Civic Intelligence

Philadelphia Committee to End

EIN 23-2215225 • 501(c)3 • Philadelphia, PA

Profile

To end homelessness in philadelphia.

1826 Delancey PlacePhiladelphia, PA 19103

www.pceh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-313%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$419,615

Down $22,349 (-5.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$419,615

Down $22,349 (-5.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$7,142

Up $1,265 (+22%) from 2023

Expenses

Up

$29,491

Up $25,122 (+575%) from 2023

Net Income

Down

-$22,349

Down $23,857 (-1582%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $180,502Liabilities 2011: $135,000Net Assets 2011: $45,5022011Assets 2012: $210,433Liabilities 2012: $145,169Net Assets 2012: $65,2642012Assets 2013: $181,240Liabilities 2013: $145,170Net Assets 2013: $36,0702013Assets 2014: $148,026Liabilities 2014: $145,170Net Assets 2014: $2,8562014Assets 2015: $375,027Liabilities 2015: $15,000Net Assets 2015: $360,0272015Assets 2016: $331,434Net Assets 2016: $331,4342016Assets 2017: $327,146Net Assets 2017: $327,1462017Assets 2018: $324,110Net Assets 2018: $324,1102018Assets 2019: $320,572Net Assets 2019: $320,5722019Assets 2020: $310,235Net Assets 2020: $310,2352020Assets 2021: $298,568Net Assets 2021: $298,5682021Assets 2022: $440,456Liabilities 2022: $0Net Assets 2022: $440,4562022Assets 2023: $441,964Liabilities 2023: $0Net Assets 2023: $441,9642023Assets 2024: $419,615Liabilities 2024: $0Net Assets 2024: $419,6152024

Highlighted filing

2024

Assets$419,615
Liabilities$0
Net Assets$419,615
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $308,292Expenses 2011: $307,343Net Income 2011: $9492011Revenue 2012: $200,601Expenses 2012: $180,839Net Income 2012: $19,7622012Revenue 2013: $228,431Expenses 2013: $257,625Net Income 2013: -$29,1942013Revenue 2014: $134,520Expenses 2014: $167,734Net Income 2014: -$33,2142014Revenue 2015: $404,150Expenses 2015: $46,979Net Income 2015: $357,1712015Revenue 2016: $476Expenses 2016: $29,069Net Income 2016: -$28,5932016Revenue 2017: $1,453Expenses 2017: $5,741Net Income 2017: -$4,2882017Revenue 2018: $9,123Expenses 2018: $12,159Net Income 2018: -$3,0362018Revenue 2019: $1,721Expenses 2019: $5,259Net Income 2019: -$3,5382019Revenue 2020: $1,722Expenses 2020: $12,059Net Income 2020: -$10,3372020Revenue 2021: $3,447Expenses 2021: $15,114Net Income 2021: -$11,6672021Revenue 2022: $154,828Expenses 2022: $12,940Net Income 2022: $141,8882022Revenue 2023: $5,877Expenses 2023: $4,369Net Income 2023: $1,5082023Revenue 2024: $7,142Expenses 2024: $29,491Net Income 2024: -$22,3492024

Highlighted filing

2024

Revenue$7,142
Expenses$29,491
Net Income-$22,349
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$419,615
Liabilities
$0
Net assets
$419,615
Revenue
$7,142
Expenses
$29,491
Net income
-$22,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.07$0.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.06$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.55$0.13$1.42
2021Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.03$0.15$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.02$0.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.02$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.24$3.24$0.09$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.01$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.31$3.31$0.00$0.29$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.15$3.60$4.04$0.47$3.57
2014Summary only. Only limited summary data is available for this year.$1.48$1.45$0.03$1.35$1.68$0.33
2013Summary only. Only limited summary data is available for this year.$1.81$1.45$0.36$2.28$2.58$0.29
2012Summary only. Only limited summary data is available for this year.$2.10$1.45$0.65$2.01$1.81$0.20
2011Summary only. Only limited summary data is available for this year.$1.81$1.35$0.46$3.08$3.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$7,142
Mission and Program Overview

Mission

To end homelessness in philadelphia

To end homelessness in philadelphia and to provide grants to existing non-profits that are actively working to create and support housing for homeless families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$441,794$419,615▼ $22,179
Cash and Non-Interest-Bearing Accounts$170--
Total Assets$441,964$419,615▼ $22,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,964$419,615▼ $22,349
Total Net Assets Fund Balance$441,964$419,615▼ $22,349
Total Liabilities and Net Assets / Fund Balance$441,964$419,615▼ $22,349
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steven ShapiroPresident
Andrea SassoBoard Member
Jb DilsheimerBoard Member
Jill MargraffSecretary
Eric Van Der VlugtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,750
Program Service Revenue
$0
Investment Income
$1,392
Other Revenue
$0
All Other Contributions
$5,750
Change in Net Assets
$-22,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,491
Total Fundraising Expense$4,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,118$3,719$4,959$24,796
Fees for Services Accounting-$2,000-$2,000
Insurance$1,309$645-$1,954
Office Expenses$248$248-$496
Travel-$245-$245
Total Functional Expenses$17,675$6,857$4,959$29,491
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and treasurer before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed at the board meetings”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Philadelphia Committee to End
EIN
23-2215225
Phone
2159854346
Address
1826 DELANCEY PLACE, PHILADELPHIA, PA 19103

Signing Officer

Name
Steven Shapiro
Title
President
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Shapiro
Formed
1982
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
301 OXFORD VALLEY ROAD UNIT 401B, YARDLEY, PA 19067
Preparer
Charles Ward
Phone
2153225558
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 16,118 3,719 4,959”

Raw XML Appendix280 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt05750
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IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02159854346
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC VAN DER VLUGT
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IRS990/Form990PartVIISectionAGrp/PersonNm3JB DILSHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA SASSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07142
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0645
IRS990/InsuranceGrp/ProgramServicesAmt01309
IRS990/InsuranceGrp/TotalAmt01954
IRS990/InvestmentIncomeGrp/ExclusionAmt01392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01392
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0441964
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0441964
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED AT THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS 16,118 3,719 4,959
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PCEH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILADELPHIA COMMITTEE TO END
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOMELESSNESS
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0232215225
ReturnHeader/Filer/PhoneNum02159854346
ReturnHeader/Filer/USAddress/AddressLine1Txt01826 DELANCEY PLACE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232706776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'HARA WARD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 OXFORD VALLEY ROAD UNIT 401B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARDLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019067
ReturnHeader/PreparerPersonGrp/PhoneNum02153225558
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES WARD
ReturnHeader/ReturnTs02025-05-07T09:13:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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