Civic Intelligence

The Pec Foundation

990 • Fiscal year 2014 • EIN 23-2851068

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2015

325 N 39th Street19104

(215) 382-7523

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Up

$6,326,635

Up $431,473 (+7.3%) from 2013

Net Assets

Up

$6,306,135

Up $418,974 (+7.1%) from 2013

Liabilities

Up

$20,500

Up $12,499 (+156%) from 2013

Revenue

$181,188

No earlier filing loaded for comparison.

Expenses

Down

$252,499

Down $6,213 (-2.4%) from 2013

Net Income

-$71,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,194,718Liabilities 2010: $71,481Net Assets 2010: $5,123,2372010Assets 2011: $6,031,179Liabilities 2011: $92,216Net Assets 2011: $5,938,9632011Assets 2012: $5,513,615Liabilities 2012: $7,155Net Assets 2012: $5,506,4602012Assets 2013: $5,895,162Liabilities 2013: $8,001Net Assets 2013: $5,887,1612013Assets 2014: $6,326,635Liabilities 2014: $20,500Net Assets 2014: $6,306,1352014Assets 2015: $6,037,905Liabilities 2015: $10,498Net Assets 2015: $6,027,4072015Assets 2016: $5,569,178Liabilities 2016: $50,949Net Assets 2016: $5,518,2292016Assets 2017: $6,039,137Liabilities 2017: $404,442Net Assets 2017: $5,634,6952017Assets 2018: $6,210,545Liabilities 2018: $491,197Net Assets 2018: $5,719,3482018Assets 2019: $6,379,929Liabilities 2019: $648,878Net Assets 2019: $5,731,0512019Assets 2020: $5,938,266Liabilities 2020: $286,602Net Assets 2020: $5,651,6642020Assets 2021: $7,143,380Liabilities 2021: $498,294Net Assets 2021: $6,645,0862021Assets 2022: $6,447,398Liabilities 2022: $416,461Net Assets 2022: $6,030,9372022Assets 2023: $7,364,774Liabilities 2023: $805,001Net Assets 2023: $6,559,7732023Assets 2024: $9,822,825Liabilities 2024: $2,689,482Net Assets 2024: $7,133,3432024

Highlighted filing

2014

Assets$6,326,635
Liabilities$20,500
Net Assets$6,306,135

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $469,2232010Revenue 2011: $93,397Expenses 2011: $253,434Net Income 2011: -$160,0372011Revenue 2012: $60,789Expenses 2012: $268,605Net Income 2012: -$207,8162012Expenses 2013: $258,7122013Revenue 2014: $181,188Expenses 2014: $252,499Net Income 2014: -$71,3112014Revenue 2015: $238,493Expenses 2015: $300,791Net Income 2015: -$62,2982015Revenue 2016: $305,252Expenses 2016: $405,038Net Income 2016: -$99,7862016Revenue 2017: $402,242Expenses 2017: $252,266Net Income 2017: $149,9762017Revenue 2018: $274,063Expenses 2018: $246,194Net Income 2018: $27,8692018Revenue 2019: $87,777Expenses 2019: $235,224Net Income 2019: -$147,4472019Revenue 2020: $33,697Expenses 2020: $220,059Net Income 2020: -$186,3622020Revenue 2021: $188,746Expenses 2021: $221,365Net Income 2021: -$32,6192021Revenue 2022: $356,608Expenses 2022: $16,711Net Income 2022: $339,8972022Revenue 2023: $203,812Expenses 2023: $28,081Net Income 2023: $175,7312023Revenue 2024: $292,206Expenses 2024: $24,329Net Income 2024: $267,8772024

Highlighted filing

2014

Revenue$181,188
Expenses$252,499
Net Income-$71,311
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2015
Return Version
2013v4.0
Gross Receipts
$278,833
Mission and Program Overview

Mission

The mission of pec foundation is to oversee, invest, and make qualifying grants to the following pennsylvania nonprofit corporations: people's emergency center and people's emergency center community development corporation.

