Civic Intelligence

Utility Emergency Services Fund of Philadelphia

990 • Fiscal year 2022 • EIN 23-2227461

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

1608 Walnut StreetPhiladelphia, PA 19103

(215) 972-5170

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

32nd percentile

0.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$207,877

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

223%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,405,298

Down $1,218,202 (-22%) from 2021

Net Assets

Down

$1,059,462

Down $2,202 (-0.2%) from 2021

Liabilities

Down

$3,345,836

Down $1,216,000 (-27%) from 2021

Revenue

Up

$18,733,079

Up $12,928,991 (+223%) from 2021

Expenses

Up

$18,720,281

Up $13,159,015 (+237%) from 2021

Net Income

Down

$12,798

Down $230,024 (-95%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $793,885Liabilities 2011: $448,268Net Assets 2011: $345,6172011Assets 2012: $1,216,164Liabilities 2012: $752,036Net Assets 2012: $464,1282012Assets 2013: $1,356,381Liabilities 2013: $854,619Net Assets 2013: $501,7622013Assets 2014: $1,691,806Liabilities 2014: $1,083,740Net Assets 2014: $608,0662014Assets 2015: $1,070,037Liabilities 2015: $291,102Net Assets 2015: $778,9352015Assets 2016: $903,542Liabilities 2016: $146,486Net Assets 2016: $757,0562016Assets 2017: $956,363Liabilities 2017: $275,022Net Assets 2017: $681,3412017Assets 2018: $1,112,350Liabilities 2018: $435,304Net Assets 2018: $677,0462018Assets 2019: $1,160,676Liabilities 2019: $448,734Net Assets 2019: $711,9422019Assets 2020: $1,799,988Liabilities 2020: $981,146Net Assets 2020: $818,8422020Assets 2021: $5,623,500Liabilities 2021: $4,561,836Net Assets 2021: $1,061,6642021Assets 2022: $4,405,298Liabilities 2022: $3,345,836Net Assets 2022: $1,059,4622022Assets 2023: $4,075,594Liabilities 2023: $4,471,174Net Assets 2023: -$395,5802023

Highlighted filing

2022

Assets$4,405,298
Liabilities$3,345,836
Net Assets$1,059,462

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,643,401Expenses 2011: $3,558,433Net Income 2011: $84,9682011Expenses 2012: $3,057,3562012Expenses 2013: $2,355,0572013Revenue 2014: $2,837,918Expenses 2014: $2,731,614Net Income 2014: $106,3042014Revenue 2015: $3,997,538Expenses 2015: $3,826,669Net Income 2015: $170,8692015Revenue 2016: $3,969,464Expenses 2016: $3,991,343Net Income 2016: -$21,8792016Revenue 2017: $3,899,376Expenses 2017: $3,975,091Net Income 2017: -$75,7152017Revenue 2018: $4,110,338Expenses 2018: $4,114,633Net Income 2018: -$4,2952018Revenue 2019: $4,482,846Expenses 2019: $4,447,950Net Income 2019: $34,8962019Revenue 2020: $4,792,545Expenses 2020: $4,685,645Net Income 2020: $106,9002020Revenue 2021: $5,804,088Expenses 2021: $5,561,266Net Income 2021: $242,8222021Revenue 2022: $18,733,079Expenses 2022: $18,720,281Net Income 2022: $12,7982022Revenue 2023: $11,542,806Expenses 2023: $12,744,547Net Income 2023: -$1,201,7412023

Highlighted filing

2022

Revenue$18,733,079
Expenses$18,720,281
Net Income$12,798
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$18,733,079
Mission and Program Overview

Mission

To provide housing stabilization to individuals and families in crisis by providing utility assistance and other housing stabilization programs.

