Civic Intelligence

People'S Emergency Center

990 • Fiscal year 2024 • EIN 23-2017882

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.HOPEPHL.ORG

View Organization Page

325 N 39th StreetPhiladelphia, PA 19104

(215) 382-7523

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$195,039

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

96th percentile

71%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$29,099,574

Up $12,107,039 (+71%) from 2023

Net Assets

Up

$6,441,120

Up $8,299,671 (+447%) from 2023

Liabilities

Up

$22,658,454

Up $3,807,368 (+20%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$13,723,685

Up $5,717,442 (+71%) from 2023

Expenses

Up

$11,914,465

Up $2,291,816 (+24%) from 2023

Net Income

Up

$1,809,220

Up $3,425,626 (+212%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $5,627,916Liabilities 2010: $2,725,073Net Assets 2010: $2,902,8432010Assets 2011: $6,144,552Liabilities 2011: $2,639,690Net Assets 2011: $3,504,8622011Assets 2012: $4,973,971Liabilities 2012: $1,727,677Net Assets 2012: $3,246,2942012Assets 2013: $5,017,906Liabilities 2013: $2,303,194Net Assets 2013: $2,714,7122013Assets 2014: $4,318,482Liabilities 2014: $2,230,194Net Assets 2014: $2,088,2882014Assets 2015: $4,571,623Liabilities 2015: $3,509,889Net Assets 2015: $1,061,7342015Assets 2016: $7,528,344Liabilities 2016: $6,478,156Net Assets 2016: $1,050,1882016Assets 2017: $9,136,574Liabilities 2017: $8,030,586Net Assets 2017: $1,105,9882017Assets 2018: $10,667,262Liabilities 2018: $9,986,516Net Assets 2018: $680,7462018Assets 2019: $12,506,823Liabilities 2019: $12,054,516Net Assets 2019: $452,3072019Assets 2020: $14,096,581Liabilities 2020: $13,919,184Net Assets 2020: $177,3972020Assets 2021: $15,414,180Liabilities 2021: $15,403,354Net Assets 2021: $10,8262021Assets 2022: $15,564,186Liabilities 2022: $15,413,922Net Assets 2022: $150,2642022Assets 2023: $16,992,535Liabilities 2023: $18,851,086Net Assets 2023: -$1,858,5512023Assets 2024: $29,099,574Liabilities 2024: $22,658,454Net Assets 2024: $6,441,1202024

Highlighted filing

2024

Assets$29,099,574
Liabilities$22,658,454
Net Assets$6,441,120
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,373,9152010Expenses 2011: $6,909,2622011Expenses 2012: $7,867,3482012Expenses 2013: $7,857,3482013Revenue 2014: $6,255,475Expenses 2014: $6,881,899Net Income 2014: -$626,4242014Revenue 2015: $5,905,644Expenses 2015: $6,345,423Net Income 2015: -$439,7792015Revenue 2016: $6,269,698Expenses 2016: $6,278,382Net Income 2016: -$8,6842016Revenue 2017: $5,734,038Expenses 2017: $5,679,960Net Income 2017: $54,0782017Revenue 2018: $4,925,925Expenses 2018: $5,352,376Net Income 2018: -$426,4512018Revenue 2019: $5,152,937Expenses 2019: $5,698,868Net Income 2019: -$545,9312019Revenue 2020: $5,638,344Expenses 2020: $5,777,311Net Income 2020: -$138,9672020Revenue 2021: $6,602,781Expenses 2021: $6,682,859Net Income 2021: -$80,0782021Revenue 2022: $6,960,539Expenses 2022: $6,715,940Net Income 2022: $244,5992022Revenue 2023: $8,006,243Expenses 2023: $9,622,649Net Income 2023: -$1,616,4062023Revenue 2024: $13,723,685Expenses 2024: $11,914,465Net Income 2024: $1,809,2202024

Highlighted filing

2024

Revenue$13,723,685
Expenses$11,914,465
Net Income$1,809,220
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$13,723,685
Mission and Program Overview

Mission

The organization was created to provide emergency services including food and shelter, comprehensive educational services and transitional and permanent housing.

Hopephl nurtures families, strengthens neighborhoods and drives change. (con't in sch o)hopephl provides housing, advocacy, and trauma-responsive social services designed to promote equity, resilience, autonomy, and well-being to children, youth, families, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,000,800$5,446,383▲ $3,445,583
Land, Buildings, and Equipment, Net$1,622,039$3,874,677▲ $2,252,638
Other Notes and Loans Receivable, Net$2,087,859$2,149,863▲ $62,004
Cash and Non-Interest-Bearing Accounts$1,840,681$1,269,318▼ $571,363
Investments in Publicly Traded Securities-$925,054-
Prepaid Expenses and Deferred Charges$14,919$57,400▲ $42,481
Total Assets$16,992,535$29,099,574▲ $12,107,039
Other Assets Total$9,426,237$15,376,879▲ $5,950,642
Liabilities
Other Liabilities$15,304,038$16,686,587▲ $1,382,549
Accounts Payable and Accrued Expenses$1,583,718$2,769,610▲ $1,185,892
Mortgage Notes Payable Secured by Investment Property$1,963,330$1,949,851▼ $13,479
Deferred Revenue-$1,252,406-
Total Liabilities$18,851,086$22,658,454▲ $3,807,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,000$5,258,393▲ $5,242,393
Net Assets With Donor Restrictions$-1,874,551$1,182,727▲ $3,057,278
Total Net Assets Fund Balance$-1,858,551$6,441,120▲ $8,299,671
Total Liabilities and Net Assets / Fund Balance$16,992,535$29,099,574▲ $12,107,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,623,062$2,790,340$6,413,402
Leasehold Improvements$121,056$981,740$1,102,796
Other Land Buildings$80,826$299,417$380,243
Equipment$0$171,061$171,061
Land$49,733-$49,733
Other Assets Org$63,156--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$285,105---$285,105
2022$285,105---$285,105
2021$285,105---$285,105
2020$285,105---$285,105
2019$285,105---$285,105
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen DesmondPresidentPT$176,062$18,977$195,039
Scott CannonVP Asset and Property ManaPT$109,404$29,037$138,441
Gwendolyn BaileyVP of OperationsFT$123,484$5,202$128,686

Board Members and Trustees

NameTitle
Damien GheeBoard Chair
Pamela HansenVice-chair
Trina SmithVice-chair
Ajay RewariDirector
Alix PassageDirector
Allen RiddickDirector
Bernadine HawesDirector
Blair BorochDirector
Blanca RamirezDirector
Brandon WeberDirector
Dianna GeistDirector
Don YanaitisDirector
Falguni PatelDirector
Felecia CoffeeDirector
Jessie HeckmanDirector
Kathryn McmasterDirector
Kieran SlevinDirector
Maria ScennaDirector
Mary HallDirector
Meg PritchardDirector
Michael VerrillDirector
Michelle LeeDirector
Sandra WintnerDirector
Sheila DavidsonDirector
Shenelle BrooksDirector
Steve FahringerDirector
Steve ScadutoDirector
Tatum FarmerDirector
Tracey ThomaseySecretary
Christine JacobsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark Onorato General Contracting LLCMaintenance, Repairs, Capital ImprovemenPO BOX 332, Springfield, PA 19064$244,043
Revenue and Support

Revenue Composition

Contributions and Grants
$12,566,399
Program Service Revenue
$1,039,242
Investment Income
$9,962
Other Revenue
$108,082
All Other Contributions
$2,316,096
Change in Net Assets
$1,809,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,304,106
Other Expenses$3,610,359
Total Fundraising Expense$821,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,934,050$29,718$526,576$6,490,344
Occupancy$881,654$34,523$19,367$935,544
Other Employee Benefits$845,721$62,972$5,477$914,170
Payroll Taxes$570,552$7,490$5,558$583,600
Information Technology$279,140-$12,562$291,702
Insurance$245,759$10,061-$255,820
Current Officers, Directors, Trustees, and Key Employees$78,016$58,513$58,512$195,041
Conferences and Meetings$191,010$3,119-$194,129
Interest-$144,661-$144,661
Other Expenses$138,331$130,031$38,171$138,331
Office Expenses$106,862-$22,105$128,967
Pension Plan Contributions$86,896$26,218$7,837$120,951
Depreciation Depletion$84,444$8,916-$93,360
All Other Expenses$60,304$27,257$275$87,836
Advertising$911-$72,030$72,941
Fees for Services Legal-$24,804$2,486$27,290
Travel$25,785$750-$26,535
Fees for Services Accounting$11,165$14,335-$25,500
Fees for Services Other$22,108--$22,108
Total Functional Expenses$10,506,639$585,878$821,948$11,914,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$15,823,418
Loan Due to Related Party$800,000
Security Deposits$60,439
Other Liabilities$2,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the president of hopephl. After it has been approved, a copy of the return is provided to the complete board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees are required to complete a conflict of interest assessment upon initial employment and to disclose any subsequent conflicts that may arise with hr immediately.”

