Civic Intelligence

The Pec Foundation

990 • Fiscal year 2022 • EIN 23-2851068

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$200,550

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

19th percentile

-9.7%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$6,447,398

Down $695,982 (-9.7%) from 2021

Net Assets

Down

$6,030,937

Down $614,149 (-9.2%) from 2021

Liabilities

Down

$416,461

Down $81,833 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin98th percentile

Revenue

Up

$356,608

Up $167,862 (+89%) from 2021

Expenses

Down

$16,711

Down $204,654 (-92%) from 2021

Net Income

Up

$339,897

Up $372,516 (+1142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$6,447,398
Liabilities$416,461
Net Assets$6,030,937
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$356,608
Expenses$16,711
Net Income$339,897
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,351,963
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$3,556,482$3,581,717▲ $25,235
Investments Other Securities$1,904,058$1,156,448▼ $747,610
Savings and Temporary Cash Investments$143,489$40,810▼ $102,679
Total Assets$7,143,380$6,447,398▼ $695,982
Other Assets Total$1,539,351$1,668,423▲ $129,072
Liabilities
Other Liabilities$498,294$384,924▼ $113,370
Accounts Payable and Accrued Expenses-$31,537-
Total Liabilities$498,294$416,461▼ $81,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,359,981$5,745,832▼ $614,149
Net Assets With Donor Restrictions$285,105$285,105→ $0
Total Net Assets Fund Balance$6,645,086$6,030,937▼ $614,149
Total Liabilities and Net Assets / Fund Balance$7,143,380$6,447,398▼ $695,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,461,593--
Other Securities$439,531--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$285,105---$285,105
2020$285,105---$285,105
2019$285,105---$285,105
2018$285,105---$285,105
2017$285,105---$285,105
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Timothy KlarichVP Finance - Pec (thru 7/9/21)$93,257$93,257

Board Members and Trustees

NameTitle
Ellen BrotmanBoard Chair
Kathleen DesmondPresident - Pec
Damien GheeDirector
Greg ElDirector
Michael PahidesDirector
Steve FahringerDirector
Christine JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$356,608
Other Revenue
$0
Change in Net Assets
$339,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$10,000--$10,000
Insurance-$6,711-$6,711
Total Functional Expenses$10,000$6,711$0$16,711
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$384,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Kathleen Desmond
Title
President
Phone
2153827523
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

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, 4050 apartments, and cloisters iii 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. Igp, spgp, rh, ga and tm are classified as corporations subject to tax at the corporate level. Pennrose pec, llc is classified as a limited liability company that has elected to be taxed as a partnership and is not subject to income taxes. Only the members report the income or loss on their income tax returns. U.s. Gaap requires 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, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated 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, 2022 or 2021.”

Raw XML AppendixShowing 400 of 596 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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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 MANAGEMENT FEE PAID TO PEOPLE'S EMERGENCY CENTER, A SUPPORTED ORGANIZATION. THERE WERE NO GRANT REQUESTS FROM THE SUPPORTED ORGANIZATIONS DURING THE YEAR. PEOPLE'S EMERGENCY CENTER UTILIZED THE FEE AS PART OF ITS HOUSING PROGRAM TO PROVIDE 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/SupportAmt010000
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/SupportSumAmt010000
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/BookValueAmt0206830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11461593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOANS TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0384924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0350418
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1366499
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2439531
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LOOMIS SAYLES GROWTH FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES S&P 100 ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc2COLUMBIA SELECT LARGE CAP VALUE FUND CL INSTL3
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
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, 4050 APARTMENTS, AND CLOISTERS III 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. IGP, SPGP, RH, GA AND TM ARE CLASSIFIED AS CORPORATIONS SUBJECT TO TAX AT THE CORPORATE LEVEL. PENNROSE PEC, LLC IS CLASSIFIED AS A LIMITED LIABILITY COMPANY THAT HAS ELECTED TO BE TAXED AS A PARTNERSHIP AND IS NOT SUBJECT TO INCOME TAXES. ONLY THE MEMBERS REPORT THE INCOME OR LOSS ON THEIR INCOME TAX RETURNS. U.S. GAAP REQUIRES 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, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED 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, 2022 OR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01668423
IRS990ScheduleD/TotalBookValueSecuritiesAmt01156448
IRS990ScheduleD/TotalLiabilityAmt0384924
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDING IS APPROVED AND MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN DESMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT - PEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200550
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PEOPLE'S EMERGENCY CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1PEOPLE'S EMERGENCY CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2PEOPLE'S EMERGENCY CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3PEOPLE'S EMERGENCY CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232822853
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1232687223
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2271953977
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3823110992
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CORPORATE GENERAL PARTNER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CORPORATE GENERAL PARTNER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CORPORATE GENERAL PARTNER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CORPORATE GENERAL PARTNER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0IMANI GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SAUNDERS PARK GENERAL PARTNER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2GUARD ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3TWO MARKS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0325 N 39TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1325 N 39TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2325 N 39TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3325 N 39TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019104
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd119104
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd219104
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd319104
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0PEOPLE'S EMERGENCY CENTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1PEOPLE'S EMERGENCY CENTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2PEOPLE'S EMERGENCY CENTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3PENNROSE - PEC LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,447,398
Liabilities
$416,461
Net assets
$6,030,937
Revenue
$356,608
Expenses
$16,711
Net income
$339,897
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
2022Detailed filing. Detailed filing data is available for this year.$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