Civic Intelligence

Broad Street Ministry

990 • Fiscal year 2016 • EIN 20-2760310

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.BROADSTREETMINISTRY.ORG

View Organization Page

315 South Broad StreetPhiladelphia, PA 19107

(215) 735-4847

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$80,769

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.2%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$8,825,419

Down $587,832 (-6.2%) from 2015

Net Assets

Down

$8,486,028

Down $524,507 (-5.8%) from 2015

Liabilities

Down

$339,391

Down $63,325 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin11th percentile

Revenue

Down

$1,883,478

Down $1,126,182 (-37%) from 2015

Expenses

Up

$2,407,770

Up $40,721 (+1.7%) from 2015

Net Income

Down

-$524,292

Down $1,166,903 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $228,576Liabilities 2010: $139,006Net Assets 2010: $89,5702010Assets 2011: $203,365Liabilities 2011: $101,418Net Assets 2011: $101,9472011Assets 2012: $528,962Liabilities 2012: $87,573Net Assets 2012: $441,3892012Assets 2013: $525,726Liabilities 2013: $77,274Net Assets 2013: $448,4522013Assets 2014: $8,467,546Liabilities 2014: $80,458Net Assets 2014: $8,387,0882014Assets 2015: $9,413,251Liabilities 2015: $402,716Net Assets 2015: $9,010,5352015Assets 2016: $8,825,419Liabilities 2016: $339,391Net Assets 2016: $8,486,0282016Assets 2017: $8,541,683Liabilities 2017: $307,560Net Assets 2017: $8,234,1232017Assets 2018: $8,724,135Liabilities 2018: $222,493Net Assets 2018: $8,501,6422018Assets 2019: $8,102,484Liabilities 2019: $290,349Net Assets 2019: $7,812,1352019Assets 2020: $10,193,363Liabilities 2020: $891,960Net Assets 2020: $9,301,4032020Assets 2021: $9,567,568Liabilities 2021: $448,945Net Assets 2021: $9,118,6232021Assets 2022: $14,162,891Liabilities 2022: $2,577,816Net Assets 2022: $11,585,0752022Assets 2023: $13,177,012Liabilities 2023: $2,558,992Net Assets 2023: $10,618,0202023Assets 2024: $12,867,439Liabilities 2024: $2,609,893Net Assets 2024: $10,257,5462024

Highlighted filing

2016

Assets$8,825,419
Liabilities$339,391
Net Assets$8,486,028
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $829,6012010Revenue 2011: $931,932Expenses 2011: $919,555Net Income 2011: $12,3772011Expenses 2012: $939,1512012Revenue 2013: $1,548,813Expenses 2013: $1,541,750Net Income 2013: $7,0632013Revenue 2014: $9,717,806Expenses 2014: $1,779,170Net Income 2014: $7,938,6362014Revenue 2015: $3,009,660Expenses 2015: $2,367,049Net Income 2015: $642,6112015Revenue 2016: $1,883,478Expenses 2016: $2,407,770Net Income 2016: -$524,2922016Revenue 2017: $2,426,232Expenses 2017: $2,680,064Net Income 2017: -$253,8322017Revenue 2018: $3,067,274Expenses 2018: $2,797,643Net Income 2018: $269,6312018Revenue 2019: $2,057,842Expenses 2019: $2,746,944Net Income 2019: -$689,1022019Revenue 2020: $8,673,612Expenses 2020: $7,189,110Net Income 2020: $1,484,5022020Revenue 2021: $4,465,322Expenses 2021: $4,643,305Net Income 2021: -$177,9832021Revenue 2022: $6,052,138Expenses 2022: $3,585,686Net Income 2022: $2,466,4522022Revenue 2023: $2,764,595Expenses 2023: $3,731,650Net Income 2023: -$967,0552023Revenue 2024: $3,459,397Expenses 2024: $3,819,871Net Income 2024: -$360,4742024

Highlighted filing

2016

Revenue$1,883,478
Expenses$2,407,770
Net Income-$524,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,885,530
Mission and Program Overview

Mission

Broad street ministry (bsm) believes we transform our city, our institutions, and ourselves when we embrace the individual needs of our most vulnerable sisters and brothers.