Provide direct financial assistance to residents unable to pay utility and housing bills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,797,478$3,528,522▲ $731,044
Cash and Non-Interest-Bearing Accounts$2,755,382$744,815▼ $2,010,567
Prepaid Expenses and Deferred Charges$21,206$66,829▲ $45,623
Land, Buildings, and Equipment, Net$22,357$38,055▲ $15,698
Total Assets$5,623,500$4,405,298▼ $1,218,202
Other Assets Total$27,077$27,077→ $0
Liabilities
Other Liabilities$3,661,661$2,849,460▼ $812,201
Accounts Payable and Accrued Expenses$508,175$496,376▼ $11,799
Mortgage Notes Payable Secured by Investment Property$392,000--
Total Liabilities$4,561,836$3,345,836▼ $1,216,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$596,781$597,769▲ $988
Net Assets Without Donor Restrictions$464,883$461,693▼ $3,190
Total Net Assets Fund Balance$1,061,664$1,059,462▼ $2,202
Total Liabilities and Net Assets / Fund Balance$5,623,500$4,405,298▼ $1,218,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,055$82,708$120,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John RoweExecutive DiFT$207,877$207,877
John RoweExecutive Director-$207,877$207,877

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$18,732,858
Program Service Revenue
$0
Investment Income
$221
Other Revenue
$0
All Other Contributions
$2,052,975
Change in Net Assets
$12,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,733,079
Total Revenue per Audited Statements
$18,733,079
Total Revenue per Form 990
$18,733,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,259,488
Salaries, Compensation, and Employee Benefits$3,497,082
Other Expenses$963,711
Total Fundraising Expense$161,853
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,259,488--$14,259,488
Other Salaries and Wages$2,077,247$197,238$30,390$2,304,875
Other Employee Benefits$407,992$52,025$14,493$474,510
Information Technology$314,917$49,529$13,954$378,400
Current Officers, Directors, Trustees, and Key Employees$133,502$159,963$71,898$365,363
Payroll Taxes$180,077$28,021$7,903$216,001
Occupancy$151,717$23,861$6,723$182,301
Pension Plan Contributions$122,378$12,037$1,918$136,333
Office Expenses$105,732$16,628$4,686$127,046
All Other Expenses$40,806$6,419$7,202$54,427
Insurance$19,369$3,048$856$23,273
Fees for Services Accounting$18,310$2,879$811$22,000
Other Expenses$17,539$2,757$777$21,073
Depreciation Depletion-$10,782-$10,782
Travel$5,455$858$242$6,555
Interest-$199-$199
Total Functional Expenses$17,965,409$593,019$161,853$18,720,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,720,281
Total Expenses per Audited Statements$18,720,281
Total Expenses per Form 990$18,720,281
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
Contract Advance$2,849,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's executive director and director of operations receive the draft 990, via email and forwards, via email, a draft of the 990 to the board officers. The executive director then responds to any questions, changes or comments.

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

At the first meeting of the organization's year the board members and key emploees are asked if they have any conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The board of directors meets and reviews compensation of executive director and votes on compensation.

Form 990, Page 6, Part VI, Line 18

Items are available upon request.

Form 990, Page 6, Part VI, Line 19

Items are made available upon request.

Filing and Contact Details

Filer

Filer Name
Utility Emergency Services Fund
EIN
23-2227461
Phone
2159725170
Address
1608 WALNUT STREET, PHILADELPHIA, PA 19103

Signing Officer

Name
John Rowe
Title
Executive Director
Phone
2159725170
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rowe
Formed
1983
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
58

Preparer

Firm
J Miller & Associates LLC
Address
1617 JOHN F KENNEDY BLVD STE 1210, PHILADELPHIA, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

Front door programs which consist of the following: utility settlement program uesf provides financial assistance to low-income individuals and families who are facing utility terminations or who have had their utilities shut off. Uesf provides assistance for peco, philadelphia gas works ("pgw") and philadelphia water department ("pwd") applicants up to 1,500 per applicant through various grants including the department of housing and urban development, the office of homeless services and philadelphia works. Peco, pgw, and pwd provide contributions to uesf to provide support to uesf to run the program. Water conservation housing stabilization program low-income families with high water usage and high bills often get behind on their bills and face having their water turned off. Uesf helps water customers facing these problems.

Form 990, Page 2, Part III, Line 4D

Youth and family programs which consists of the following: family stabilization program in 2017, uesg developed the uesf family stabilization program, partnering with the united way of philadelphia and south jersey and the siemer institute. The program focuses on families with students in the philadelphia school district. The goal is to improve a family's long-term housing stability, thereby reducing school mobility for children thus increasing a child's academic success. Expenses 817,078. Including grants of 0. Revenue 0.

