2025-05-15T12:27:14-05:00 2024-06-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2023-07-01 271010116 BIG DAISY CORP BIGD 2153827522 325 N 39TH STREET PHILADELPHIA PA 19104 KATHLEEN DESMOND PRESIDENT 2153827522 2025-05-14 1 0 HELEN M MARTIN P01330899 2158818800 2023 2025-03-06 01:10:19Z KATHLEEN DESMOND 325 N 39TH STREET PHILADELPHIA PA 19104 411372 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 13 5 0 0 253309 313094 20417 98003 0 0 1398 275 275124 411372 0 0 0 0 97063 103889 0 0 0 526370 654545 623433 758434 -348309 -347062 6185688 5917192 9363699 9478216 -3178011 -3561024 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 621456 98278 THE OPERATION OF JANNIE'S PLACE, A 29-UNIT AFFORDABLE HOUSING DEVELOPMENT IN WEST PHILADELPHIA. 621456 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 3 0 1 13 1 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 ALLEN RIDDICK 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 176062 26343 0 176062 26343 0 0 1 0 0 313094 313094 TENANT RENTAL REVENUES 532000 98003 98003 98003 PURCHASE DISCOUNT 900099 275 275 275 411372 98278 0 0 75531 75531 23034 23034 5324 5324 19000 19000 672 672 170 170 55225 55225 333780 333780 43224 43224 BAD DEBT EXPENSES 115288 115288 BUILDING REPAIRS & MAIN 85338 85338 MISC ADMINISTRATIVE EXP 1848 1848 758434 621456 136978 0 8787 7514 553905 561851 19489 96709 10104818 4887946 5568941 5216872 34566 34246 6185688 5917192 77620 67887 9262267 9217453 23812 192876 9363699 9478216 X -3178011 -3561024 -3178011 -3561024 6185688 5917192 X -347062 -35951 X 0 0 0 X 253752 312884 325245 253309 313094 1458284 253752 312884 325245 253309 313094 1458284 1458284 9500 6274 33 15807 1398 275 1673 1475764 364892 0.98820 0.97980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10084895 4868023 5216872 19923 19923 0 5216872 TENANT SECURITY DEPOSITS 23812 INTERCOMPANY PAYABLE 169064 192876 0 0 0 0 0 0 0 0 0 KATHLEEN DESMOND PRESIDENT - HOPEPHL 0 176062 0 0 0 0 0 12537 0 13806 0 202405 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 V, LINE 2B: ALL PAYROLL AND BENEFITS ARE PAID THROUGH RELATED ORGANIZATION HOPEPHL AND ALL PAYROLL TAX FILINGS ARE ALSO COMPLETED BY HOPEPHL. THE NUMBER OF EMPLOYEES REPRESENTS THOSE ALLOCATED TO BIG DAISY CORP. 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, PART XI, LINE 9: PY UNADJUSTED AUDIT ENTRY -35,951. 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