Broad street ministry is a broad-minded christian community that extends inclusive hospitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,395,338$6,293,754▼ $101,584
Cash and Non-Interest-Bearing Accounts$1,001,237$1,371,033▲ $369,796
Pledges and Grants Receivable$1,905,192$905,590▼ $999,602
Other Notes and Loans Receivable, Net-$153,500-
Savings and Temporary Cash Investments$100,113$100,238▲ $125
Accounts Receivable$3,775--
Investments in Publicly Traded Securities$1,466$1,023▼ $443
Total Assets$9,413,251$8,825,419▼ $587,832
Other Assets Total$6,130$281▼ $5,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$214,286▼ $35,714
Accounts Payable and Accrued Expenses$116,705$93,102▼ $23,603
Deferred Revenue$36,011$32,003▼ $4,008
Total Liabilities$402,716$339,391▼ $63,325
Net Assets / Fund Balance
Unrestricted Net Assets$7,598,195$7,922,722▲ $324,527
Temporarily Rstr Net Assets$1,412,340$563,306▼ $849,034
Total Net Assets Fund Balance$9,010,535$8,486,028▼ $524,507
Total Liabilities and Net Assets / Fund Balance$9,413,251$8,825,419▼ $587,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,536,468$272,778$4,809,246
Land$1,650,000-$1,650,000
Equipment$107,286$50,442$157,728
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DahlExecutive DirectorFT$80,769$80,769
Melinda BerkmanCFOPT$21,173$21,173

Board Members and Trustees

NameTitle
Jeff LibsonChairman of the Board
Scott JenkinsFinance/audit Committee Chair
Ellen PetersenBoard Member
Jim KitchenBoard Member
Rev Bill GoldererBoard Member
Tim MaguireBoard Member
Wanda PaulBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,983
Program Service Revenue
$343,027
Investment Income
$3,987
Other Revenue
$24,481
All Other Contributions
$1,472,333
Change in Net Assets
$-524,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,883,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$254,073
Total Revenue per Audited Statements
$2,137,551
Total Revenue per Form 990
$1,883,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,141
Other Expenses$1,184,629
Total Fundraising Expense$387,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,213$36,387$247,341$965,941
Fees for Services Other$269,018$47,462$29,701$346,181
Occupancy$172,815$11,918$9,726$194,459
Depreciation Depletion$118,157$14,409$11,527$144,093
Current Officers, Directors, Trustees, and Key Employees$36,543$33,091$32,308$101,942
Payroll Taxes$52,538$29,005$12,463$94,006
Other Employee Benefits$48,233$2,628$10,391$61,252
All Other Expenses$45,908$2,029$7,385$55,322
Other Expenses$8,534$579$15,565$24,678
Office Expenses$13,544$1,449$1,446$16,439
Fees for Services Accounting$5,800$5,084$566$11,450
Interest-$5,000-$5,000
Travel$3,500$65$495$4,060
Advertising$628$21$106$755
Total Functional Expenses$1,829,890$189,919$387,961$2,407,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,662,058
Expenses per Audited Statements$2,407,770
Total Expenses per Form 990$2,407,770
Expenses Not Reported on Form 990$254,288
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,717
Fundraising Direct Expenses$1,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Be Our Guest$50,367$10,717-$10,717
Total Events$50,367$10,717$1,564$9,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo and ceo will review 990 and then forward to the chair of finance and audit committee for review and then distribution to the rest of the board.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers annually sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Ceo- it is set and approved by the board of directors each year. Other officers or key employees - it is requested by the executive director and approved by the board of directors/executive committee.”

Form 990, Part VI, Section C, Line 19

“Upon request financial statements are submitted to all parties seeking the information for a variety of reasons (grant applications, etc).”

