINT STATION LLC
C · REAL ESTATE · DC
Directly controlled by COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC
-
BORDENTOWN SENIOR APARTMENTS HOUSING DEVELOPMENT CORPORATION
C · REAL ESTATE · NJ
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
-
PARTNERSHIP PRESERVATION HOUSING DEVELOPMENT CORPORATION
C · REAL ESTATE · PA
Directly controlled by 1260 HDC
-
KINGS HIGHWAY DEVELOPMENT CORPORATION
C · REAL ESTATE · PA
Directly controlled by 1260 HDC
-
ARCH V HOUSING DEVELOPMENT CORPORATION
C · REAL ESTATE · PA
Directly controlled by 1260 HDC
-
PCAHAVONDALE CORPORATION
C · REAL ESTATE · PA
Directly controlled by ACHIEVEABILITY
-
C · REAL ESTATE · PA
Directly controlled by ACHIEVEABILITY
-
C · REAL ESTATE · PA
Directly controlled by ACHIEVEABILITY
-
VON LOUHR CORPORATION
C · REAL ESTATE · PA
Directly controlled by ACHIEVEABILITY
-
C · REAL ESTATE · PA
Directly controlled by ACHIEVEABILITY
-
WYALUSING MEADOWS HOUSING DEVELOPMENT CORPORATION
C · REAL ESTATE · PA
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
-
THE WHITEHALL HOUSING DEVELOPMENT CORPORATION
C · REAL ESTATE · PA
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
-
HADDINGTON III HOUSING DEVELOPMENT LLC
C · REAL ESTATE · PA
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
-
PCAHHADDINGTON CORP
C · REAL ESTATE · PA
Directly controlled by 1260 HDC
-
SEVERNA MANAGER LLC
C · REAL ESTATE · DC
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
-
DAHLGREEN COURTS MANAGER LLC
C · REAL ESTATE · DC
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
-
FELLS POINT STATION MANAGER LLC
C · REAL ESTATE · DC
Directly controlled by COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC
-
MM WASHINGTON MANAGER LLC
C · REAL ESTATE · DC
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
-
SEVERNA PHASE II MANAGER LLC
C · REAL ESTATE · DC
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
-
TRINITY PLAZA MANAGER LLC
C · REAL ESTATE · DC
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
-
ISRAEL SENIOR RESIDENCES MANAGER LLC
C · REAL ESTATE · DC
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
-
PLAZA WEST MANAGER LLC
C · REAL ESTATE · DC
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
-
MOUNT JEZREEL SENIOR MANAGER LLC
C · REAL ESTATE · DC
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
-
BELNOR RESIDENCES MANAGER
C · REAL ESTATE · DC
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
-
NEW STREET REVITALIZATION CORPORATION
C · REAL ESTATE · DE
Directly controlled by 1260 HDC
-
2042 HOUSING LLC
C · REAL ESTATE · PA
Directly controlled by 1260 HDC
-
PCAHHADDINGTON CORP II
C · REAL ESTATE · PA
Directly controlled by 1260 HDC
-
NEW MARKET WEST J-V LLC
C · REAL ESTATE · PA
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
-
NMW LEVERAGE LENDER LLC
C · REAL ESTATE · PA
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
-
APARTMENTS AT NEW MARKET WEST LLC
C · REAL ESTATE · PA
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
-
APARTMENTS AT NEW MARKET WEST MANAGER LLC
C · REAL ESTATE · PA
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
-
MFHG PARKSIDE LLC
C · REAL ESTATE · PA
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
-
MF YORK LANCASTER LLC
C · REAL ESTATE · PA
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
-
MF SASSAFRAS MANAGER LLC
C · REAL ESTATE · PA
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
-
1234 MCELDERRY MANAGER LLC
C · REAL ESTATE · PA
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
-
MF PARKSIDE PRESERVATION MANAGER LLC
C · REAL ESTATE · PA
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
-
MF PARK PLACE MANAGER LLC
C · REAL ESTATE · PA
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
-
MONUMENT VILLAGE MANAGER LLC
C · REAL ESTATE · PA
Directly controlled by MISSION FIRST HOUSING DEVELOPMENT CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521329349303472
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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