2024-11-12T16:13:28-08:00 2023-12-31 231436393 SNYDER DAITZ & COMPANY 1617 JOHN F KENNEDY BLVD SUITE 720 PHILADELPHIA PA 19103 990 2023-01-01 232462126 COMMUNITY VENTURES COMM 2155646004 1501 CHERRY STREET PHILADELPHIA PA 19102 DAVID LAFONTAINE CEO 2155646004 2024-11-09 true true Dennis L Natali P00124209 2155636141 2024-11-12 X 2023 2024-10-15 13:58:12Z DAVID LAFONTAINE 1501 CHERRY PHILA PA 19102 1640458 false X N/A X 1987 PA HOUSING REHABILITATION 9 8 27 8 0 0 25192 125690 1382678 1342857 141101 160511 11497 11400 1560468 1640458 0 0 1274363 1431634 0 10000 236235 236437 1510598 1668071 49870 -27613 18608885 18479436 747594 645758 17861291 17833678 HOUSING REHABILITATION false false 1179255 0 1354257 REHABILITAION & DEVELOPMENT OF LOW TO MODERATE INCOME HOUSING WITHIN THE PHILADELPHIA COMMUNITY 1179255 true true false false false false false false false false false true true true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 4 0 true 27 true false false false false false false false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true true true PA X THE ORGANIZATION 2155646004 1501 CHERRY STREET PHILA PA 19102 DAVID LAFONTAINE EXECUTIVE DIRECTOR 40.00 X 119136 0 28779 CYNTIA FORTUNE FINANCIAL CONTROLLER 40.00 X 101738 0 7239 TROY HANNIGAN DIRECTOR OF DEVELOPMENT 40.00 X 107321 0 27901 NANCY WAGNER-HISLIP BOARD CHAIR 2.00 X 0 0 0 THOMAS WILLIAMS TREASURER 2.00 X 0 0 0 H AHADA STANFORD BOARD MEMBER 2.00 X 0 0 0 H AIDEN BLYTH JR BOARD MEMBER 2.00 X 0 0 0 ROB FLEMING BOARD MEMBER 2.00 X 0 0 0 JOHN HOWARD BOARD MEMBER 2.00 X 0 0 0 NINA LIOU BOARD MEMBER 2.00 X 0 0 0 DEBORAH MCCOLLOCH BOARD MEMBER 2.00 X 0 0 0 328195 0 63919 3 false false false 0 50000 75690 125690 RENTAL COMMISSION 531310 232599 0 0 EXPENSE REIMBURSEMENT 531390 585663 0 0 DEVELOPMENT FEES 531390 447956 0 0 MANAGEMENT FEES 531310 51343 0 0 RENTAL INCOME 533110 25296 0 0 1342857 160511 0 160511 OTHER 531390 11400 11400 0 0 11400 1640458 1354257 0 160511 392114 278959 105155 8000 763268 619485 143783 0 15912 12373 3539 0 165928 129029 36899 0 94412 73416 20052 944 1173 0 1173 0 16350 0 16350 0 44125 0 43242 883 76194 40609 35412 173 161 0 161 0 6947 0 6947 0 CONTRACTED SERVICES 66103 0 66103 0 HOLDING COSTS 2274 2274 0 0 RENTAL EXPENSES 23110 23110 0 0 1668071 1179255 478816 10000 14502 47157 485148 5066 446928 891294 4114720 3825842 22389 20986 0 6160584 6160584 4871866 4871966 2492748 2656541 18608885 18479436 21243 419407 0 0 0 0 726351 226351 747594 645758 X 17861291 17833678 0 0 17861291 17833678 18608885 18479436 -27613 X false true X true false X 0 1239592 1246350 10000 25192 125690 2646824 0 0 1239592 1246350 10000 25192 125690 2646824 234349 2412475 73802 1033641 155657 163677 185807 1612584 0 14621 3788 2143 11497 11400 43449 4302857 6918863 0.56070 0.52640 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER 2019: 14621. 2020: 3788. 2021: 2143. 2022: 11497. 2023: 11400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED STOCK IN OCTAVIA HILL 6160584 C 6160584 EQUITY IN PARTNERSHIPS 4871966 C 4871966 RESERVES & DEPOSITS 204712 DEVELOPERS FEE RECEIVABLE 2451829 2656541 ESCROW DEPOSITS 2700 RESERVE 74500 NOTE PAYABLE RELATED PARTY 149151 NOTE PAYABLE REINVESTMENT FUND 0 226351 1640458 1640458 1640458 1668071 1668071 1668071 Pt VI, Line 11b The board of directors has delegated responsibility for reviewing the form 990 to the Management and Finance Committee. The 990 is distributed to the Committee at least 30 days prior to filing Pt VI, Line 12c All board members & employees are reviewed and monitored on an annual basis - due to the limited number of staff these activities can currently be monitored & evaluated on a specific case by case basis. Pt VI, Line 15a The Management and Finance Committee of the Board of Directors is charged with the responsibility of approving compensation of Key Employees. The Committee reviews data on the compensation of other comparable positions in similar nonprofit organizations. Pt VI, Line 15b The Management and Finance Committee of the Board of Directors is charged with the responsibility of approving compensation of Key Employees. The Committee reviews data on the compensation of other comparable positions in similar nonprofit organizations. Pt VI, Line 19 All required public notices are made in local newspapers and all public records are on site and available for review. 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