2026-06-17T12:15:36-07:00 2025-12-31 853468012 River Citi Tax Solutions LLC 530 Main St Suite 307 Danville VA 24541 990 2025-01-01 853756042 Philadelphia Community Land Trust PHIL 2156268818 2007 S Beechwood St Philadelphia PA 19145 Daniel Moffat Treasurer 2026-06-17 true Shecorie Conley P02323242 4342012385 2025 2025-03-06 01:10:19Z Daniel Moffat 2007 S Beechwood St Philadelphia PA 19145 488776 false X phillyclt.org X 2020 PA PCLT was formed to combat homelessness in Philadelphia by acquiring, developing, and administering housing for formerly unhoused and low-income individuals and households. 5 0 0 6 0 242306 381590 82664 0 0 40 107186 325010 488776 0 0 12000 0 0 164295 103432 164295 115432 160715 373344 1161651 2530919 15604 449585 1146047 2081334 PCLT was formed to combat homelessness in Philadelphia by acquiring, developing, and administering housing for formerly unhoused and low-income individuals and households. false false 115432 260000 102144 In 2025 PCLT acquired 1 additional property, signed an agreement of sale for 9 more and won a competitive grant for renovation work to commence in 2026 115432 true false false false false false false false true false true false false false true 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 false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 5 0 false false false false false false false false false false false true true true true true true false false false X Philadelphia Community Land Trust 2156268818 2007 S Beechwood St Philadelphia PA 19145 Daniel Moffat Treasurer 40.00 0.00 X 12000 0 0 Akira Drake Director 2.00 0.00 X 0 0 0 Jannie Mitchel Director 2.00 0.00 X 0 0 0 Sterling Johnson President 15.00 0.00 X 0 0 0 Max Rameau Vice President 1.00 0.00 X 0 0 0 12000 0 false false false 0 10000 250000 121590 381590 0 0 0 0 102144 102144 102144 102144 0 0 0 0 Billable Expenditure Revenue 4179 4179 Interest Income 863 863 5042 488776 107186 0 0 0 0 12000 12000 0 0 0 0 0 0 40 40 4053 4053 0 0 0 1336 1336 198 198 18885 18885 0 0 0 143 143 0 0 0 0 26883 26883 18601 18601 Contract and Professional Svcs 11382 11382 Supplies 9602 9602 Vehicle Expenses 5700 5700 Utilities 5264 5264 1345 1345 115432 115432 0 0 180313 379317 20045 20090 0 21993 5766 0 0 0 0 0 2142437 61312 939300 2081125 0 0 0 0 44621 1161651 2530919 8203 7400 1 449585 15604 449585 X 1146047 2081334 1146047 2081334 1161651 2530919 X 373344 561943 X false true X false false X 63799 784806 381590 1230195 0 0 0 0 63799 784806 381590 1230195 0 0 1230195 0 0 0 28789 28789 92588 784806 381590 1258984 X 0.00000 0.00000 false true 1580000 61312 1518688 562437 562437 2081125 Current Liabilities 46088 Long Term Liabilities 403497 449585 488776 488776 488776 115432 115432 115432 Form 990, Part VI, Section B, Line 11b Financial Review Explanation The organizations financial statements for the tax year ending 2025 were subject to an independent financial audit. The audit was conducted by a qualified third-party accounting firm in accordance with generally accepted auditing standards. As a result, the organization did not perform a separate internal financial review, as the independent audit provides a higher level of assurance regarding the accuracy and completeness of the financial statements. Form 990, Part VI, Section B, Line 12c All contracting activities for amounts exceeded $5,000 shall solicit a minimum of three bids from separate contractors and the best value for the price selected. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Opening Balance Equity = $561943 Donated Property For the 2025 990 filing PCLT obtained third-party assessments for all its properties in late 2025 / early 2026 and has updated and recorded its property valuations moving forward. PCLT had relied upon city tax assessments for its property valuation in its previous filings.