The mission of the pec foundation is to oversee, invest, and make qualifying grants to the following pennsylvania nonprofit corporations: people's emergency center and people's emergency center community development corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,079,345$3,395,744▲ $316,399
Investments Other Securities$1,514,864$1,625,954▲ $111,090
Prepaid Expenses and Deferred Charges-$240,000-
Cash and Non-Interest-Bearing Accounts$120,960$129,094▲ $8,134
Total Assets$5,895,162$6,326,635▲ $431,473
Other Assets Total$1,179,993$935,843▼ $244,150
Liabilities
Accounts Payable and Accrued Expenses-$10,500-
Other Liabilities$2,500$10,000▲ $7,500
Grants Payable$5,501--
Total Liabilities$8,001$20,500▲ $12,499
Net Assets / Fund Balance
Unrestricted Net Assets$4,138,247$4,932,952▲ $794,705
Temporarily Rstr Net Assets$1,463,809$1,088,078▼ $375,731
Permanently Rstr Net Assets$285,105$285,105→ $0
Total Net Assets Fund Balance$5,887,161$6,306,135▲ $418,974
Total Liabilities and Net Assets / Fund Balance$5,895,162$6,326,635▲ $431,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$911,593--
Other Securities$559,860--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$285,105---$285,105
2012$285,105---$285,105
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kira StrongDirector$131,632$131,632
Curtis Haynes Through 5312014CFO$110,398$110,398
Kathy Desmondeffective 812014Secretary$54,541$54,541

Board Members and Trustees

NameTitle
Bernadine HawesVice-chair
Arthur MomjianDirector
Wayne WeitzDirector
Farah Jimenez Through 912014Secretary
Jim SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$181,188
Other Revenue
$0
Change in Net Assets
$-71,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,000
Other Expenses$12,499
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,000--$240,000
Other Expenses-$12,499-$12,499
Total Functional Expenses$240,000$12,499$0$252,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-2017882-501(c)(3)Rent Subsidy for Pec Clients Residing in Rowan House and Operating Grant to Pec$240,000
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$10,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has an established contract with a related party, people's emergency center, for the administration and management of the organization. All positions and staff are supplied and shared by pec.

Form 990, Part VI, Section A, Line 7A

People's emergency center and people's emergency center community development corporation each appoint 5 members of the foundation's 10 member board.

Form 990, Part VI, Section B, Line 11

Document is reviewed by all members of the board of directors and signed off as approved by the audit committee before filing.

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

The board of directors reviews the conflict of interest policy on an annual basis

Form 990, Part VI, Section B, Line 15

All compensation is paid through people's emergency center, a related entity listed on schedule r. The board of directors of pec reviews annual compensation for management to determine that it is comparable to similar nonprofit organizations.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
23-2851068
Phone
2153827523

Signing Officer

Name
Kathleen Desmond
Title
President
Phone
2153827523
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Desmond
Formed
1996
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The financial statements and the selection of an independent accountant is reviewed by all members of the board of directors and the audit committee. This process remains unchanged from the prior year.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are used for the preservation of principal for the benefit of people's emergency center.

PART X, LINE 2:

The internal revenue service ("irs") has classified pec, cdc, the foundation and big daisy as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as organizations, contributions to which are deductible under section 170(c) of the code; and as organizations that are not private foundations as defined in section 509(a) of the code. Saunders park limited partnership and spgp, and imani homes limited partnership and ihgp are classified as limited partnerships and are not subject to income taxes. Only the partners report the income or loss on their own income tax returns. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest or penalties recorded for the year ended june 30, 2014.