Financial Statement Notes

Schedule D, Page 3, Part X

Uesf is exempt from federal income taxes under irc section 501(c)(3). In addition, uesf qualifies for the charitable contribution deduction under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code. For the year ended june 3, 2022, uesf had no unrelated business income. Uesf has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0508175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0496376
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DIRECT FINANCIAL ASSISTANCE TO RESIDENTS UNABLE TO PAY UTILITY AND HOUSING BILLS.
IRS990/AllOtherContributionsAmt02052975
IRS990/AllOtherExpensesGrp/FundraisingAmt07202
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040806
IRS990/AllOtherExpensesGrp/TotalAmt054427
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02159725170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01608 WALNUT STREET NO 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02755382
IRS990/CashNonInterestBearingGrp/EOYAmt0744815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt071898
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0159963
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133502
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0365363
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018732858
IRS990/CYGrantsAndSimilarPaidAmt014259488
IRS990/CYInvestmentIncomeAmt0221
IRS990/CYOtherExpensesAmt0963711
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012798
IRS990/CYSalariesCompEmpBnftPaidAmt03497082
IRS990/CYTotalExpensesAmt018720281
IRS990/CYTotalFundraisingExpenseAmt0161853
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018733079
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010782
IRS990/DepreciationDepletionGrp/TotalAmt010782
IRS990/Desc0LONG-TERM HOUSING WHICH CONSISTS OF THE FOLLOWING: OIL ASSISTANCE PROGRAM USEF PROVIDES DIRECT ASSISTANCE FOR OIL TO LOW-INCOME INDIVIDUALS AND FAMILIES WHO ARE UNABLE TO AFFORD THE COST OF AN OIL DELIVERY. PHILADELPHIA WORKS PARTNERSHIP SINCE FEBRUARY 2010, UESF HAS PARTNERED WITH PHILADELPHIA WORKS TO ASSIST THEIR WORKFORCE DEVELOPMENT CLIENTS WITH UTILITY, RENTAL/MORTGAGE, AND SECURITY DEPOSIT ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0596781
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0597769
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01052515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0811
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02879
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018310
IRS990/FeesForServicesAccountingGrp/TotalAmt022000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HANSSENS
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA KING
IRS990/Form990PartVIISectionAGrp/PersonNm3TYRA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA PONTOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ROWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5207877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt016679883
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014259488
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014259488
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018733079
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013954
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049529
IRS990/InformationTechnologyGrp/ProgramServicesAmt0314917
IRS990/InformationTechnologyGrp/TotalAmt0378400
IRS990/InsuranceGrp/FundraisingAmt0856
IRS990/InsuranceGrp/ManagementAndGeneralAmt03048
IRS990/InsuranceGrp/ProgramServicesAmt019369
IRS990/InsuranceGrp/TotalAmt023273
IRS990/InterestGrp/ManagementAndGeneralAmt0199
IRS990/InterestGrp/TotalAmt0199
IRS990/InvestmentIncomeGrp/ExclusionAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038055
IRS990/LandBldgEquipCostOrOtherBssAmt0120763
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING STABILIZATION TO INDIVIDUALS AND FAMILIES IN CRISIS BY PROVIDING UTILITY ASSISTANCE AND OTHER HOUSING STABILIZATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0392000
IRS990/NetAssetsOrFundBalancesBOYAmt01061664
IRS990/NetAssetsOrFundBalancesEOYAmt01059462
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0464883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0461693
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06723
IRS990/OccupancyGrp/ManagementAndGeneralAmt023861
IRS990/OccupancyGrp/ProgramServicesAmt0151717
IRS990/OccupancyGrp/TotalAmt0182301
IRS990/OfficeExpensesGrp/FundraisingAmt04686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016628
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105732
IRS990/OfficeExpensesGrp/TotalAmt0127046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027077
