2026-08-19T14:46:14-07:00 2025-12-31 231436393 SNYDER DAITZ & COMPANY 1617 JOHN F KENNEDY BLVD SUITE 720 PHILADELPHIA PA 19103 990 2025-01-01 232462126 COMMUNITY VENTURES COMM 2155646004 325 CHESTNUT STREET PHILADELPHIA PA 19106 DAVID LAFONTAINE CEO 2155646004 2026-06-27 true Dennis L Natali P00124209 2155636141 2026-08-19 X 2025 2025-03-06 01:10:19Z X DAVID LAFONTAINE 325 CHESTNUT STREET SUITE 610 PHILADELPHIA PA 19106 19309937 false X N/A X 1987 PA COMMUNITY VENTURES MISSION IS TO WORK IN PARTNERSHIP WITH NEIGHBORHOOD-BASED ORGANIZATIONS TO IMPROVE COMMUNITIES AND TO INCREASE THE SUPPLY OF AFFORDABLE HOUSING. COMMUNITY VENTURES HAS DEVELOPED OVER 500 UNITS FOR AFFORDABLE HOUSING, 13,000 SF OF COMMERCIAL SPACE, AND GREEN SPACES AND MANAGES 325 RESIDENTIAL RENTAL UNITS. 5 5 23 5 0 0 2388197 1000651 21434837 18147476 160285 161810 15026 0 23998345 19309937 0 0 1700651 1779458 0 10000 18904963 16431275 20605614 18210733 3392731 1099204 24325409 26334375 3099000 4008762 21226409 22325613 COMMUNITY VENTURES MISSION IS TO WORK IN PARTNERSHIP WITH NEIGHBORHOOD-BASED ORGANIZATIONS TO IMPROVE COMMUNITIES AND TO INCREASE THE SUPPLY OF AFFORDABLE HOUSING. COMMUNITY VENTURES HAS DEVELOPED OVER 500 UNITS FOR AFFORDABLE HOUSING, 13,000 SF OF COMMERCIAL SPACE, AND GREEN SPACES AND MANAGES 325 RESIDENTIAL RENTAL UNITS. false false 1197511 0 2737585 DEVELOPMENT AND PROPERTY MANAGEMENT OF LOW TO MODERATE INCOME HOUSING IN PARTNERSHIP WITH LOCAL NEIGHBORHOOD GROUPS IN PHILADELPHIA INCLUDING BOTH RENTAL AND HOMEOWNERSHIP OPPORTUNITIES. COMMUNITY VENTURES STRIVES TO ACHIEVE THE HIGHEST LEVELS OF ENVIRONMENTAL SUSTAINABILITY AND TO PRODUCE BEAUTIFUL AND HIGH QUALITY NEIGHBORHOODS. 16126607 0 15409891 PHILADELPHIA REBUILD - PHILADELPHIA REBUILD IS THE CITY OF PHILADELPHIAS REBUILDING COMMUNITY INFRASTRUCTURE PROGRAM TO INVEST OVER $500 MILLION INTO THE CITYS PARKS, RECREATION CENTERS, AND LIBRARIES. COMMUNITY VENTURES WAS CHOSEN TO DEVELOP AND SUPERVISE FIVE PROJECTS AND THE PHILADELPHIA REBUILD PROGRAM. COMMUNITY VENTURES MANAGES THESE REBUILD PROJECTS THROUGH COMMUNITY ENGAGEMENT, DESIGN, AND CONSTRUCTION IN PARTNERSHIP WITH RESIDENTS, THE CITY, AND ADDITIONAL STATE GRANTS. THE MAJORITY OF VENDORS INVOLVED ARE CONTRACTED TO COMMUNITY VENTURES AND INVOICE COMMUNITY VENTURES EVEN THOUGH THE VENDORS ARE ACTUALLY PAID BY THE CITY OF PHILADELPHIA. FOR THE PURPOSES OF THIS TAX RETURN, THESE TRANSACTIONS ARE NOT DEEMED TO BE COMMUNITY VENTURES TRANSACTIONS AND ARE INCLUDED AS REVENUE AND EXPENSES. 17324118 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 11 0 true 23 true false false false false false false false false false false false false false false false false X 5 5 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 325 CHESTNUT STREET SUITE 610 PHILADELPHIA PA 19106 DAVID LAFONTAINE EXECUTIVE DIRECTOR 40.00 X 135211 0 25765 CYNTIA FORTUNE FINANCIAL CONTROLLER 40.00 X 113296 0 20959 TROY HANNIGAN DIRECTOR OF DEVELOPMENT 40.00 X 129099 0 31476 NANCY WAGNER-HISLIP BOARD CHAIR 2.00 X 0 0 0 THOMAS WILLIAMS TREASURER (Until 10/13/25) 2.00 X 0 0 0 H AIDEN BLYTH JR BOARD MEMBER 2.00 X 0 0 0 JOHN HOWARD BOARD MEMBER 2.00 X 0 0 0 DEBORAH MCCOLLOCH BOARD MEMBER 2.00 X 0 0 0 377606 0 78200 3 false false false 948227 52424 1000651 RENTAL COMMISSION 531310 230726 0 0 EXPENSE REIMBURSEMENT 531390 842766 0 0 DEVELOPMENT FEES 531390 1460593 0 0 MANAGEMENT FEES 531310 54183 0 0 RENTAL INCOME 533110 104317 0 0 15454891 0 0 18147476 161810 0 161810 19309937 18147476 0 161810 455806 236489 211317 8000 948083 600284 347799 0 27247 16615 10632 0 244060 148827 95233 0 104262 82428 20791 1043 5416 0 5416 0 32600 0 32600 0 73204 0 72247 957 96043 51188 44855 0 1888 0 1888 0 10898 0 10898 0 CONTRACTED SERVICES 22939 0 22939 0 HOLDING COSTS 77 77 0 0 PROGRAM - PHILADELPHIA REBUILD 16126607 16126607 0 0 PROGRAM - PLAYFULL LEARNING 61603 61603 0 0 18210733 17324118 876615 10000 161185 640794 185973 162024 2776611 3649815 4349440 4610977 74077 43650 8023352 8023352 4871966 5177966 3882805 4025797 24325409 26334375 2289649 3302411 200000 178000 0 0 609351 528351 3099000 4008762 X 21186409 22305613 40000 20000 21226409 22325613 24325409 26334375 1099204 X false true X true false X 0 10000 25192 125690 2388197 1000651 3549730 0 0 10000 25192 125690 2388197 1000651 3549730 1094439 2455291 155657 163677 185807 253839 161810 920790 0 2143 11497 11400 15026 0 40066 4510586 43263509 0.54430 0.52320 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER 2021: 2143. 2022: 11497. 2023: 11400. 2024: 15026. 2025: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED STOCK IN OCTAVIA HILL 8023352 C 8023352 EQUITY IN PARTNERSHIPS 5177966 C 5177966 RESERVES & DEPOSITS 212645 DEVELOPERS FEE RECEIVABLE 3813152 4025797 ESCROW DEPOSITS 2700 RESERVE 74500 NOTE PAYABLE RELATED PARTY 149151 CASH ADVANCE 302000 528351 19309937 19309937 19309937 18210733 18210733 18210733 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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