Civic Intelligence

The Pec Foundation

990 • Fiscal year 2018 • EIN 23-2851068

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.PEC-CARE.ORG

Refreshing map…

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

38th percentile

0.08x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.79x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$186,345

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 68.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,210,545

Up $171,408 (+2.8%) from 2017

Net Assets

Up

$5,719,348

Up $84,653 (+1.5%) from 2017

Liabilities

Up

$491,197

Up $86,755 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Down

$274,063

Down $128,179 (-32%) from 2017

Expenses

Down

$246,194

Down $6,072 (-2.4%) from 2017

Net Income

Down

$27,869

Down $122,107 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2018

Assets$6,210,545
Liabilities$491,197
Net Assets$5,719,348
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

2018

Revenue$274,063
Expenses$246,194
Net Income$27,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,051,208
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$2,308,717$3,311,380▲ $1,002,663
Investments Other Securities$1,796,241$1,042,054▼ $754,187
Savings and Temporary Cash Investments$81,239$137,856▲ $56,617
Total Assets$6,039,137$6,210,545▲ $171,408
Other Assets Total$1,852,940$1,719,255▼ $133,685
Liabilities
Other Liabilities$404,442$491,197▲ $86,755
Total Liabilities$404,442$491,197▲ $86,755
Net Assets / Fund Balance
Unrestricted Net Assets$4,715,546$5,025,199▲ $309,653
Temporarily Rstr Net Assets$634,044$409,044▼ $225,000
Permanently Rstr Net Assets$285,105$285,105→ $0
Total Net Assets Fund Balance$5,634,695$5,719,348▲ $84,653
Total Liabilities and Net Assets / Fund Balance$6,039,137$6,210,545▲ $171,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,461,593--
Other Securities$550,738--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$285,105---$285,105
2016$285,105---$285,105
2015$285,105---$285,105
2014$285,105---$285,105
2013$285,105---$285,105
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ellen BrotmanChair
Kathleen DesmondPresident - Pec
Damien GheeDirector
Erin TrentDirector
Greg ElDirector
Michael PahidesDirector
Steve FahringerDirector
Christine JacobsTreasurer
Timothy KlarichVP Finance - Pec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$274,063
Other Revenue
$0
Change in Net Assets
$27,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,000
Other Expenses$21,194
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,000--$225,000
Insurance-$11,194-$11,194
Fees for Services Management-$10,000-$10,000
Total Functional Expenses$225,000$21,194$0$246,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PEOPLE'S EMERGENCY CENTERPhiladelphia, PA501(c)(3)Rent Subsidy for Pec Clients Residing in Rowan House and Operating Grant to Pec$225,000
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
Line of Credit$479,893
Due to Related Party$11,304
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
Yes
Other officer compensation reviewed
Yes
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 have the ability to appoint 5 members of the foundation's 10 member board.”

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

“The form 990 is reviewed and approved by the president and the vp finance of pec. 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

“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 and whistle blower policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Pec Foundation
EIN
23-2851068
Phone
2153827523
Address
325 N 39TH STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Timothy J Klarich
Title
VP, Finance
Phone
2153827523
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Desmond
Formed
1996
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's audit committee and board assumes responsibility for oversight of the audit of its financial statements and the selection of the independent accountant. The responsibilities of the audit committee were handled by the finance committee prior to 2018.”

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 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. Splp, ihlp, and 4050 apartments are classified as limited partnerships and are not subject to income taxes. Only the partners report the income or loss on their 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, 2018 and 2017, 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 either of the years ended june 30, 2018 or 2017.”

Raw XML AppendixShowing 400 of 593 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137856
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ONLY NON-INVESTMENT RELATED ACTIVITY AT THE PEC FOUNDATION WAS A SINGLE GRANT MADE TO PEOPLE'S EMERGENCY CENTER, A SUPPORTED ORGANIZATION. THIS WAS THE ONLY GRANT REQUEST FROM A SUPPORTED ORGANIZATION DURING THE YEAR. PEOPLE'S EMERGENCY CENTER UTILIZED THE GRANT FUNDING AS PART OF ITS HOUSING PROGRAM TO PROVIDE SUBSIDIES AND SUPPORT OPERATIONS AT AN AFFORDABLE RENTAL PROPERTY, ROWAN HOUSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PEOPLE'S EMERGENCY CENTER OPERATES ROWAN HOUSE AS AN AFFORDABLE HOUSING PROJECT AND WOULD CONTINUE TO FUND OPERATIONS AT THE PROJECT THROUGH OTHER REVENUE SOURCES IN THE ABSENCE OF FUNDING FROM THE PEC FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232017882
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1232687223
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0225000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PEOPLE'S EMERGENCY CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PEOPLE'S EMERGENCY CENTER COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0225000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0285105
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0285105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0285105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0285105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0285105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0285105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0285105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0285105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0285105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0285105
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0257662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11461593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOANS TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1479893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0491316
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1550738
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ISHARES RUSSELL MID-CAP ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES CORE US AGGREGATE BOND ETF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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 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. SPLP, IHLP, AND 4050 APARTMENTS ARE CLASSIFIED AS LIMITED PARTNERSHIPS AND ARE NOT SUBJECT TO INCOME TAXES. ONLY THE PARTNERS REPORT THE INCOME OR LOSS ON THEIR 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, 2018 AND 2017, 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 EITHER OF THE YEARS ENDED JUNE 30, 2018 OR 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01719255
IRS990ScheduleD/TotalBookValueSecuritiesAmt01042054
IRS990ScheduleD/TotalLiabilityAmt0491197
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RENT SUBSIDY FOR PEC CLIENTS RESIDING IN ROWAN HOUSE AND OPERATING GRANT TO PEC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PEOPLE'S EMERGENCY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0232017882
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0325 N 39TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDING IS APPROVED AND MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1167289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY KLARICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHLEEN DESMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP FINANCE - PEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT - PEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1186345
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF PEOPLE'S EMERGENCY CENTER, USING COMPARABLE MARKET DATA OF SALARIES AT SIMLAR ORGANIZATIONS, APPROVES THE COMPENSATION AMOUNT OF THE PRESIDENT'S POSITION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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 HAVE THE ABILITY TO APPOINT 5 MEMBERS OF THE FOUNDATION'S 10 MEMBER BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND THE VP FINANCE OF PEC. AFTER IT HAS BEEN APPROVED, A COPY OF THE RETURN IS PROVIDED TO THE COMPLETE BOARD PRIOR TO 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 AND WHISTLE BLOWER POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S AUDIT COMMITTEE AND BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE RESPONSIBILITIES OF THE AUDIT COMMITTEE WERE HANDLED BY THE FINANCE COMMITTEE PRIOR TO 2018.
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 11B
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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PEOPLE'S EMERGENCY CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1PEOPLE'S EMERGENCY CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2PEOPLE'S EMERGENCY CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232822853
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1232687223
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2271953977
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,210,545
Liabilities
$491,197
Net assets
$5,719,348
Revenue
$274,063
Expenses
$246,194
Net income
$27,869
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
2018Detailed filing. Detailed filing data is available for this year.$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