IRS990/OtherAssetsTotalGrp/EOYAmt027077
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474510
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1FEES PAID TO COMMNITY
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12757
IRS990/OtherExpensesGrp/ProgramServicesAmt068730
IRS990/OtherExpensesGrp/ProgramServicesAmt142150
IRS990/OtherExpensesGrp/ProgramServicesAmt217539
IRS990/OtherExpensesGrp/TotalAmt068730
IRS990/OtherExpensesGrp/TotalAmt142150
IRS990/OtherExpensesGrp/TotalAmt226775
IRS990/OtherExpensesGrp/TotalAmt321073
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03661661
IRS990/OtherLiabilitiesGrp/EOYAmt02849460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02077247
IRS990/OtherSalariesAndWagesGrp/TotalAmt02304875
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028021
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180077
IRS990/PayrollTaxesGrp/TotalAmt0216001
IRS990/PensionPlanContributionsGrp/FundraisingAmt01918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122378
IRS990/PensionPlanContributionsGrp/TotalAmt0136333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02797478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03528522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066829
IRS990/PrincipalOfficerNm0JOHN ROWE
IRS990/PriorPeriodAdjustmentsAmt0-15000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERANS PROGRAM UESF WORKS WITH VETERANS AND VETERAN FAMILIES WHO ARE EXPERIENCING HOMELESSNESS OR ARE AT RISK OF LOSING THEIR HOMES. UESF'S RANGE OF SERVICES HELPS THEM ACQUIRE THE RESOURCES TO BECOME STABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0811775
IRS990/ProgSrvcAccomActy3Grp/Desc0FRONT DOOR PROGRAMS WHICH CONSIST OF THE FOLLOWING: UTILITY SETTLEMENT PROGRAM UESF PROVIDES FINANCIAL ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES WHO ARE FACING UTILITY TERMINATIONS OR WHO HAVE HAD THEIR UTILITIES SHUT OFF. UESF PROVIDES ASSISTANCE FOR PECO, PHILADELPHIA GAS WORKS ("PGW") AND PHILADELPHIA WATER DEPARTMENT ("PWD") APPLICANTS UP TO 1,500 PER APPLICANT THROUGH VARIOUS GRANTS INCLUDING THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, THE OFFICE OF HOMELESS SERVICES AND PHILADELPHIA WORKS. PECO, PGW, AND PWD PROVIDE CONTRIBUTIONS TO UESF TO PROVIDE SUPPORT TO UESF TO RUN THE PROGRAM. WATER CONSERVATION HOUSING STABILIZATION PROGRAM LOW-INCOME FAMILIES WITH HIGH WATER USAGE AND HIGH BILLS OFTEN GET BEHIND ON THEIR BILLS AND FACE HAVING THEIR WATER TURNED OFF. UESF HELPS WATER CUSTOMERS FACING THESE PROBLEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01011596
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH AND FAMILY PROGRAMS WHICH CONSISTS OF THE FOLLOWING: FAMILY STABILIZATION PROGRAM IN 2017, UESG DEVELOPED THE UESF FAMILY STABILIZATION PROGRAM, PARTNERING WITH THE UNITED WAY OF PHILADELPHIA AND SOUTH JERSEY AND THE SIEMER INSTITUTE. THE PROGRAM FOCUSES ON FAMILIES WITH STUDENTS IN THE PHILADELPHIA SCHOOL DISTRICT. THE GOAL IS TO IMPROVE A FAMILY'S LONG-TERM HOUSING STABILITY, THEREBY REDUCING SCHOOL MOBILITY FOR CHILDREN THUS INCREASING A CHILD'S ACADEMIC SUCCESS. EXPENSES 817,078. INCLUDING GRANTS OF 0. REVENUE 0.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015089523
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014259488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05803774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02397294
IRS990/PYInvestmentIncomeAmt0314
IRS990/PYOtherExpensesAmt0588243
IRS990/PYRevenuesLessExpensesAmt0242822
IRS990/PYSalariesCompEmpBnftPaidAmt02575729
IRS990/PYTotalExpensesAmt05561266
IRS990/PYTotalRevenueAmt05804088
IRS990/ReconcilationRevenueExpnssAmt012798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018577905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05803774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04790160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04484364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04136018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037792221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96470
IRS990ScheduleA/PublicSupportPY170Pct00.87050
IRS990ScheduleA/PublicSupportTotal170Amt036459344
IRS990ScheduleA/SubstantialContributorsTotAmt01332877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018577905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05803774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04790160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04484364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04136018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037792221
IRS990ScheduleA/TotalSupportAmt037794931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120763
