2025-06-24T15:39:35-05:00 2024-12-31 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2024-01-01 510367729 PHI COMMUNITY FOUNDATION PHIC 6673131351 701 NINTH ST NW WASHINGTON DC 200680001 KRISTIN MCEVOY INTERIM TREASURER 6673131351 2025-06-20 1 0 PAMELA D HARDISTER CPA P00240127 7703948000 2025-06-20 2024 2025-03-06 01:10:19Z KRISTIN MCEVOY 5 COLLINS DRIVE CARNEYS POINT NJ 08069 944730 0 X N/A X 2002 DC THE MISSION OF THIS FOUNDATION IS TO PROMOTE CHARITABLE ACTIVITIES THAT ADDRESS COMMUNITY ISSUES OF HEALTH, YOUTH DEVELOPMENT, EDUCATIONAL SUPPORT, AND FINANCES. 9 9 0 30 0 0 481154 516015 0 0 7 167 -15069 -8270 466092 507912 450000 434093 0 0 0 0 0 0 0 24031 27583 474031 461676 -7939 46236 175550 213186 93600 85000 81950 128186 X THE PURPOSE OF THE CORPORATION IS TO PROMOTE CHARITABLE ACTIVITIES THAT ADDRESS COMMUNITY ISSUES OF HEALTH, YOUTH DEVELOPMENT, EDUCATIONAL SUPPORT, AND LOW INCOME ADVOCACY WITHIN THE MEANING OF SECTION 501(C)(3) OF THE IRC, AS AMENDED, INCLUDING MORE SPECIFICALLY BUT NOT BY WAY OF LIMITATIONS: (A) TO PROMOTE HEALTHY LIFESTYLES AND DELIVER HEALTH EDUCATION AMONG THOSE LEAST ABLE TO AFFORD HEALTH CARE SERVICES, (B) TO SUPPORT THE DEVELOPMENT OF YOUTH THROUGH LEADERSHIP, CAREER EXPOSURE, AND JOB DEVELOPMENT PROGRAMS, (C) TO ADVANCE INTELLECTUAL ACHIEVEMENTS OF STUDENTS STUDYING AT INSTITUTIONS OF HIGHER LEARNING THROUGH SCHOLARSHIPS AND OTHER EDUCATIONAL MEANS, (D) TO ENSURE THAT FAMILIES WHO MEET FEDERAL POVERTY STANDARDS HAVE ACCESS TO RESOURCES THAT HELP THEM PAY FOR AND MANAGE THEIR ENERGY BILLS. 0 0 434093 434093 THIS ORGANIZATION WAS ABLE TO PROVIDE NUMEROUS DONATIONS TO VARIOUS NON-PROFIT COMMUNITY ORGANIZATIONS WITHIN DC, MD, DE AND NJ; TO PROMOTE COMMUNITY ISSUES OF HEALTH, EDUCATION, ADVOCACY, ETC. 434093 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 DC X MARISA SLATEN 6673131351 5 COLLINS DRIVE CARNEYS POINT NJ 08069 MARISA SLATEN PRESIDENT 0.00 X X 0 0 0 PHIL VAVALA VICE-PRESIDENT 0.00 X X 0 0 0 KRISTIN MCEVOY INTERIM TREASURER 0.00 X X 0 0 0 CHARDIA AVERY SECRETARY 0.00 X X 0 0 0 MORGAN O' DONNELL TREASURER 0.00 X X 0 0 0 NICHOLE FERNANDES BOARD MEMBER 0.00 X 0 0 0 MARCUS BEAL BOARD MEMBER 0.00 X 0 0 0 VALENCIA MCCLURE BOARD MEMBER 0.00 X 0 0 0 LAMONT AKINS BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 516015 516015 167 167 428548 516015 436818 -8270 -8270 507912 0 0 -8103 434093 434093 26000 26000 OTHER 875 875 ADMINISTRATIVE FEES 708 708 461676 434093 27583 0 175550 213186 175550 213186 93600 85000 93600 85000 X 81950 128186 81950 128186 175550 213186 46236 0 X 0 1 X 1 0 X 445954 749473 531940 481154 516015 2724536 445954 749473 531940 481154 516015 2724536 0 0 0 2724536 445954 749473 531940 481154 516015 2724536 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 