Filing and Contact Details

Filer

Filer Name
Broad Street Ministry
EIN
20-2760310
Phone
2157354847
Address
315 SOUTH BROAD STREET, PHILADELPHIA, PA 19107

Signing Officer

Name
Michael Dahl
Title
Executive Director
Phone
2157354847
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dahl
Formed
2005
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
3,000

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Paul J Kelly Iii CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Supplies and services: program service expenses 10,193. Management and general expenses 807. Fundraising expenses 646. Total expenses 11,646. Interns: program service expenses 70,433. Management and general expenses 127. Fundraising expenses 623. Total expenses 71,183. Outside conractors: program service expenses 181,670. Management and general expenses 43,596. Fundraising expenses 27,198. Total expenses 252,464. Payroll processing fees: program service expenses 2,307. Management and general expenses 2,022. Fundraising expenses 225. Total expenses 4,554. Professional development: program service expenses 4,415. Management and general expenses 910. Fundraising expenses 1,009. Total expenses 6,334.”

Financial Statement Notes

PART X, LINE 2:

“Bsm has been granted exemption from federal income tax under the provisions of section 501(c)(3) of the internal revenue code. Bsm is also exempt from state income taxes as determined by the commonwealth of pennsylvania. Accordingly, no provision for federal and state income tax is included in the accompanying financial statements. Bsm follows the income tax standard for uncertain tax positions. The application of this standard has no impact on bsm's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,564.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,564.”

