2024-11-15T07:44:10-06:00 2023-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-01-01 232903216 COMMUNITY RENAISSANCE ALLIANCE INC COMM 2154563803 5501 NORTH 11TH STREET PHILADELPHIA PA 19141 LORRAINE STEVEN VICE PRESIDENT 2154563803 2024-11-13 1 1 MATTHEW BARNARD P01833048 3178485700 2023 2024-10-15 13:58:12Z ELKINS RESIDENCE LORRAINE STEVEN 5501 NORTH 11TH STREET PHILADELPHIA PA 19141 882538 0 X N/A X 1997 PA DEVELOPING AND OPERATING HOUSING FOR THE ELDERLY AND HANDICAPPED IN PHILADELPHIA, PA. 8 8 4 9 0 0 588699 588010 270349 286876 37 41 1133 7611 860218 882538 0 0 0 0 195178 227198 0 0 0 890182 779770 1085360 1006968 -225142 -124430 4972874 4914187 6838764 6904507 -1865890 -1990320 DEVELOPING AND OPERATING HOUSING FOR THE ELDERLY AND HANDICAPPED IN PHILADELPHIA, PA. 0 0 950176 286876 COMMUNITY RENAISSANCE ALLIANCE, INC. / ELKINS RESIDENCE WAS ORGANIZED TO DEVELOP AND OPERATE THE ELKINS RESIDENCE, A 14-STORY HIGH RISE APARTMENT BUILDING CONSISTING OF 73 APARTMENTS FOR OCCUPANCY BY ELDERLY AND THE HANDICAPPED LOCATED IN PHILADELPHIA, PENNSYLVANIA. 950176 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 3 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X DERRICK LAWSON 6102601119 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 X DR HAROLD JOLLEY PRESIDENT 1.00 X X 0 0 0 DR LORRAINE STEVENS VICE PRESIDENT 1.00 X X 0 0 0 NICHOLAS CHRISTIAN MEMBER 1.00 X 0 0 0 RANDALL MCCASKILL MEMBER 1.00 X 0 0 0 MIN PETER JE MEMBER 1.00 X 0 0 0 JUAN BURGOS MEMBER 1.00 X 0 0 0 EMELIA PINE MEMBER 1.00 X 0 0 0 CORTNEY REED MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 588010 588010 RENTAL INCOME 531110 286876 286876 286876 41 41 LAUNDRY & VENDING 531110 4566 4566 OTHER REVENUE-MISC. 531110 3045 3045 7611 882538 286876 0 7652 162977 162977 7940 7940 39679 39679 16602 16602 46647 46647 10145 10145 28982 28982 372133 372133 3264 3264 2829 2829 259349 259349 SERVICE COORDINATOR EXP 55865 55865 BAD DEBTS 556 556 1006968 950176 56792 0 4749 51094 627 1312 23720 24697 8807802 4438773 4568281 4369029 375497 468055 4972874 4914187 115649 182523 5295 623 22150 21138 6685600 6685600 10070 14623 6838764 6904507 X -1865890 -1990320 -1865890 -1990320 4972874 4914187 -124430 0 X 0 1 X 1 1 1 X 1591 1996 588699 588010 1180296 754869 798610 866166 270348 286876 2976869 5659 4995 5615 16269 760528 805196 873777 859047 874886 4173434 0 0 0 4173434 32 36 40 36 42 186 32 36 40 36 42 186 4150 1133 7610 12893 764710 805232 873817 860216 882538 4186513 0.99690 0.99870 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 300000 300000 7895299 4094188 3801111 612503 344585 267918 4369029 TENANT DEPOSITS HELD IN TRUST 21142 REPLACEMENT RESERVE 442668 RESIDUAL RECEIPTS RESERVE 4245 468055 DUE TO PPH 14623 14623 X 882538 0 882538 0 882538 1006968 0 1006968 0 1006968 PART IV, LINE 2B: THE ORGANIZATION ACTS AS THE CUSTODIAN FOR REFUNDABLE SECURITY DEPOSITS RECEIVED FROM TENANTS AT THE TIME OF ENTRANCE AND HELD UNTIL DEPARTURE. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. FORM 990, PART V, LINE 2: COMMUNITY RENAISSANCE ALLIANCE, INC., IS PART OF A GROUP OF COMPANIES FOR WHICH PRESBYSERVICES D/B/A PRESBY AFFORDABLE HOUSING (EIN: 23-3000326) IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. PRESBYSERVICES REPORTS ALL EMPLOYEES ON ITS FORM W-3; HOWEVER, EACH GROUP MEMBER IS ALLOCATED EMPLOYEES, SALARY EXPENSE, AND BENEFITS. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON FORM 990, PART V, LINE 2A ARE DEEMED TO BE EXPLOYEES OF THIS ORGANIZATION. COMMUNITY RENAISSANCE ALLIANCE, INC., DOES NOT, HOWEVER REPORT THESE EMPLOYEES ON A SEPARATE W-3 UNDER ITS OWN EIN. FORM 990, PART VI, SECTION A, LINE 3 HUMANGOOD PENNSYLVANIA PROVIDES MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO THE ORGANIZATION UNDER A MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION A, LINE 8B THE PROJECT HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE PROJECT'S ACCOUNTANT AND BOARD OF DIRECTORS REVIEW THE 990 TOGETHER BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED INDIVIDUALS THAT MEET THE INTERNAL REVENUE SERVICE DEFINITION OF TOP MANAGEMENT OFFICIAL, OFFICER, OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.