2025-06-02T22:32:47-05:00 2024-06-30 332152864 ASCEND CPA SOLUTIONS LLC 812 ELLIS AVE NEWTOWN SQUARE PA 19073 990 2023-07-01 251635266 PENNSYLVANIA COMMUNITY REAL ESTATE CORP PENN 2159403900 100 SBROAD STREET 800 PHILADELPHIA PA 19110 DONNA BENT CHIEF FINANCIAL OFFICER 2676354103 2025-06-02 0 LISA S PACELL P00710656 6109431099 2025-05-15 2023 2025-03-06 01:10:19Z TENANT UNION REPRESENTATIVE NETWORK DONNA BENT 100 SBROAD STREET 800 PHILADELPHIA PA 19110 5862974 0 X WWW.RTURN.NET X 1990 PA OUR MISSION IS TO DEFEND THE RIGHTS AND INTERESTS OF TENANTS AND HOMELESS PEOPLE IN THE PHILADELPHIA AREA. 7 7 0 0 0 0 5480285 5862974 0 0 0 0 0 0 5480285 5862974 3528713 3249344 0 0 1533726 2133889 0 0 0 679168 638253 5741607 6021486 -261322 -158512 1835848 2971183 1510696 2886067 325152 85116 NONE 0 0 5063120 3249344 SPECIAL NEEDS PROGRAMS - DIRECT ASSISTANCE IN THE FORM OF RENT AND UTILITY ASSISTANCE, HOUSING SEARCH AND INSPECTION TO PRIMARILY LOW-INCOME PERSONS WHOSE CIRCUMSTANCES CREATE SPECIAL NEEDS. 588540 TENANT SERVICES PROGRAMS - HOUSING COUNSELING, FAIR HOUSING, LEGAL AND OTHER PROGRAMS PROVIDING TENANTS INFORMATION, RESEARCH AND COMMUNITY RELATIONS. 5651660 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 PA X FINANCE DEPARTMENT 2159403900 100 S BROAD ST 800 PHILADELPHIA PA 19110 MARVIN BAKER BOARD MEMBER 1.00 X 0 0 0 MARLON BRANDON BOARD MEMBER 1.00 X 0 0 0 GILBERT COLEMAN BOARD MEMBER 1.00 X 0 0 0 DAVID FAIR BOARD MEMBER 1.00 X 0 0 0 RUSSELL SMITH BOARD MEMBER 1.00 X 0 0 0 RONALDLYN LATHAM BOARD MEMBER 1.00 X 0 0 0 JOE SAVAGE PRESIDENT 4.00 X X 0 0 0 NICOLE LAWRENCE EXECUTIVE DIRECTOR 40.00 X 137202 0 22756 DONNA BENT CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 137202 0 22756 1 0 0 0 0 5655231 207743 5862974 5862974 0 0 0 3249344 3249344 159957 143962 15995 1601516 1437841 163675 220646 198140 22506 151770 136289 15481 108926 27106 81820 106890 95987 10903 272737 244918 27819 13546 12164 1382 56891 51088 5803 13056 11724 1332 4493 4035 458 DUES AND SUBSCRIPTIONS 24490 21992 2498 TELEPHONE 18716 16807 1909 BANK CHARGES 18215 18215 POSTAGE AND DELIVERY 293 263 30 6021486 5651660 369826 0 134260 359844 114892 612635 1789445 163298 60898 115456 102400 858605 719494 1835848 2971183 242112 508046 283566 1465476 985018 912545 1510696 2886067 X 210260 85116 114892 0 325152 85116 1835848 2971183 -158512 -81524 0 X 0 1 X 0 1 1 X 5162294 5597976 4919474 5480285 5862974 27023003 5162294 5597976 4919474 5480285 5862974 27023003 27023003 27023003 1.00000 1.00000 X 163298 60898 102400 102400 SECURITY DEPOSITS 85578 RIGHT OF USE ASSET, NET OPERATING LEASE 633916 719494 LEASE LIABILITY, CURRENT 197147 ACCRUED AND WITHHELD PAYROLL LIABILITIES 174017 LEASE LIABILITY, NONCURRENT 541381 912545 X 5862974 0 5862974 0 5862974 6021486 0 6021486 0 6021486 PART X, LINE 2: PENNSYLVANIA COMMUNITY REAL ESTATE CORPORATION IS A NONPROFIT CORPORATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ASC TOPIC 740, INCOME TAXES, ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND ESTABLISHES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ENTITIES SUCH AS THE PCRC, A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN FILING TAX RETURNS (INCLUDING WHETHER AN ENTITY IS TAXABLE IN A PARTICULAR JURISDICTION). PCRC RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING THE ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF JUNE 30, 2024. 0 RENTAL ASSISTANCE 300 3249344 THE ORGANIZATION REMITS RENTAL ASSISTANCE PAYMENTS DIRECTLY TO LANDLORDS AFTER RECEIVING AND REVEWING NECESSARY DOCUMENTATION. CERTAIN SMALL UTILITIES ASSISTANCE PAYMENTS ARE REIMBURSED TO THE UTILITY COMPANY AND/OR TENANTS, THE CALCULATIONS FOR WHICH ARE BASED ON REVIEWING THE NECESSARY DOCUMENTATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND CFO, AND THEN IT IS ALSO SENT TO THE OTHER BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD AND MANAGEMNT EACH YEAR AT THE ANNUAL MEETING AS SUBMITTED, IN ORDER TO ADDRESS CONFLICTS, IF ANY. ACTIVITY IS ALSO MONITORED DURING THE YEAR FOR POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES COMPENSATION DATA FOR COMPARALE POSITIONS AT SIMILAR ORGANIZATIONS IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE NECESSARY GOVERNING DOCUMENTS, POLICIES AND FINACIAL STATEMENTS AVAILABLE UPON REQUEST.