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HOSPITALITY COLLABORATIVE: BSM'S HOSPITALITY COLLABORATIVE STRIVES TO IMPROVE THE PHYSICAL AND PSYCHOLOGICAL WELLBEING OF PHILADELPHIANS EXPERIENCING HOMELESSNESS AND HUNGER BY PROVIDING DIRECTLY MEALS WITH STABILIZING SOCIAL SERVICES SUCH AS MAIL DISTRIBUTION, HELP ACCESSING PUBLIC BENEFITS, CLOTHING AND PERSONAL CARE ITEM DISTRIBUTION, CLOTHES MENDING, CASE MANAGEMENT AND THERAPEUTIC ARTS. IN COLLABORATION WITH "BEST IN CLASS" NONPROFIT ORGANIZATIONS WE OFFER VETERAN BENEFIT ASSISTANCE, LEGAL ASSISTANCE, PSYCHIATRIC AND PHYSICAL MEDICAL CARE, HOUSING COUNSELING AND REFERRALS. IN 2016 BSM PROVIDED MORE THAN 76,282 MEALS WITH SERVICES TO 7,645 GUESTS THROUGH THE HC. OUR EMPIRICALLY VALIDATED ANNUAL SURVEY SHOWED THAT GUESTS WHO ATTEND THE HC FOR AT LEAST SIX TO TWELVE MONTHS ARE MORE LIKELY TO ACCESS STABILIZING SERVICES AND OBTAIN PUBLIC BENEFITS SUCH FOOD ASSISTANCE (SNAP), AND MEDICAL INSURANCE (MEDICAID). SOME OF THE HC'S CORE VALUES INCLUDE WELCOMING ALL, CREATING AN ATMOSPHERE THAT RESEMBLES HOME, TREATING PEOPLE WITH DIGNITY, FACILITATING A HOSPITABLE ENVIRONMENT, REFRAINING FROM PROSELYTIZING OR PREACHING, BUILDING COMMUNITY AMONG GUESTS, VOLUNTEERS AND STAFF, AND DELIVERING SERVICES IN A TRAUMA INFORMED WAY (FOR EXAMPLE, WE MINIMIZE EXPERIENCES OF SCARCITY BY ELIMINATING LINES WHEREVER POSSIBLE THAT ARE A RESULT OF "FIRST COME, FIRST SERVED" MODEL)
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IRS990/InvestmentIncomeGrp/ExclusionAmt03285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01023
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06395338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06293754
IRS990/LandBldgEquipCostOrOtherBssAmt06616974
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0488
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROAD STREET MINISTRY IS A BROAD-MINDED CHRISTIAN COMMUNITY THAT FOSTERS AND NURTURES ARTISTIC EXPRESSION, EXTENDS INCLUSIVE HOSPITALITY AND THROUGH CIVIC ENGAGEMENT WORKS FOR A MORE JUST WORLD. OUR VISION IS FOR A FUTURE WHEN ALL PHILADELPHIANS FLOURISH PHYSICALLY, EMOTIONALLY AND SPIRITUALLY AND ARE A VITAL PART OF A SUPPORTIVE AND INCLUSIVE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0214286
IRS990/NetAssetsOrFundBalancesBOYAmt09010535
IRS990/NetAssetsOrFundBalancesEOYAmt08486028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0702
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-215
IRS990/NoncashContributionsAmt024030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09726
IRS990/OccupancyGrp/ManagementAndGeneralAmt011918
IRS990/OccupancyGrp/ProgramServicesAmt0172815
IRS990/OccupancyGrp/TotalAmt0194459
IRS990/OfficeExpensesGrp/FundraisingAmt01446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01449
IRS990/OfficeExpensesGrp/ProgramServicesAmt013544
IRS990/OfficeExpensesGrp/TotalAmt016439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06130
IRS990/OtherAssetsTotalGrp/EOYAmt0281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061252
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc1MISSION RELATED
IRS990/OtherExpensesGrp/Desc2WORSHIP
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0638
IRS990/OtherExpensesGrp/FundraisingAmt18303
IRS990/OtherExpensesGrp/FundraisingAmt215565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2579
IRS990/OtherExpensesGrp/ProgramServicesAmt0229104
IRS990/OtherExpensesGrp/ProgramServicesAmt199265
IRS990/OtherExpensesGrp/ProgramServicesAmt244090
IRS990/OtherExpensesGrp/ProgramServicesAmt38534
IRS990/OtherExpensesGrp/TotalAmt0230037
IRS990/OtherExpensesGrp/TotalAmt1108065
IRS990/OtherExpensesGrp/TotalAmt244090
IRS990/OtherExpensesGrp/TotalAmt324678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPACE/EVENT RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt09328
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16000
IRS990/OtherRevenueTotalAmt015328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0247341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965941
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0153500
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029005
IRS990/PayrollTaxesGrp/ProgramServicesAmt052538
IRS990/PayrollTaxesGrp/TotalAmt094006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01905192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0905590
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL DAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343027
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH INITATIVE:THE YOUTH INITIATIVE IS A PROGRAM OF BROAD STREET MINISTRY THAT WELCOMES CHRISTIAN AND SECULAR GROUPS OF YOUTH, COLLEGE STUDENTS, AND ADULTS FROM ALL ACROSS THE UNITED STATES FOR DAY- TO WEEK-LONG EXPERIENTIAL SERVICE AND LEARNING OPPORTUNITIES SURROUNDING PREVALENT SOCIAL JUSTICE ISSUES. THE PROGRAM INVITES CRITICAL THINKING, BOTH CIVICALLY AND THEOLOGICALLY, OFFERS RELATIONAL SERVICE OPPORTUNITIES AT BSM AND THROUGHOUT PHILADELPHIA, AND TEACHES A CURRICULUM THAT INFORMS AND MOTIVATES INDIVIDUALS TO PARTICIPATE IN, CREATE, AND SUSTAIN ONGOING MISSION INITIATIVES IN THEIR HOME COMMUNITIES. GROUPS SLEEP AND EAT AT BROAD STREET MINISTRY AND YOUTH INITIATIVE STAFF DEVELOPS THE PROGRAM, PLANS THE SITE VISITS, OFFERS DEVELOPMENTALLY APPROPRIATE REFLECTION CURRICULUM AND HANDLES ALL OTHER LOGISTICS. THE PROGRAM SERVES AS AN INTENTIONAL BRIDGE BUILDER BETWEEN POPULATIONS OF PEOPLE WHO WOULD NOT OTHERWISE OCCUPY A HOSPITABLE SPACE TOGETHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153134
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141991
IRS990/ProgSrvcAccomActy3Grp/Desc0FAITH PROGRAMMING:BSM'S RESIDENT WORSHIPPING COMMUNITY GATHERS EVERY SUNDAY AT 4:00 PM TO BE CHALLENGED AND COMFORTED BY SONG, SCRIPTURE, PRAYER, AND SMALL GROUP CONNECTION. BSM WORSHIPS IN THE REFORMED TRADITION, BUT THE WORSHIPPING COMMUNITY IS MADE UP OF PEOPLE FROM EVERY IMAGINABLE [NON-]FAITH BACKGROUND. BSM'S RESIDENT WORSHIPPING COMMUNITY, LIKE THE REST OF ITS PROGRAMMING, EMPHASIZES HOSPITABLE OUTREACH TO THOSE LEAST LIKELY TO RECEIVE IT MEANINGFULLY ELSEWHERE. THEREFORE, THE COMMUNITY IS HOME TO MANY LGBTQ PEOPLE, YOUNG ADULTS, PEOPLE EXPERIENCING HUNGER, HOMELESSNESS OR POVERTY, IN RECOVERY FROM DRUG OR ALCOHOL ADDICTIONS, AND RE-ENTERING CHURCH AFTER DESTRUCTIVE RELIGIOUS EXPERIENCES. BSM PRIDES ITSELF ON STRONG PREACHING, POWERFUL MUSIC (NOT LIMITED TO EXPLICITLY RELIGIOUS/SACRED SELECTIONS), AND THE CHANCE TO BELONG TO A WORSHIPPING COMMUNITY UNLIKE ANY OTHER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218234
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034067
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTS, CULTURE AND MISC EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0148065
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0172969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02624893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02918
IRS990/PYOtherExpensesAmt01203225
IRS990/PYOtherRevenueAmt013699
IRS990/PYProgramServiceRevenueAmt0368150
IRS990/PYRevenuesLessExpensesAmt0642611
IRS990/PYSalariesCompEmpBnftPaidAmt01163824
IRS990/PYTotalExpensesAmt02367049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03009660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-524292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01511983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02624893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09509117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01252208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01099676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015997877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01404565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94090
IRS990ScheduleA/PublicSupportPY170Pct00.93380
IRS990ScheduleA/PublicSupportTotal170Amt015085525
IRS990ScheduleA/SubstantialContributorsTotAmt0912352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01511983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02624893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09509117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01252208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01099676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015997877
IRS990ScheduleA/TotalSupportAmt016033083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04536468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04809246
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0252724
IRS990ScheduleD/DonatedServicesUseFcltsAmt0252724
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157728
IRS990ScheduleD/ExpensesNotReportedAmt0254288
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02407770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01650000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-215
IRS990ScheduleD/OtherExpensesIncludedAmt01564
IRS990ScheduleD/OtherRevenueAmt01564
IRS990ScheduleD/RevenueNotReportedAmt0254073
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01883478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BSM HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BSM IS ALSO EXEMPT FROM STATE INCOME TAXES AS DETERMINED BY THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAX IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. BSM FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON BSM'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 1,564.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 1,564.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06293754
IRS990ScheduleD/TotalExpensesPerForm990Amt02407770
IRS990ScheduleD/TotalRevenuePerForm990Amt01883478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02137551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02662058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BE OUR GUEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01564