955477 10747 10747 944730 -436818 -436818 507912 909241 10747 436818 447565 461676 0 461676 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION IS FURTHER DEFINED TO NOT BE A PRIVATE FOUNDATION AS DEFINED UNDER IRC 509(A), BECAUSE IT IS DESCRIBED UNDER IRC SECTION 509(A)(2). THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY- THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -436,818. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 436,818. GOLF (PEPCO) 591450 330160 261290 37246 256856 GOLF (DPL) 127613 28700 98913 14379 27400 10972 1 225500 157155 68345 28703 59210 2052 944563 516015 428548 80328 86610 269880 436818 -8270 1 DELAWARE STATE UNIVERSITY 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 510305893 501(C)(3) 30000 0 STUDENT SCHOLARSHIPS DELAWARE TECHNICAL COMMUNITY COLLEGE PO BOX 897 DOVER DE 19903 516000279 501(C)(3) 10000 0 STUDENT SCHOLARSHIPS EXCEL GOLF 14528 PERRYWOOD DR BURTONSVILLE MD 20866 841895011 501(C)((3) 10000 0 TO FUND THE MISSION MISSION OF LOVE 6180 CENTRAL AVE CAPITOL HEIGHTS MD 20743 521748577 501(C)((3) 75000 0 UTILITY BILL ASSISTANCE PROGRAM NATIONAL COALITION OF 100 BLACK WOMEN INC SOUTHERN NEW JERSEY CHAPTER PO BOX 4 WENONAH NJ 08090 223817987 501(C)(3) 45000 0 TO FUND THE MISSION BOYS AND GIRLS CLUB OF ATLANTIC CITY 317 N PENNSYLVANIA AVE ATLANTIC CITY NJ 08401 237253748 501(C)((3) 45000 0 TO FUND THE MISSION BIG BROTHERS BIG SISTERS OF SALEM AND CUMBERLAND COUNTIES 1944 E LANDIS AVE VINELAND NJ 08361 222506724 501(C)((3) 39093 0 TO FUND THE MISSION INTERFAITH WORKS 981 ROLLINS AVENUE SECOND FLOOR ROCKVILLE MD 20852 521072684 501(C)((3) 75000 0 UTILITY BILL ASSISTANCE PROGRAM GREATER WASHINGTON URBAN LEAGUE 2901 14TH STREET NW WASHINGTON DC 20009 530208981 501(C)((3) 75000 0 UTILITY BILL ASSISTANCE PROGRAM PART I LINE 2 THE UNIVERSITIES DETERMINE THE NEEDS OF THE STUDENTS AND DISTRIBUTE THE SCHOLARSHIPS. THE CHARITABLE ORGANIZATIONS HAVE COMPLETE CONTROL OVER THE DISTRIBUTION OF FUNDS. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FEDERAL FORM 990, THE TREASURER PROVIDES A COPY TO THE OFFICERS FOR THEIR REVIEW AND COMMENTS. ONCE THE REPORT IS SIGNED AND MAILED, A COPY REMAINS WITH THE TREASURER AT THE CORPORATE OFFICE FOR ANY FURTHER INSPECTION BY THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 12 MEMBERS ARE ENCOURAGED TO PRESENT ANY CONFLICT OF INTEREST CONCERNS IN WRITING AND THEY ARE ADDRESSED IMMEDIATELY OR AT THE NEXT SCHEDULED MEETING FORM 990, PART VI, SECTION C, LINE 19 CONTACT INFORMATION FOR REVIEW - ELIZABETH M. O'DONNELL, TREASURER, 701 NINTH ST NW, WASHINGTON, DC, 20068; FROM 9AM-5PM, MONDAY-FRIDAY PUBLIC SECTOR CAN REVIEW THE RETURN AT THE DC OFFICES OF TAX AND UE - EXEMPT ORGANIZATIONS DIVISION.