Raw XML AppendixShowing 400 of 502 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/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0285105
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0285105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0285105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0285105
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1911593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOANS FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0537309
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1528785
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2559860
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BLACKROCK LOW DURATION BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DFA ONE YEAR FIXED INCOME PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/Desc2METROPOLITAN WEST TOTAL RETURN BOND FD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR THE PRESERVATION OF PRINCIPAL FOR THE BENEFIT OF PEOPLE'S EMERGENCY CENTER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED PEC, CDC, THE FOUNDATION AND BIG DAISY AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS ORGANIZATIONS, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. SAUNDERS PARK LIMITED PARTNERSHIP AND SPGP, AND IMANI HOMES LIMITED PARTNERSHIP AND IHGP ARE CLASSIFIED AS LIMITED PARTNERSHIPS AND ARE NOT SUBJECT TO INCOME TAXES. ONLY THE PARTNERS REPORT THE INCOME OR LOSS ON THEIR OWN INCOME TAX RETURNS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0935843
IRS990ScheduleD/TotalBookValueSecuritiesAmt01625954
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0240000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RENT SUBSIDY FOR PEC CLIENTS RESIDING IN ROWAN HOUSE AND OPERATING GRANT TO PEC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PEOPLE'S EMERGENCY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0232017882
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10325 N 39TH STREET
IRS990ScheduleI/RecipientTable/USAddress/City0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode019104
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FARAH JIMENEZ THROUGH 912014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186894
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN ESTABLISHED CONTRACT WITH A RELATED PARTY, PEOPLE'S EMERGENCY CENTER, FOR THE ADMINISTRATION AND MANAGEMENT OF THE ORGANIZATION. ALL POSITIONS AND STAFF ARE SUPPLIED AND SHARED BY PEC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEOPLE'S EMERGENCY CENTER AND PEOPLE'S EMERGENCY CENTER COMMUNITY DEVELOPMENT CORPORATION EACH APPOINT 5 MEMBERS OF THE FOUNDATION'S 10 MEMBER BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENT IS REVIEWED BY ALL MEMBERS OF THE BOARD OF DIRECTORS AND SIGNED OFF AS APPROVED BY THE AUDIT COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS PAID THROUGH PEOPLE'S EMERGENCY CENTER, A RELATED ENTITY LISTED ON SCHEDULE R. THE BOARD OF DIRECTORS OF PEC REVIEWS ANNUAL COMPENSATION FOR MANAGEMENT TO DETERMINE THAT IT IS COMPARABLE TO SIMILAR NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLE BLOWER AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT IS REVIEWED BY ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232822853
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1232687223
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SUPPORT ORGANIZATION FOR PEOPLE'S EMERGENCY CENTER AND THE PEC FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SUPPORT ORGANIZATION FOR PEOPLE'S EMERGENCY CENTER AND THE PEC FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10IMANI GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11SAUNDERS PARK GENERAL PARTNER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10325 N 39TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11325 N 39TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode019104
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode119104
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0232803609
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1232832235
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SUPPORT ORGANIZATION FOR PEOPLE'S EMERGENCY CENTER AND THE PEC FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1SUPPORT ORGANIZATION FOR PEOPLE'S EMERGENCY CENTER AND THE PEC FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10IMANI HOMES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11SAUNDERS PARK LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10325 N 39TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine11325 N 39TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City1PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode019104
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode119104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PEOPLE'S EMERGENCY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11PEOPLE'S EMERGENCY CENTER COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12BIG DAISY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232017882
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232687223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2271010116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EMERGENCY SERVICES INCLUDING FOOD AND SHELTER TO WOMEN AND CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING AND ECONOMIC OPPORTUNITIES FOR LOWER INCOME PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROJECT DEVELOPMENT FOR THE FURTHERANCE OF PEC'S MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10325 N 39TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11325 N 39TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12325 N 39TH STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$2.69$7.13$0.29$0.02$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.81$6.56$0.20$0.03$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.42$6.03$0.36$0.02$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.50$6.65$0.19$0.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.29$5.65$0.03$0.22$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.65$5.73$0.09$0.24$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.49$5.72$0.27$0.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.40$5.63$0.40$0.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.57$0.05$5.52$0.31$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.01$6.03$0.24$0.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.33$0.02$6.31$0.18$0.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.01$5.89$0.26
2012Summary only. Only limited summary data is available for this year.$5.51$0.01$5.51$0.06$0.27$0.21
2011Summary only. Only limited summary data is available for this year.$6.03$0.09$5.94$0.09$0.25$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.07$5.12$0.47