IRS990ScheduleD/ExpensesSubtotalAmt018720281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02849460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt018733079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UESF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3). IN ADDITION, UESF QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. FOR THE YEAR ENDED JUNE 3, 2022, UESF HAD NO UNRELATED BUSINESS INCOME. UESF HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038055
IRS990ScheduleD/TotalExpensesPerForm990Amt018720281
IRS990ScheduleD/TotalLiabilityAmt02849460
IRS990ScheduleD/TotalRevenuePerForm990Amt018733079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018733079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018720281
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014259488
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDES ASSISTANCE TO IN
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN ROWE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207877
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRONT DOOR PROGRAMS WHICH CONSIST OF THE FOLLOWING: UTILITY SETTLEMENT PROGRAM UESF PROVIDES FINANCIAL ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES WHO ARE FACING UTILITY TERMINATIONS OR WHO HAVE HAD THEIR UTILITIES SHUT OFF. UESF PROVIDES ASSISTANCE FOR PECO, PHILADELPHIA GAS WORKS ("PGW") AND PHILADELPHIA WATER DEPARTMENT ("PWD") APPLICANTS UP TO 1,500 PER APPLICANT THROUGH VARIOUS GRANTS INCLUDING THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, THE OFFICE OF HOMELESS SERVICES AND PHILADELPHIA WORKS. PECO, PGW, AND PWD PROVIDE CONTRIBUTIONS TO UESF TO PROVIDE SUPPORT TO UESF TO RUN THE PROGRAM. WATER CONSERVATION HOUSING STABILIZATION PROGRAM LOW-INCOME FAMILIES WITH HIGH WATER USAGE AND HIGH BILLS OFTEN GET BEHIND ON THEIR BILLS AND FACE HAVING THEIR WATER TURNED OFF. UESF HELPS WATER CUSTOMERS FACING THESE PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH AND FAMILY PROGRAMS WHICH CONSISTS OF THE FOLLOWING: FAMILY STABILIZATION PROGRAM IN 2017, UESG DEVELOPED THE UESF FAMILY STABILIZATION PROGRAM, PARTNERING WITH THE UNITED WAY OF PHILADELPHIA AND SOUTH JERSEY AND THE SIEMER INSTITUTE. THE PROGRAM FOCUSES ON FAMILIES WITH STUDENTS IN THE PHILADELPHIA SCHOOL DISTRICT. THE GOAL IS TO IMPROVE A FAMILY'S LONG-TERM HOUSING STABILITY, THEREBY REDUCING SCHOOL MOBILITY FOR CHILDREN THUS INCREASING A CHILD'S ACADEMIC SUCCESS. EXPENSES 817,078. INCLUDING GRANTS OF 0. REVENUE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS RECEIVE THE DRAFT 990, VIA EMAIL AND FORWARDS, VIA EMAIL, A DRAFT OF THE 990 TO THE BOARD OFFICERS. THE EXECUTIVE DIRECTOR THEN RESPONDS TO ANY QUESTIONS, CHANGES OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE FIRST MEETING OF THE ORGANIZATION'S YEAR THE BOARD MEMBERS AND KEY EMPLOEES ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MEETS AND REVIEWS COMPENSATION OF EXECUTIVE DIRECTOR AND VOTES ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05623500
IRS990/TotalAssetsEOYAmt04405298
IRS990/TotalAssetsGrp/BOYAmt05623500
IRS990/TotalAssetsGrp/EOYAmt04405298
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt018732858
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0161853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0593019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017965409
IRS990/TotalFunctionalExpensesGrp/TotalAmt018720281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04561836
IRS990/TotalLiabilitiesEOYAmt03345836
IRS990/TotalLiabilitiesGrp/BOYAmt04561836
IRS990/TotalLiabilitiesGrp/EOYAmt03345836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01061664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01059462
IRS990/TotalOtherProgSrvcExpenseAmt015089523
IRS990/TotalOtherProgSrvcGrantAmt014259488
IRS990/TotalProgramServiceExpensesAmt017965409
IRS990/TotalReportableCompFromOrgAmt0207877
IRS990/TotalRevenueGrp/ExclusionAmt0221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018733079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05623500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04405298
IRS990/TravelGrp/FundraisingAmt0242
IRS990/TravelGrp/ManagementAndGeneralAmt0858
IRS990/TravelGrp/ProgramServicesAmt05455
IRS990/TravelGrp/TotalAmt06555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01608 WALNUT STREET 600
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.UESFACTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02159725170
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTILITY EMERGENCY SERVICES FUND
ReturnHeader/Filer/BusinessNameControlTxt0UTIL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings