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Pidc Financing Corp

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Community Improvement, Capacity Building / Economic Development (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$29.3k (2023)

Expenses
$22.4k (2023)

Total Assets
$6.86M (2023)

Total Liabilities
$624k (2023)

Years with missing data
Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,258
Expenses
$22,373
Net Income
$6,885
Net Assets
$6,237,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,014
95.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,244
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,861,720
Total Liabilities $623,766
Net Assets $6,237,954
Compensation
Key Employees and Officers Compensation Related Other
Salvatore J Patti (Chair) $0 $0 $0
Andrea R Allon (Vice Chair) $0 $0 $0
Kevin R Boyle (Secretary) $0 $0 $0
Tumar Alexander (Director) $0 $0 $0
Craig R Carnaroli (Director) $0 $0 $0
Dominique Casimir (Director) $0 $0 $0
Honorable Darrell L Clarke (Director) $0 $0 $0
Diana P Cortes Esq (Director) $0 $0 $0
Fred Cosenza (Director) $0 $0 $0
Rob Dubow (Director) $0 $0 $0
Anne Fadullon (Director) $0 $0 $0
Reginald C Fuller Iii (Director) $0 $0 $0
Jay Goldstein (Director) $0 $0 $0
Lee Huang (Director) $0 $0 $0
Honorable Kenyatta Johnson (Director) $0 $0 $0
Honorable Curtis Jones Jr (Director) $0 $0 $0
Leroy E Jones (Director) $0 $0 $0
Brian T Keech (Director) $0 $0 $0
Honorable James F Kenney (Director) $0 $0 $0
Juan Lopez (Director) $0 $0 $0
Jennifer L Maher Esq (Director) $0 $0 $0
Suzanne S Mayes Esq (Director) $0 $0 $0
Elizabeth A Murphy (Director) $0 $0 $0
Anne K Nadol (Director) $0 $0 $0
Michael K Pearson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,847
Expenses
$840
Net Income
$44,007
Net Assets
$6,231,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,003
64.7%
Investment Income $13,026
29.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,818
6.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,545,769
Total Liabilities $314,700
Net Assets $6,231,069
Compensation
Key Employees and Officers Compensation Related Other
Salvatore J Patti (Chair) $0 $0 $0
Andrea R Allon (Vice Chair) $0 $0 $0
Kevin R Boyle (Secretary) $0 $0 $0
Tumar Alexander (Director) $0 $0 $0
Craig R Carnaroli (Director) $0 $0 $0
Dominique Casimir (Director) $0 $0 $0
Honorable Darrell L Clarke (Director) $0 $0 $0
Diana P Cortes Esq (Director) $0 $0 $0
Fred Cosenza (Director) $0 $0 $0
Rob Dubow (Director) $0 $0 $0
Anne Fadullon (Director) $0 $0 $0
Reginald C Fuller Iii (Director) $0 $0 $0
Jay Goldstein (Director) $0 $0 $0
Lee Huang (Director) $0 $0 $0
Honorable Kenyatta Johnson (Director) $0 $0 $0
Honorable Curtis Jones Jr (Director) $0 $0 $0
Leroy E Jones (Director) $0 $0 $0
Brian T Keech (Director) $0 $0 $0
Honorable James F Kenney (Director) $0 $0 $0
Juan Lopez (Director (As Of 02/2022)) $0 $0 $0
Jennifer L Maher Esq (Director) $0 $0 $0
Suzanne S Mayes Esq (Director) $0 $0 $0
Elizabeth A Murphy (Director) $0 $0 $0
Anne K Nadol (Director) $0 $0 $0
Michael K Pearson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,403,713
Expenses
$18,374,910
Net Income
$28,803
Net Assets
$6,187,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,947,910
97.5%
Program Services $448,033
2.4%
Investment Income $714
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,825
0.0%
Net Inventory Sales $0
Other Revenue -$769
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,556,052
Total Liabilities $368,990
Net Assets $6,187,062
Compensation
Key Employees and Officers Compensation Related Other
Anne Nevins (President) $0 $331,000 $15,861
Sam Rhoads (Svp Executive Vice President) $0 $246,684 $72,975
Thomas Queenan (Treasurer/Svp Coo) $0 $240,900 $72,135
Thomas Dalfo (Svp Real Estate Services) $0 $200,340 $65,479
Tiffany Canady (Asst Secretary, Svp Cfo) $0 $199,904 $64,519
Ilene Burak (Svp Legal Counsel) $0 $222,670 $18,847
Kathleen Mcnamara (Svp Navy Yard) $0 $208,500 $11,967
Cassie Gardner (Assistant Secretary) $0 $81,869 $1,990
Salvatore J Patti (Chair) $0 $0 $0
Andrea R Allon (Vice Chair) $0 $0 $0
Terry Booker (Secretary) $0 $0 $0
Tumar Alexander (Director) $0 $0 $0
Kevin R Boyle (Director) $0 $0 $0
Craig R Carnaroli (Director) $0 $0 $0
Dominique Casimir (Director) $0 $0 $0
Christina Cavalieri (Director (Thru 02/2021)) $0 $0 $0
Honorable Darrell L Clarke (Director) $0 $0 $0
Diana P Cortes Esq (Director) $0 $0 $0
Fred Cosenza (Director) $0 $0 $0
Rob Dubow (Director) $0 $0 $0
Anne Fadullon (Director) $0 $0 $0
Reginald C Fuller Iii (Director) $0 $0 $0
Jay Goldstein (Director) $0 $0 $0
Lee Huang (Director) $0 $0 $0
Honorable Kenyatta Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,503
Expenses
$1,000,000
Net Income
-$910,497
Net Assets
$6,158,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,080
58.2%
Investment Income $38,960
43.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,537
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,581,591
Total Liabilities $423,332
Net Assets $6,158,259
Compensation
Key Employees and Officers Compensation Related Other
John Grady (President (Thru 02/2020)) $0 $480,805 $15,861
Honorable Darrell L Clarke (Director) $0 $0 $0
Anne Nevins (President (From 02/2020)) $0 $329,500 $72,975
Sam Rhoads (Svp Executive Vice President) $0 $260,823 $72,135
Ilene Burak (Svp General Counsel) $0 $218,385 $66,339
Kathleen Mcnamara (Svp Navy Yard) $0 $209,500 $64,519
Thomas Queenan (Svp Chief Operating Officer) $0 $254,500 $18,847
Tom Dalfo (Svp Real Estate) $0 $198,750 $65,479
Tiffany Canady (Svp Financial Reporting & Acct) $0 $202,414 $54,217
Cassie Gardner (Assistant Secretary) $0 $81,938 $45,554
M Walter D'alessio (Chair (Thru 02/2020)) $0 $0 $0
Salvatore J Patti (Chair (From 02/2020)) $0 $0 $0
Andrea Allon (Vice Chair) $0 $0 $0
Terry Booker (Secretary) $0 $0 $0
Brian Abernathy (Director (Thru 02/2020)) $0 $0 $0
Tumar Alexander (Director) $0 $0 $0
Honorable Jannie Blackwell (Director (Thru 02/2020)) $0 $0 $0
Kevin R Boyle (Director) $0 $0 $0
Craig Carnaroli (Director) $0 $0 $0
Christina Cavalieri (Director) $0 $0 $0
Diana Cortez (Director) $0 $0 $0
Fred Cosenza (Director) $0 $0 $0
Rob Dubow (Director) $0 $0 $0
Harold Epps (Director (Thru 02/2020)) $0 $0 $0
Anne Fadullon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$401,123
Expenses
$63,053
Net Income
$338,070
Net Assets
$7,068,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,901
34.9%
Investment Income $261,222
65.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,429,055
Total Liabilities $7,360,299
Net Assets $7,068,756
Compensation
Key Employees and Officers Compensation Related Other
John Grady (President) $0 $425,212 $68,086
Sam Rhoads (Executive Vice President) $0 $255,000 $57,531
Anne Nevins (Senior Vice President) $0 $254,000 $55,913
Thomas Queenan (Senior Vice President) $0 $244,000 $18,663
Wanda Speight (Senior Vp (End 11/2019)) $0 $222,556 $27,962
Tiffany Canady (Senior Vice President) $0 $196,900 $44,795
Cassie Gardner (Assistant Secretary) $0 $77,260 $37,648
M Walter D' Alessio (Chair) $0 $0 $0
Andrea Allon (Vice Chair) $0 $0 $0
Terry Booker (Director) $0 $0 $0
Brian Abernathy (Director) $0 $0 $0
Kevin R Boyle (Director) $0 $0 $0
Honorable Jannie Black (Director) $0 $0 $0
Craig Carnaroli (Director) $0 $0 $0
Chirstina Cavalieri (Director) $0 $0 $0
Fred Cosenza (Director) $0 $0 $0
Rob Dubow (Director) $0 $0 $0
Harlod Epps (Director) $0 $0 $0
Anne Fadullon (Director) $0 $0 $0
Jay Goldstein (Director) $0 $0 $0
Honorable James F Ken (Director) $0 $0 $0
Suzanne S Mayes (Director) $0 $0 $0
Bob Moul (Director) $0 $0 $0
Elizabeth Murphy (Director) $0 $0 $0
Anne K Nadol (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,498,382
Expenses
$7,767,963
Net Income
-$4,269,581
Net Assets
$6,730,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $777,257
22.2%
Investment Income $29,011
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,692,114
77.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,119,719
Total Liabilities -$610,967
Net Assets $6,730,686
Compensation
Key Employees and Officers Compensation Related Other
M Walter D' Alessio (Chariman) $0 $0 $0
Andrea Allon (Vice Chairman) $0 $0 $0
Terry Booker (Director) $0 $0 $0
Brian Abernathy (Director) $0 $0 $0
Kevin R Boyle (Director) $0 $0 $0
Honorable Jannie Blackwell (Director) $0 $0 $0
Michael A Brown (Director (End 8/2018)) $0 $0 $0
Craig Carnaroli (Director) $0 $0 $0
Chirstina Cavalieri (Director) $0 $0 $0
Fred Cosenza (Director) $0 $0 $0
Michael Diberardnis (Director) $0 $0 $0
Rob Dubow (Director) $0 $0 $0
Harlod Epps (Director) $0 $0 $0
Anne Fadullon (Director) $0 $0 $0
Jay Goldstein (Director) $0 $0 $0
Honorable James F Kenney (Director) $0 $0 $0
Suzanne S Mayes (Director) $0 $0 $0
Bob Moul (Director) $0 $0 $0
Elizabeth Murphy (Director) $0 $0 $0
Anne K Nadol (Director) $0 $0 $0
Keith Orris (Director) $0 $0 $0
Salvatore J Patti (Director) $0 $0 $0
Bret Perkins (Director) $0 $0 $0
Angelo R Perryman (Director) $0 $0 $0
Marcel S Pratt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,530,355
Expenses
$1,517,645
Net Income
$12,710
Net Assets
$11,000,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,516,588
99.1%
Investment Income $13,767
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,667,170
Total Liabilities $666,903
Net Assets $11,000,267

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,480,223
Expenses
$1,423,551
Net Income
$56,672
Net Assets
$10,987,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,474,244
99.6%
Investment Income $5,979
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,726,840
Total Liabilities $739,283
Net Assets $10,987,557

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,494,834
Expenses
$1,016,028
Net Income
$478,806
Net Assets
$10,930,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,492,083
99.8%
Investment Income $2,751
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,917,405
Total Liabilities $986,520
Net Assets $10,930,885

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,500,433
Expenses
$811,258
Net Income
$689,175
Net Assets
$10,452,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,496,746
99.8%
Investment Income $3,687
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,657,645
Total Liabilities $1,205,566
Net Assets $10,452,079

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,521,564
Expenses
$633,714
Net Income
$887,850
Net Assets
$9,762,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,519,988
99.9%
Investment Income $1,576
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,656,439
Total Liabilities $1,893,535
Net Assets $9,762,904

Document Links

Fiscal Year Ending Dec.
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,530,807
Expenses
$831,673
Net Income
$699,134
Net Assets
$8,786,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,528,253
99.8%
Investment Income $2,554
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,329,884
Total Liabilities $3,543,681
Net Assets $8,786,203

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,956,634
Expenses
$1,414,039
Net Income
$542,595
Net Assets
$8,087,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,954,046
99.9%
Investment Income $2,588
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,768,173
Total Liabilities $9,681,104
Net Assets $8,087,069

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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