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,825,419
Liabilities
$339,391
Net assets
$8,486,028
Revenue
$1,883,478
Expenses
$2,407,770
Net income
-$524,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$2.61$10.3$3.46$3.82$0.36
2023Detailed filing. Detailed filing data is available for this year.$13.2$2.56$10.6$2.76$3.73$0.97
2022Detailed filing. Detailed filing data is available for this year.$14.2$2.58$11.6$6.05$3.59$2.47
2021Detailed filing. Detailed filing data is available for this year.$9.57$0.45$9.12$4.47$4.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.89$9.30$8.67$7.19$1.48
2019Detailed filing. Detailed filing data is available for this year.$8.10$0.29$7.81$2.06$2.75$0.69
2018Detailed filing. Detailed filing data is available for this year.$8.72$0.22$8.50$3.07$2.80$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.54$0.31$8.23$2.43$2.68$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.83$0.34$8.49$1.88$2.41$0.52
2015Detailed filing. Detailed filing data is available for this year.$9.41$0.40$9.01$3.01$2.37$0.64
2014Detailed filing. Detailed filing data is available for this year.$8.47$0.08$8.39$9.72$1.78$7.94
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.55$1.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$0.94
2011Summary only. Only limited summary data is available for this year.$0.20$0.10$0.10$0.93$0.92$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.14$0.09$0.83