2025-09-03T09:39:32-05:00 2024-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2024-01-01 851071575 SOCIAL ENTERPRISE PROPERTIES SOCI 7179997997 100 S QUEEN STREET 230 LANCASTER PA 17603 JAMES REEB PRESIDENT & CHIEF IMPACT OFFICER 7179997997 2025-09-03 1 1 ALYSSA N IRISH P02389116 7177617910 2025-09-03 2024 2025-03-06 01:10:19Z JAMES REEB 100 S QUEEN STREET 230 LANCASTER PA 17603 1111280 0 X SOCIALENTERPRISEGROUP.ORG X 2020 PA SOCIAL ENTERPRISE PROPERTIES PROVIDES REAL ESTATE DEVELOPMENT SUPPORT SERVICES* (SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION) AND A LAND BANKING PROGRAM FOR ENTERPRISES ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH IN A COMMUNITY. SEP DIRECTLY OR INDIRECTLY CONDUCTS NEEDS ASSESSMENTS, DUE DILIGENCE SUPPORT, AND PROVIDES REQUIRED SUPPORTING RESOURCES AND FINANCIAL INTERMEDIARY OR FISCAL SPONSORSHIP SERVICES. SEP PROVIDES LAND BANKING SERVICES THROUGH WHOLLY OWNED BENEFIT LIMITED LIABILITY COMPANIES TO FACILITATE THE ACQUISITION AND/OR DEVELOPMENT OF SUPPORTING SOCIAL PURPOSE REAL ESTATE FACILITIES TO BE OWNED BY SOCIAL ENTERPRISES, COMMUNITY BENEFIT AND SIMILARLY DEFINED ORGANIZATIONS ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH IN A COMMUNITY. 5 2 4 0 0 0 0 886818 113581 216803 38291 7659 0 0 151872 1111280 0 0 0 0 0 0 0 0 1300 118577 188185 118577 188185 33295 923095 1155195 3261147 1059630 2242487 95565 1018660 X SOCIAL ENTERPRISE PROPERTIES PROVIDES RESEARCH AND EDUCATION REGARDING SOCIAL PURPOSED REAL ESTATE DEVELOPMENT, DIRECTLY OR INDIRECTLY CONDUCT, SUPPORT, PROVIDE SUPPORTING RESOURCES, AND/OR PROVIDE FINANCIAL INTERMEDIARY OR FISCAL SPONSORSHIP SERVICES. SEP PROVIDES A LAND BANKING PROGRAM ACTING AS A PRINCIPAL THROUGH WHOLLY-OWNED ENTITIES; AND FACILITATE THE ACQUISITION AND/OR DEVELOPMENT OF FACILITIES SUPPORTING SOCIAL ENTERPRISES, COMMUNITY BENEFIT AND RELATED ORGANIZATIONS ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH IN A COMMUNITY. 0 0 167377 216803 LAND AND PROPERTY BANKING SERVICES ACQUIRING, OWNING, HOLDING AND SELLING REAL ESTATE INTENDED FOR FUTURE DEVELOPMENT ASSESSING THE SOCIAL DETERMINANTS OF HEALTH THROUGH TAX CREDIT PROGRAMS AT A COST LOWER THAN THAT AVAILABLE TO DEVELOPERS AND ACCESSING GRANTS AND OTHER FUNDING THAT DEVELOPERS OTHERWISE CANNOT. 167377 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 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 1 1 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 PA X HOLLINGER SERVICES INC 7173678877 50 COLLEGE AVENUE ELIZABETHTOWN PA 17022 JAMES REEB PRESIDENT 20.00 X X 0 7200 0 EMMA DANAE DROZ SECRETARY (THRU 4/19/24) 1.00 X X 0 6966 0 JIM FREDERICK COO 20.00 X X 0 7200 0 PETER MANDELL CAHIRMAN 0.25 X 0 0 0 OTTO MONROY DIRECTOR 0.25 X 0 0 0 LISA WEAVER DIRECTOR 0.25 X 0 0 0 0 21366 0 0 0 0 0 0 886818 886818 PROGRAM MANAGEMENT FEE 900099 190803 190803 REAL ESTATE MANAGEMENT 900099 26000 26000 216803 7659 7659 1111280 216803 0 7659 155250 155250 3133 2050 1083 1690 640 1050 9437 9437 640 640 LEADERSHIP AND SUPPORT 17900 17650 250 BANK CHARGES 126 126 POSTAGE 9 9 188185 167377 19508 1300 1864 129854 929272 196171 2673014 224059 262108 1155195 3261147 4879 886818 1932108 172812 305500 1059630 2242487 X 95565 1018660 95565 1018660 1155195 3261147 923095 0 X X 0 1 X 1 1 1 X X 1 SOCIAL ENTERPRISE INSTITUTE USA 300604904 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 ACCOUNTS RECEIVABLE - RELATED ENTITIES 133608 LOAN RECEIVABLE - RELATED PARTY 128500 262108 PURCHASE DEPOSITS HELD 145000 DEFERRED CONSULTING FEE 160500 305500 X 1111280 0 1111280 0 1111280 188185 0 188185 0 188185 PART X, LINE 2: 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 YEAR ENDED DECEMBER 31, 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 CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOCIAL IMPACT FUNDING LLC 100 S QUEEN ST STE 230 LANCASTER PA 17603 834383785 FINANCIAL ADVISORY AND TRANSCATION SUPPORT PA 2300 128515 SOCIAL ENTERPRISE PROPERTIES LAUDENSLAGER CAMPUS BENEFIT LLC 100 S QUEEN ST STE 230 LANCASTER PA 17603 931374176 FACILITATING THE ACQUISITION OF LAND AND BUILDINGS PA 878641 1103675 SOCIAL ENTERPRISE PROPERTIES MAINLINE VIEWS BENEFIT LLC 100 S QUEEN ST STE 230 LANCASTER PA 17603 331944443 FACILITATING THE ACQUISITION OF LAND PA 6 1898306 SOCIAL ENTERPRISE PROPERTIES SOCIAL ENTERPRISE INSTITUTE USA PO BOX 443 ELIZABETHTOWN PA 17022 300604904 RESEARCH, EDUCATION, AND DEVELOPMENT SUPPORT OF SOCIAL ENTERPRISES PA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0