Nonprofit · EIN 23-2017882
HOPEPHL
Tax-exempt · PHILADELPHIA, PA 19104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,049,296 | $13,188,188 | -$2,138,892 | $25,661,826 | $23,810,069 | $1,851,757 |
| June 30, 2024 | 990 | $13,723,685 | $11,914,465 | $1,809,220 | $29,099,574 | $22,658,454 | $6,441,120 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,376,091
- of which government grants
- $7,784,130
- Program service revenue
- $589,691
- Investment income
- $9,395
- Net income from fundraising events
- $5,397
- Other revenue
- $74,119
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $390,172
- Other salaries and wages
- $6,660,623
- Salaries, compensation and benefits (total)
- $8,787,547
- Professional fundraising fees
- $0
- Legal fees
- $31,880
- Accounting fees
- $108,711
- Occupancy
- $903,567
- Travel
- $17,178
- Depreciation
- $199,211
- Program services (functional)
- $11,583,575
- Management and general (functional)
- $868,386
- Fundraising (functional)
- $736,227
Balance sheet and other
- Total assets, start of year
- $29,099,574
- Total assets, end of year
- $25,661,826
- Total liabilities, end of year
- $23,810,069
- Net assets, end of year
- $1,851,757
- Land, buildings and equipment
- $3,564,659
- Publicly traded securities
- $1,130,231
- Net assets without donor restrictions
- $669,030
- Net assets with donor restrictions
- $1,182,727
- Gross receipts
- $11,069,124
- Employees
- 172
- Volunteers
- 117
- Year formed
- 1976
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN DESMOND | PRESIDENT Officer | 25.5 | $176,533 | $12,419 |
| JAMIL RIVERS | VP, FINANCE Officer | 40 | $160,822 | $13,968 |
| JACQUELINE FLYNN | VP ASSET & PROPERTY MANAGEMENT Highest-paid employee | 40 | $136,275 | $9,634 |
| GWENDOLYN BAILEY | VP OF OPERATIONS Highest-paid employee | 40 | $123,338 | $10,582 |
| SCOTT CANNON | VP ASSET AND PROPERTY MANA Highest-paid employee | 16 | $108,887 | $17,645 |
| TRINA SMITH | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PAMELA HANSEN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTINE JEREB | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| TRACEY THOMASEY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| FELECIA COFFEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHEILA DAVIDSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TATUM FARMER | VICE-CHAIR Trustee or director | 2 | $0 | $0 |
| DIANNA GEIST | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY HALL THRU 42025 | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHENELLE BROOKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
18 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSIE HECKMAN | DIRECTOR Trustee or director | 2 | $0 |
| MICHELLE LEE | DIRECTOR Trustee or director | 2 | $0 |
| KATHRYN MCMASTER | DIRECTOR Trustee or director | 2 | $0 |
| ALIX PASSAGE | DIRECTOR Trustee or director | 2 | $0 |
| MEG PRITCHARD | DIRECTOR Trustee or director | 2 | $0 |
| BLANCA RAMIREZ | DIRECTOR Trustee or director | 2 | $0 |
| AJAY REWARI | DIRECTOR Trustee or director | 2 | $0 |
| ALLEN RIDDICK | DIRECTOR Trustee or director | 2 | $0 |
| MARIA SCENNA THRU 12025 | DIRECTOR Trustee or director | 2 | $0 |
| SANDRA WINTNER | DIRECTOR Trustee or director | 2 | $0 |
| FALGUNI PATEL | DIRECTOR Trustee or director | 2 | $0 |
| NATALIE HAGERTY | DIRECTOR Trustee or director | 2 | $0 |
| NICOLE HEFFERNAN | DIRECTOR Trustee or director | 2 | $0 |
| EMILY PARTRIDGE | DIRECTOR Trustee or director | 2 | $0 |
| STEVEN SCADUTO | DIRECTOR Trustee or director | 2 | $0 |
| KIERAN SLEVIN | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL VERRILL | DIRECTOR Trustee or director | 2 | $0 |
| BRANDON JWEBER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 33 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN DESMOND | PRESIDENT Officer | 25.5 | $176,062 | $18,977 |
| SCOTT CANNON | VP ASSET AND PROPERTY MANA Highest-paid employee | 16 | $109,404 | $29,037 |
| GWENDOLYN BAILEY | VP OF OPERATIONS Highest-paid employee | 40 | $123,484 | $5,202 |
| DAMIEN GHEE | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TRINA SMITH | VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PAMELA HANSEN | VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTINE JACOBS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TRACEY THOMASEY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BLAIR BOROCH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FELECIA COFFEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHEILA DAVIDSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE FAHRINGER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TATUM FARMER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DIANNA GEIST | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY HALL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHENELLE BROOKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JESSIE HECKMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHELLE LEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHRYN MCMASTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALIX PASSAGE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MEG PRITCHARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BLANCA RAMIREZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AJAY REWARI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALLEN RIDDICK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE SCADUTO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARIA SCENNA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KIERAN SLEVIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL VERRILL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRANDON WEBER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SANDRA WINTNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FALGUNI PATEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DON YANAITIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BERNADINE HAWES | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 325 N 39TH ST, PHILADELPHIA, PA 19104-4656
- Principal officer (990 for 2024)
- KATHLEEN DESMOND, 325 N 39TH STREET, PHILADELPHIA, PA 19104
- Signed the 990
- KATHLEEN DESMOND, PRESIDENT
- Phone
- (215) 382-7523
- Return prepared by
- EISNER ADVISORY GROUP LLC
Mission
HOPEPHL INSPIRES PHILADELPHIA'S CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES TO THRIVE BY PROVIDING HOUSING, ADVOCACY, AND TRAUMA-RESPONSIVE SOCIAL SERVICES DESIGNED TO PROMOTE EQUITY, RESILIENCE, AUTONOMY, AND WELL-BEING.