Form 990, Part VI, Section B, Line 15A

“The executive vice president, cfo and hr draft a comparability study by gathering market data on salaries at similar organizations. The study is then presented to the executive committee of the board the committee reviews the analysis thoroughly and decides on a final compensation amount for the president's position.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest and whistle blower policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hopephl
EIN
23-2017882
Phone
2153827523
Address
325 N 39TH STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Kathleen Desmond
Title
President
Phone
2153827523
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Desmond
Formed
1976
Legal Domicile
Pa
Voting Board Members
32
Independent Board Members
32
Employees
206
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Py audit adjustments and intercompany reconciliation 488,201. Excess of fair value of assets acquired over liabilities assumed from ysi 6,004,329.”

FORM 990, PART XII, LINE 3B:

“Having recently issued the uniform guidance audit for the fiscal year 6/30/23, the organization has engaged an independent auditor to perform the required audit for the 6/30/24 fiscal year and expects the audit to begin the summer of 2025.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used for the preservation of principal for the benefit of hopephl.”

Raw XML AppendixShowing 400 of 911 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0HOPEPHL NURTURES FAMILIES, STRENGTHENS NEIGHBORHOODS AND DRIVES CHANGE. (CON'T IN SCH O)HOPEPHL PROVIDES HOUSING, ADVOCACY, AND TRAUMA-RESPONSIVE SOCIAL SERVICES DESIGNED TO PROMOTE EQUITY, RESILIENCE, AUTONOMY, AND WELL-BEING TO CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES.
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IRS990/Desc0EDUCATION SERVICES: THIS YEAR HOPEPHL PROVIDED SCHOOL-BASED SERVICES IN A AT LEAST 20 SCHOOLS THROUGHOUT THE CITY OF PHILADELPHIA. SOME OF THESE SERVICES WERE FOCUSED ON PREVENTING AND REMEDIATING TRUANCY ISSUES AND PROVIDING CONCRETE ASSISTANCE TO FAMILIES; OTHER PROGRAMS ASSISTED THE SCHOOL DISTRICT OF PHILADELPHIA IDENTIFY CHILDREN AND YOUTH WHO ARE MCKINNEY-VENTO ELIGIBLE TO ENSURE THEY AND THEIR FAMILIES RECEIVED THE SUPPORT THEY ARE ELIGIBLE FOR. ADDITIONALLY, HOPEPHL CONTINUES TO ENSURE YOUNG CHILDREN EXPERIENCING HOMELESSNESS HAVE ACCESS TO HIGH QUALITY ECE SERVICES THROUGH OUR BELL PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP ASSET AND PROPERTY MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OF OPERATIONS
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IRS990/MissionDesc0HOPEPHL INSPIRES PHILADELPHIA'S CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES TO THRIVE BY PROVIDING HOUSING, ADVOCACY, AND TRAUMA-RESPONSIVE SOCIAL SERVICES DESIGNED TO PROMOTE EQUITY, RESILIENCE, AUTONOMY, AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,099,574
Liabilities
$22,658,454
Net assets
$6,441,120
Revenue
$13,723,685
Expenses
$11,914,465
Net income
$1,809,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.1$22.7$6.44$13.7$11.9$1.81
2023Summary only. Only limited summary data is available for this year.$17.0$18.9$1.86$8.01$9.62$1.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$15.4$0.15$6.96$6.72$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$15.4$0.01$6.60$6.68$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$13.9$0.18$5.64$5.78$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$12.1$0.45$5.15$5.70$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$9.99$0.68$4.93$5.35$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$8.03$1.11$5.73$5.68$0.05
2016Summary only. Only limited summary data is available for this year.$7.53$6.48$1.05$6.27$6.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.57$3.51$1.06$5.91$6.35$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.32$2.23$2.09$6.26$6.88$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.30$2.71$7.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.73$3.25$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$2.64$3.50$6.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$2.73$2.90$7.37