Nonprofit · EIN 85-3756042
PHILADELPHIA COMMUNITY LAND TRUST
Tax-exempt · PHILADELPHIA, PA 19145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $488,776 | $115,432 | $373,344 | $2,530,919 | $449,585 | $2,081,334 |
| December 31, 2024 | 990 | $325,010 | $164,295 | $160,715 | $1,161,651 | $15,604 | $1,146,047 |
| December 31, 2023 | 990-EZ | $92,588 | $46,559 | $46,029 | $245,985 | $264 | $38,217 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $381,590
- of which government grants
- $250,000
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $102,144
- Other revenue
- $107,186
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $12,000
- Salaries, compensation and benefits (total)
- $12,000
- Professional fundraising fees
- $0
- Legal fees
- $40
- Accounting fees
- $4,053
- Travel
- $143
- Depreciation
- $26,883
- Program services (functional)
- $115,432
Balance sheet and other
- Total assets, start of year
- $1,161,651
- Total assets, end of year
- $2,530,919
- Total liabilities, end of year
- $449,585
- Net assets, end of year
- $2,081,334
- Land, buildings and equipment
- $2,081,125
- Net assets without donor restrictions
- $2,081,334
- Gross receipts
- $488,776
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2020
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Moffat | Treasurer Officer | 40 | $12,000 |
| Akira Drake | Director Trustee or director | 2 | $0 |
| Jannie Mitchel | Director Trustee or director | 2 | $0 |
| Sterling Johnson | President Officer | 15 | $0 |
| Max Rameau | Vice President Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Akira Drake | Director Trustee or director | 2 | $0 |
| Jannie Mitchel | Director Trustee or director | 2 | $0 |
| Sterling Johnson | President Officer | 15 | $0 |
| Max Rameau | Vice President Officer | 1 | $0 |
| Daniel Moffat | Treasurer Officer | 40 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sterling Johnson | President | 15 | $0 |
| Max Rameau | Vice President | 1 | $0 |
| Daniel Moffat | Treasurer | 25 | $0 |
| Ruth Birchett | President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2007 S BEECHWOOD ST, PHILADELPHIA, PA 19145-2705
- In care of
- % DANIEL MOFFAT
- Mailing address (990-N for 2020)
- 1929 W NORRIS ST, PHILADELPHIA PA 19121
- Principal officer (990 for 2025)
- Daniel Moffat, 2007 S Beechwood St, Philadelphia, PA 19145
- Principal officer (990-N for 2020)
- DANIEL MOFFAT, 1929 W NORRIS ST, PHILADELPHIA PA 19121
- Signed the 990
- Daniel Moffat, Treasurer
- Phone
- (215) 626-8818
- Website
- phillyclt.org
- Return prepared by
- River Citi Tax Solutions LLC
Mission
PCLT was formed to combat homelessness in Philadelphia by acquiring, developing, and administering housing for formerly unhoused and low-income individuals and households.
Program accomplishments
- 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 2026Expenses $115,432 · grants $260,000 · revenue $102,144
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-3756042
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $2,530,919
- Income (IRS master file)
- $488,776
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $488,776 | $115,432 | $2,530,919 | XML |
| 990 | December 2024 | $325,010 | $164,295 | $1,161,651 | IRS |
| 990-EZ | December 2023 | $92,588 | $46,559 | $245,985 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: DANIEL MOFFAT | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-3756042).
Questions about PHILADELPHIA COMMUNITY LAND TRUST
- What is the EIN of PHILADELPHIA COMMUNITY LAND TRUST?
- The employer identification number (EIN) of PHILADELPHIA COMMUNITY LAND TRUST is 85-3756042.
- Is PHILADELPHIA COMMUNITY LAND TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PHILADELPHIA COMMUNITY LAND TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILADELPHIA COMMUNITY LAND TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHILADELPHIA COMMUNITY LAND TRUST due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILADELPHIA COMMUNITY LAND TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PHILADELPHIA COMMUNITY LAND TRUST?
- The 990 for the year ended December 31, 2025 names Daniel Moffat.
- Who are the officers and directors of PHILADELPHIA COMMUNITY LAND TRUST?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $12,000 (Daniel Moffat, Treasurer).
- How much revenue does PHILADELPHIA COMMUNITY LAND TRUST have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $488,776, expenses of $115,432 and total assets of $2,530,919 at year end.
Other nonprofits in PHILADELPHIA
- PHILADELPHIA HOUSING DEVELOPMENT CORPORATION EIN 23-1664406 · last filed 990 for 2025
- 1260 HOUSING DEVELOPMENT CORPORATION EIN 23-2536730 · last filed 990 for 2025
- COLUMBUS PROPERTY MANAGEMENT & DEVELOPMENT INC EIN 23-2747707 · last filed 990 for 2025
- PATHWAYS TO HOUSING PA EIN 45-2612118 · last filed 990 for 2025
- ENERGY COORDINATING AGENCY OF PHILADELPHIA INC EIN 22-2602113 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 42-1580163 · last filed 990 for 2025
- XIENTE EIN 23-9233412 · last filed 990 for 2025
- SELF EIN 23-2650217 · last filed 990 for 2023
All nonprofits in PHILADELPHIA · Pennsylvania · Housing and shelter