Program accomplishments
- EDUCATION SERVICES - HOPEPHL CONTINUES TO PARTNER WITH THE SCHOOL DISTRICT TO ASSIST IN THE IDENTIFICATION OF CHILDREN AND YOUTH WHO ARE MCKINNEY-VENTO ELIGIBLE AND PROVIDED SUPPORTIVE SERVICES INCLUDING RENTAL ASSISTANCE TO THEIR FAMILIES. OUR PCCD CONTRACT ENABLED US TO ADDRESS THE COUNSELING NEEDS OF STUDENTS WHO HAVE EXPERIENCED TRAUMA. THROUGH OUR GENERAL CASE MANAGEMENT PROGRAM, HOPEPHL PROVIDES SERVICES TO SCHOOL AGE CHILDREN AND THEIR FAMILIES IN THE WRIGHT ELEMENTARY SCHOOL. THIS PROGRAM HELPS TO ADDRESS BARRIERS WHICH MAY BE INTERFERING WITH A CHILD'S ABILITY TO FULLY ENGAGE IN SCHOOL/LEARNING WHILE ALSO PROVIDING PARENTS WITH OPPORTUNITIES TO ALSO ENGAGE WITH THE SCHOOL AND BUILD A SENSE OF COMMUNITY. OUR FAMILY VISITING AND PARENT EDUCATION PROGRAM ADDRESSES THE RELATIONSHIP BETWEEN YOUNG CHILDREN AND THEIR PARENTS BY PROVIDING ACTIVITIES WHICH PROMOTE ATTACHMENT AND UNDERSTANDING OF THE SOCIAL AND EMOTIONAL NEEDS OF YOUNG CHILDREN.Expenses $3,464,696
- PREVENTION/DIVERSION: THIS YEAR, WITH AN AWARD FROM TD'S HOUSING FOR EVERYONE COMPETITION, HOPEPHL CONTINUED THEIR PROVISION OF RENTAL AND UTILITY ASSISTANCE TO FAMILIES AT RISK OF BEING EVICTED. IN PARTNERSHIP WITH PENN HOSPITAL'S VIOLENCE PREVENTION PROGRAM, HOPEPHL RECEIVED A GRANT FROM THE PHILADELPHIA COALITION TO SAVE LIVES TO PROVIDE RENTAL ASSISTANCE TO FAMILIES AFFECTED BY GUN VIOLENCE. IN SOME CASES, THIS MAY MEAN RELOCATING A FAMILY TO ENSURE THEIR SAFETY.Expenses $3,464,695 · revenue $435,691
- SOCIAL SERVICES FY 2024 MARKED THE FIRST FULL YEAR OF OPERATIONS POST-MERGER. IN FY 2025, HOPEPHL CONTINUES TO PROVIDE AN ARRAY OF HOUSING PROGRAMS WITH SUPPORTIVE SERVICES TO YOUTH AND FAMILIES EXPERIENCING HOMELESSNESS. IN ADDITION, WE ALSO PROVIDE SUPPORTIVE SERVICES TO FAMILIES IN THE COMMUNITY THROUGH OUR FAMILY EMPOWERMENT SERVICES. OUR TRUANCY INTERVENTION PROGRAM WORKS WITH CHILDREN AND FAMILIES WITH AN IDENTIFIED TRUANCY ISSUE AND AIMS TO MITIGATE THE CAUSES OF THE TRUANCY AND TO PREVENT COURT INVOLVEMENT.Expenses $3,464,695
- HOPEPHL PROVIDES OUTREACH SERVICES TO YOUTH EXPERIENCING HOUSING INSECURITY / HOMELESSNESS WHO MAY BE LIVING ON THE STREET OR IN PLACES CONSIDERED TO BE UNINHABITABLE; WE ALSO PROVIDE TRANSPORTATION SERVICES TO YOUTH WHO HAVE BEEN DETAINED BY THE POLICE DURING OVERNIGHT HOURS TO ENSURE THEY RETURN HOME SAFELY AND WHEN RETURNING HOME IS NOT AN IMMEDIATE OPTION WE PROVIDE OVERNIGHT SHELTER.Expenses $1,189,489
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2017882
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60Z)
- Assets (IRS master file)
- $25,661,826
- Income (IRS master file)
- $11,069,124
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $8,006,243 | $9,622,649 | $16,992,535 | IRS |
| 990 | June 2022 | $6,960,539 | $6,715,940 | $15,564,186 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HOPEPHL
- What is the EIN of HOPEPHL?
- The employer identification number (EIN) of HOPEPHL is 23-2017882.
- Is HOPEPHL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to HOPEPHL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPEPHL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOPEPHL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPEPHL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOPEPHL?
- The 990 for the year ended June 30, 2025 names KATHLEEN DESMOND.
- Who are the officers and directors of HOPEPHL?
- The 990 for the year ended June 30, 2025 lists 33 people; 5 received compensation from the organization, the highest $176,533 (KATHLEEN DESMOND, PRESIDENT).
- How much revenue does HOPEPHL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,049,296, expenses of $13,188,188 and total assets of $25,661,826 at year end.
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