Pennsylvania Community Real Estate Corporation
- Assets
- $1.9m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 23
- Location
- Philadelphia, PA
- Founding
- 08/1990
- Data as of
- 06/2022
- EIN
- 25-1635266
Organization Overview
Pennsylvania Community Real Estate Corporation, operating under the name Tenant Union Representative Network, is located in Philadelphia, PA. The organization was established in 1990. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Tenant Union Representative Network employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tenant Union Representative Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Tenant Union Representative Network generated $5.5m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $5.5m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ADVANCE AND DEFEND THE RIGHTS AND INTERESTS OF TENANTS AND HOMELESS PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
TENANTS SERVICES PROGRAMS - HOUSING COUNSELING, FAIR HOUSING AND OTHER PROGRAMS PROVIDING TENANTS' INFORMATION, RESEARCH AND COMMUNITY RELATIONS.
TENANTS SERVICES PROGRAMS - HOUSING COUNSELING, FAIR HOUSING, LEGAL AND OTHER PROGRAMS PROVIDING TENANTS' INFORMATION, RESEARCH AND COMMUNITY RELATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Fair President | OfficerTrustee | 4 | $0 |
Valerie Johnson Treasurer | OfficerTrustee | 4 | $0 |
Suzanne Erb Secretary(left During Year) | OfficerTrustee | 4 | $0 |
Marvin Baker Board Member | Trustee | 1 | $0 |
Gilbert Coleman Board Member | Trustee | 1 | $0 |
Whittier Dow Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,917,854 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,620 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,919,474 |
| Total Program Service Revenue | $537,444 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,456,918 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,373,621 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $209,067 |
| Compensation of current officers, directors, key employees. | $94,799 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,031,448 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $150,783 |
| Payroll taxes | $123,774 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,442 |
| Fees for services: Accounting | $122,008 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,684 |
| Advertising and promotion | $0 |
| Office expenses | $116,426 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $280,286 |
| Travel | $5,273 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,910 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,083 |
| Insurance | $23,011 |
| All other expenses | $0 |
| Total functional expenses | $5,547,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,355 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $226,524 |
| Accounts receivable, net | $1,411,436 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $90,000 |
| Net Land, buildings, and equipment | $23,115 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,763 |
| Total assets | $1,882,193 |
| Accounts payable and accrued expenses | $861,286 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $286,213 |
| Unsecured mortgages and notes payable | $289,600 |
| Other liabilities | $148,220 |
| Total liabilities | $1,585,319 |
| Net assets without donor restrictions | $70,350 |
| Net assets with donor restrictions | $226,524 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,882,193 |