2025-11-12T08:02:54-08:00 2024-12-31 231436393 SNYDER DAITZ & COMPANY 1617 JOHN F KENNEDY BLVD SUITE 720 PHILADELPHIA PA 19103 990 2024-01-01 232462126 COMMUNITY VENTURES COMM 2155646004 1501 CHERRY STREET PHILADELPHIA PA 19102 DAVID LAFONTAINE CEO 2155646004 2025-11-08 true true Dennis L Natali P00124209 2155636141 2025-11-12 X 2024 2025-03-06 01:10:19Z DAVID LAFONTAINE 1501 CHERRY PHILA PA 19102 23998345 false X N/A X 1987 PA HOUSING REHABILITATION 9 8 24 8 0 0 125690 2388197 1342857 21434837 160511 160285 11400 15026 1640458 23998345 0 0 1431634 1700651 0 10000 236437 18904963 1668071 20605614 -27613 3392731 18479436 24325409 645758 3099000 17833678 21226409 HOUSING REHABILITATION false false 1479458 0 2871889 REHABILITAION & DEVELOPMENT OF LOW TO MODERATE INCOME HOUSING WITHIN THE PHILADELPHIA COMMUNITY 18577974 0 18577974 PHILADELPHIA REBUILD - PHILADELPHIA REBUILD IS THE CITY OF PHILADELPHIAS REBUILDING COMMUNITY INFRASTRUCTURE PROGRAM. COMMUNITY VENTURES WAS CHOSEN TO DEVELOP AND SUPERVISE FIVE PROJECTS UNDER THE PHILADELPHIA REBUILD PROGRAM. THE MAJORITY OF THE VENDORS INVOLVED ADDRESS THEIR INVOICES TO COMMUNITY VENTURES FOR PAYMENT EVEN THOUGH THEY ARE ACTUALLY PAID BY THE CITY OF PHILADELPHIA. FOR THE PURPOSES OF THIS TAX RETURN, THESE TRANSACTIONS ARE NOT DEEMED TO BE AGENCY TRANSACTIONS AND ARE INCLUDED AS REVENUE AND EXPENSES. 20057432 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 true false false false false true false false false false true 7 0 true 24 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 131284 0 25697 CYNTIA FORTUNE FINANCIAL CONTROLLER 40.00 X 109589 0 21142 TROY HANNIGAN DIRECTOR OF DEVELOPMENT 40.00 X 128277 0 32187 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 369150 0 79026 3 false false false 0 375000 2013197 1862768 2388197 RENTAL COMMISSION 531310 229705 0 0 EXPENSE REIMBURSEMENT 531390 725100 0 0 DEVELOPMENT FEES 531390 1755537 0 0 MANAGEMENT FEES 531310 52967 0 0 RENTAL INCOME 533110 93554 0 0 18577974 0 0 21434837 160285 0 160285 OTHER 531390 15026 15026 0 0 15026 23998345 21449863 0 160285 448176 247052 193124 8000 905705 823303 82402 0 29829 23582 6247 0 216370 171059 45311 0 100571 79510 20055 1006 1333 0 1333 0 19850 0 19850 0 106152 0 105158 994 83342 44419 38923 0 3403 0 3403 0 8549 0 8549 0 CONTRACTED SERVICES 13827 0 13827 0 HOLDING COSTS 13074 13074 0 0 PROGRAM - PHILADELPHIA REBUILD 18577974 18577974 0 0 PROGRAM - PLAYFULL LEARNING 77459 77459 0 0 20605614 20057432 538182 10000 47157 161185 5066 185973 891294 2776611 3825842 4349440 20986 74077 6160584 8023352 4871966 4871966 2656541 3882805 18479436 24325409 419407 2289649 0 200000 0 0 226351 609351 645758 3099000 X 17833678 21186409 0 40000 17833678 21226409 18479436 24325409 3392731 X false true X true false X 0 1246350 10000 25192 125690 2388197 3795429 0 0 1246350 10000 25192 125690 2388197 3795429 848553 2946876 1033641 155657 163677 185807 253839 1792621 0 3788 2143 11497 11400 15026 43854 5631904 27168822 0.52320 0.56070 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER 2020: 3788. 2021: 2143. 2022: 11497. 2023: 11400. 2024: 15026. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED STOCK IN OCTAVIA HILL 8023352 C 8023352 EQUITY IN PARTNERSHIPS 4871966 C 4871966 RESERVES & DEPOSITS 208864 DEVELOPERS FEE RECEIVABLE 3673941 3882805 ESCROW DEPOSITS 2700 RESERVE 74500 NOTE PAYABLE RELATED PARTY 149151 CASH ADVANCE 383000 609351 23998345 23998345 23998345 20605614 20605614 20605614 X 933 1862768 APPRAISAL false true false 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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