2026-05-14T15:15:49-05:00 2025-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2024-07-01 222931870 MAKING IT POSSIBLE TO END HOMELESSNESS INC MAKI 7327297770 60 CLIF PRESCOD LANE EDISON NJ 08817 MARK DEITCHER CFO 7327297770 2026-05-12 1 1 ALYSSA N IRISH P02389116 7177617910 2026-05-12 2024 2025-03-06 01:10:19Z MARK DEITCHER 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 845236 0 X N/A X 1989 NJ THE ORGANIZATION'S MISSION IS TO INCREASE LOCAL SERVICES AND RESOURCES FOR THE HOMELESS. MIPH PROVIDES PERMANENT HOUSING IN CENTRAL NEW JERSEY, GIVING FAMILIES A STABLE PLACE TO LIVE WHILE THEY PREPARE FOR THEIR LIVES FREE FROM HOMELESSNESS. 4 0 0 36 0 0 52487 219151 568024 622176 3 5 1488716 3904 2109230 845236 0 0 0 0 301140 313377 0 0 0 698969 734776 1000109 1048153 1109121 -202917 6195915 6087803 3613358 3708163 2582557 2379640 THE ORGANIZATION'S MISSION IS TO INCREASE LOCAL SERVICES AND RESOURCES FOR THE HOMELESS. MIPH PROVIDES AFFORDABLE PERMANENT HOUSING IN CENTRAL NEW JERSEY, GIVING FAMILIES A STABLE PLACE TO LIVE WHILE THEY PREPARE FOR THEIR LIVES FREE FROM HOMELESSNESS. 0 0 1008578 626080 PROVIDE AFFORDABLE PERMANENT SUPPORTIVE HOUSING FOR HOMELESS INDIVIDUALS WITH ON-SITE SUPPORTIVE SERVICES AND ACCESS TO RESOURCES TO INCREASE THEIR HEALTH, INDEPENDENCE, AND HOUSING STABILITY. 1008578 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X MARK DEITCHER 2155578484 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 THOMAS AK QUEENAN PRESIDENT & CEO 1.00 37.50 X 0 328568 10365 CHIP DARLING VICE PRESIDENT & COO 1.00 37.50 X 0 203203 31255 MARK DEITCHER VICE PRESIDENT & CFO 1.00 37.50 X 0 219534 33814 ROBERT KWAIT ASSISTANT SECRETARY, VP 1.00 37.50 X 0 220088 31710 0 971393 107144 0 0 1 0 0 219151 219151 RENTAL REVENUE 531110 622176 622176 622176 5 5 MISCELLANEOUS 531390 3904 3904 3904 845236 626080 0 5 233305 220057 13248 57899 55463 2436 22173 21240 933 66631 66631 15118 15118 13215 13215 21328 19330 1998 273253 273253 49238 49238 129781 129781 92398 92398 OTHER EXPENSES 34604 26859 7745 BAD DEBTS 26238 26238 RESIDENT SERVICE 12972 12972 1048153 1008578 39575 0 53515 56991 39422 54362 410 405 6862421 935558 6056644 5926863 45924 49182 6195915 6087803 199104 235467 35720 34766 1252732 1126040 2125802 2311890 3613358 3708163 X 1397816 1151465 1184741 1228175 2582557 2379640 6195915 6087803 -202917 0 X X 0 1 X 1 1 1 X 3436 1218552 20266 52487 219151 1513892 674798 667202 675223 568024 622176 3207423 678234 1885754 695489 620511 841327 4721315 0 0 0 4721315 12987 12993 12987 3 5 38975 12987 12993 12987 3 5 38975 10702 16532 24689 7570 3904 63397 701923 1915279 733165 628084 845236 4823687 0.97880 0.97030 0.00810 0.01110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1791063 1791063 5067941 932141 4135800 3417 3417 0 5926863 DUE TO AFFILIATED ENTITIES 2212708 TENANT SECURITY DEPOSITS 49182 OPERATING ADVANCES 50000 2311890 X 845236 0 845236 0 845236 1048153 0 1048153 0 1048153 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES. THE ORGANIZATION 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, 2025 AND 2024, THE ORGANIZATION 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 FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. 0 0 0 0 0 0 0 0 0 THOMAS AK QUEENAN PRESIDENT & CEO 0 318825 0 0 0 9743 0 8001 0 2364 0 338933 0 0 MARK DEITCHER VICE PRESIDENT & CFO 0 219534 0 0 0 0 0 5679 0 28135 0 253348 0 0 ROBERT KWAIT ASSISTANT SECRETARY, VP 0 220088 0 0 0 0 0 5701 0 26009 0 251798 0 0 CHIP DARLING VICE PRESIDENT & COO 0 203203 0 0 0 0 0 5313 0 25942 0 234458 0 0 PART I, LINE 3 COMPENSATION PAID TO THOSE LISTED IN SCHEDULE J IS PAID BY A RELATED ENTITY, COLUMBUS PROPERTY MANAGEMENT. AS SUCH, THAT ORGANIZATION'S COMPENSTION POLICY CONTROLS COMPENSATION PAID TO THOSE INDIVIDUALS. COLUMBUS PROPERTY MANAGEMENT FOLLOWS A PROCESS OF REVIEW AND APPROVAL WITH CONSIDERATION GIVEN TO COMPENSATION FOR COMPARABLE POSITIONS IN COMPARABLE INDUSTRY SEGMENTS. FORM 990, PART VI, SECTION A, LINE 6 MISSION FIRST HOUSING GROUP, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MISSION FIRST HOUSING GROUP, INC. AS THE SOLE MEMBER OF THE ORGANIZATION, ELECTS THE BOARD OF DIRECTORS. 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 ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE A DISCLOSURE OF CONFLICTS OF INTEREST. 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 BY INDUSTRY COMPARABILITY. THE ORGANIZATION 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 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN EITHER PAPER HARDCOPIES OR ELECTRONIC COPIES. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 1260 HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 232536730 HOUSING PA 501(C)(3) LINE 7 MISSION FIRST HOUSING GROUPINC 0 COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 232747707 HOUSING PA 501(C)(3) LINE 12B, II MISSION FIRST HOUSING GROUPINC 0 KEYSTONE HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 233864577 HOUSING PA 501(C)(3) LINE 10 COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC 0 WALNUT HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 223864570 HOUSING PA 501(C)(3) LINE 10 COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC 0 CASTOR HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 421578355 HOUSING PA 501(C)(3) LINE 10 COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENTINC 0 CENTER SOUTH HOUSING 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