2025-10-16T15:43:27-05:00 2023-06-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2022-07-01 271010116 BIG DAISY CORP BIGD 2153827522 325 N 39TH STREET PHILADELPHIA PA 19104 KATHLEEN DESMOND PRESIDENT 2153827522 2025-10-16 1 0 HELEN M MARTIN P01330899 2158818800 2022 2025-03-06 01:10:19Z X KATHLEEN DESMOND 325 N 39TH STREET PHILADELPHIA PA 19104 444299 0 X WWW.HOPEPHL.ORG X 2009 PA BIG DAISY PROVIDES AFFORDABLE HOUSING TO HOUSEHOLDS EARNING EQUAL TO OR LESS THAN 60 PERCENT OF THE AREA MEDIAN INCOME. EXCEPT FOR THREE APARTMENTS THAT ARE OPEN TO ANY HOUSEHOLD THAT MEETS THE INCOME REQUIREMENT, ALL RESIDENTS MUST BE FORMERLY HOMELESS WITH A HOUSEHOLD MEMBER WHO HAS ONE OR A COMBINATION OF THE FOLLOWING SPECIAL NEEDS: RECOVERING FROM ALCOHOL OR DRUG ABUSE, PHYSICAL DISABILITY OR MENTAL DISABILITY. 5 5 0 5 0 0 325245 375085 75477 59870 33 7946 0 1398 400755 444299 0 0 0 0 150997 98238 0 0 0 630344 730322 781341 828560 -380586 -384261 6458786 6159217 9288488 9373180 -2829702 -3213963 X BIG DAISY PROVIDES AFFORDABLE HOUSING TO HOUSEHOLDS EARNING EQUAL TO OR LESS THAN 60 PERCENT OF THE AREA MEDIAN INCOME. EXCEPT FOR THREE APARTMENTS THAT ARE OPEN TO ANY HOUSEHOLD THAT MEETS THE INCOME REQUIREMENT, ALL RESIDENTS MUST BE FORMERLY HOMELESS WITH A HOUSEHOLD MEMBER WHO HAS ONE OR A COMBINATION OF THE FOLLOWING SPECIAL NEEDS: RECOVERING FROM ALCOHOL OR DRUG ABUSE, PHYSICAL DISABILITY OR MENTAL DISABILITY. 0 0 628508 61268 THE OPERATION OF JANNIE'S PLACE, A 29-UNIT AFFORDABLE HOUSING DEVELOPMENT IN WEST PHILADELPHIA. 628508 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KATHLEEN DESMOND -PRESIDENT - HOPEPHL 2677775815 325 N 39TH STREET PHILADELPHIA PA 19104 BLANCA RAMIREZ CO-CHAIR 0.50 3.50 X X 0 0 0 BRANDON WEBER CO-CHAIR 0.50 3.00 X X 0 0 0 PAM HANSEN DIRECTOR 0.50 3.00 X 0 0 0 DEVON CAUDLE DIRECTOR 0.50 X 0 0 0 MARY HALL DIRECTOR 0.50 X 0 0 0 KATHLEEN DESMOND PRESIDENT - HOPEPHL 0.50 39.50 X 0 168806 16154 0 168806 16154 0 0 1 0 0 375085 375085 TENANT RENTAL REVENUES 532000 59870 59870 59870 7946 7946 PURCHASE DISCOUNT 900099 1223 1223 MISCELLANEOUS INCOME 900099 175 175 1398 444299 61268 0 7946 75509 75509 2139 2139 15621 15621 4969 4969 19000 19000 865 865 9122 9122 252 252 58568 58568 348732 348732 40731 40731 BAD DEBT EXPENSE 168078 168078 BUILDING REPAIRS & MAIN 82239 82239 MISC ADMINISTRATIVE EXP 2735 2735 828560 628508 200052 0 9135 8787 555211 561851 30166 6695 10101484 4554166 5838910 5547318 25364 34566 6458786 6159217 45251 77620 9219785 9217453 23452 78107 9288488 9373180 X -2829702 -3213963 -2829702 -3213963 6458786 6159217 -384261 0 X 0 1 X 1 0 X 227899 253752 312884 325245 375085 1494865 227899 253752 312884 325245 375085 1494865 1494865 11079 9500 6274 33 7946 34832 1398 1398 1531095 365550 0.97630 0.97590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10081561 4534243 5547318 19923 19923 0 5547318 TENANT SECURITY DEPOSITS 23812 DUE TO RELATED PARTIES (NET) 54295 78107 X 276221 0 276221 168078 168078 444299 311750 0 311750 516810 516810 828560 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED BIG DAISY AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"), AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF BIG DAISY 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 BIG DAISY AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. BIG DAISY WOULD RECOGNIZE FUTURE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN ADMINISTRATIVE EXPENSES IF SUCH INTEREST AND PENALTIES ARE INCURRED. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2023 OR 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS OFFSET AGAINST REVENUES ON FINANCIAL STATEMENTS 168,078. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 348,732. BAD DEBTS OFFSET AGAINST REVENUES ON FINANCIAL STATEMENTS 168,078. 0 0 0 0 0 0 0 0 0 KATHLEEN DESMOND PRESIDENT - HOPEPHL 0 168806 0 0 0 0 0 12537 0 3617 0 184960 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF HOPEPHL, USING COMPARABLE MARKET DATA OF SALARIES AT SIMILAR ORGANIZATIONS, APPROVES THE COMPENSATION AMOUNT OF PRESIDENT'S POSITION. FORM 990, PART VI, SECTION A, LINE 3 BIG DAISY PAYS A MANAGEMENT FEE TO ITS SOLE SHAREHOLDER, HOPEPHL, TO OVERSEE THE OPERATIONS. FORM 990, PART VI, SECTION A, LINE 6 100% OF ALL ISSUED STOCK IS HELD BY HOPEPHL. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY HOPEPHL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT OF HOPEPHL. 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 MONITORS THE CONFLICT OF INTEREST POLICY VIA THE BOARD MEETINGS AND DOCUMENTS EVERYTHING THROUGH THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990 PAGE 1 THE RETURN IS BEING AMENDED DUE TO THE ORGANIZATION'S AUDIT BEING COMPLETED SUBSEQUENT TO THE FILING OF THE FORM 990 ON MAY 15, 2024. CHANGES HAVE BEEN MADE THROUGHOUT THE RETURN AND RELATED SCHEDULES. HOPEPHL 325 N 39TH STREET PHILADELPHIA PA 19104 232017882 PROVIDE EMERGENCY AND OTHER SERVICES TO HOMELESS YOUTH AND FAMILIES PA 501(C)(3) LINE 7 N/A 0 THE PEC FOUNDATION 325 N 39TH STREET PHILADELPHIA PA 19104 232851068 INVEST FUNDS AND MAKE GRANTS TO PEC AND PECCDC PA 501(C)(3) LINE 12C, III-FI N/A 0 HOPEPHL COMMUNITY DEVELOPMENT CORP 325 N 39TH STREET PHILADELPHIA PA 19104 232687223 PROVIDE AND DEVELOP AFFORDABLE HOUSING/NEIGHBORHOOD REVITALIZATION PA 501(C)(3) LINE 7 N/A 0 ROWAN HOUSE 325 N 39TH STREET PHILADELPHIA PA 19104 222735410 HOLDS INTERESTS IN AFFORDABLE HOUSING PA 501(C)(3) LINE 12C, III-FI N/A 0 IMANI HOMES LP 325 N 39TH STREET PHILADELPHIA PA 19104 232803609 RENTAL OF AFFORDABLE HOUSING PA PEOPLE'S EMERGENCY CENTER RELATED 0 0 SAUNDERS PARK LP 325 N 39TH STREET PHILADELPHIA PA 19104 232832235 RENTAL OF AFFORDABLE HOUSING PA PEOPLE'S EMERGENCY CENTER RELATED 0 0 4050 APARTMENTS LP 325 N 39TH STREET PHILADELPHIA PA 19104 371763854 RENTAL OF AFFORDABLE HOUSING PA PEOPLE'S EMERGENCY CENTER RELATED 0 0 PENNROSE - PEC LLC C/O PENNROSE PROPERTIES LLC ONE BRE PHILADELPHIA PA 19121 522413223 CORPORATE GENERAL PARTNER PA N/A RELATED 0 0 CLOISTERS III HOUSING PARTNERSHIP LP 3900 HAVERFORD AVENUE PHILADELPHIA PA 19104 202530985 RENTAL OF AFFORDABLE HOUSING PA PENNROSE - PEC LLC RELATED 0 0 SAUNDERS PARK GENERAL PARTNER INC 325 N 39TH STREET PHILADELPHIA PA 19104 232687223 CORPORATE GENERAL PARTNER PA PEOPLE'S EMERGENCY CENTER C 0 IMANI GP INC 325 N 39TH STREET PHILADELPHIA PA 19104 232822853 CORPORATE GENERAL PARTNER PA PEOPLE'S EMERGENCY CENTER C 0 GUARD ASSOCIATES INC 325 N 39TH STREET PHILADELPHIA PA 19104 271953977 CORPORATE GENERAL PARTNER PA PEOPLE'S EMERGENCY CENTER C 0 TWO MARKS INC 325 N 39TH STREET PHILADELPHIA PA 19104 823110992 CORPORATE GENERAL PARTNER PA PEOPLE'S EMERGENCY CENTER C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0