Civic Intelligence

Sunday Breakfast Rescue Mission

EIN 23-1352558 • 501(c)3 • Philadelphia, PA

Profile

A living legacy of john wanamaker, philly house's mission is to open their doors every day with a welcoming spirit of christian compassion, walking alongside the homeless, hungry, and hurting of philadelphia so that they may experience the love of god by acts of mercy, dignity, and respect. More than just a safe space, warm bed, and a hot meal, philly house empowers everyone served through deep, intentional engagement with compassionate programs and trauma-informed care activating their god-given potential for life transformation. In fy2023 and fy2024 respectively, philly house sheltered a total of 2,105 and 1,683 unique men, representing over 30% of the total male homeless population sheltered in the entire city of philadelphia. Combining twenty-first century best practices with christian compassion, we empower everyone we serve through a ministry model that emphasizes more holistic, relational, long-term solutions, such as a 12-month non-congregant housing program to up to 30 men.

302 North 13th StreetPhiladelphia, PA 19107

www.phillyhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$155,534

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,330,183

Down $573,343 (-12%) from 2023

Liabilities

Up

$123,249

Up $33,460 (+37%) from 2023

Net Assets

Down

$4,206,934

Down $606,803 (-13%) from 2023

Revenue

Down

$2,877,144

Down $675,729 (-19%) from 2023

Expenses

Down

$3,510,069

Down $304,989 (-8.0%) from 2023

Net Income

Down

-$632,925

Down $370,740 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,725,634Liabilities 2011: $740,738Net Assets 2011: $3,984,8962011Assets 2012: $4,801,178Liabilities 2012: $544,532Net Assets 2012: $4,256,6462012Assets 2013: $4,642,242Liabilities 2013: $509,542Net Assets 2013: $4,132,7002013Assets 2014: $4,657,325Liabilities 2014: $484,360Net Assets 2014: $4,172,9652014Assets 2015: $4,621,230Liabilities 2015: $566,776Net Assets 2015: $4,054,4542015Assets 2016: $4,298,995Liabilities 2016: $896,259Net Assets 2016: $3,402,7362016Assets 2017: $3,810,258Liabilities 2017: $815,523Net Assets 2017: $2,994,7352017Assets 2018: $3,629,626Liabilities 2018: $672,453Net Assets 2018: $2,957,1732018Assets 2019: $3,112,379Liabilities 2019: $374,425Net Assets 2019: $2,737,9542019Assets 2020: $3,464,841Liabilities 2020: $102,974Net Assets 2020: $3,361,8672020Assets 2021: $4,896,636Liabilities 2021: $231,464Net Assets 2021: $4,665,1722021Assets 2022: $5,573,771Liabilities 2022: $492,022Net Assets 2022: $5,081,7492022Assets 2023: $4,903,526Liabilities 2023: $89,789Net Assets 2023: $4,813,7372023Assets 2024: $4,330,183Liabilities 2024: $123,249Net Assets 2024: $4,206,9342024

Highlighted filing

2024

Assets$4,330,183
Liabilities$123,249
Net Assets$4,206,934

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,601,4922011Expenses 2012: $2,677,5562012Expenses 2013: $2,658,3452013Revenue 2014: $2,785,397Expenses 2014: $2,836,426Net Income 2014: -$51,0292014Revenue 2015: $2,793,036Expenses 2015: $2,893,181Net Income 2015: -$100,1452015Revenue 2016: $2,488,635Expenses 2016: $3,131,851Net Income 2016: -$643,2162016Revenue 2017: $2,605,896Expenses 2017: $3,017,157Net Income 2017: -$411,2612017Revenue 2018: $2,819,475Expenses 2018: $2,854,100Net Income 2018: -$34,6252018Revenue 2019: $2,578,552Expenses 2019: $2,773,541Net Income 2019: -$194,9892019Revenue 2020: $3,078,821Expenses 2020: $2,428,704Net Income 2020: $650,1172020Revenue 2021: $3,694,565Expenses 2021: $2,444,438Net Income 2021: $1,250,1272021Revenue 2022: $3,919,127Expenses 2022: $3,374,017Net Income 2022: $545,1102022Revenue 2023: $3,552,873Expenses 2023: $3,815,058Net Income 2023: -$262,1852023Revenue 2024: $2,877,144Expenses 2024: $3,510,069Net Income 2024: -$632,9252024

Highlighted filing

2024

Revenue$2,877,144
Expenses$3,510,069
Net Income-$632,925

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.12$4.21$2.88$3.51$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.09$4.81$3.55$3.82$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.49$5.08$3.92$3.37$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.23$4.67$3.69$2.44$1.25
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.10$3.36$3.08$2.43$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.37$2.74$2.58$2.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.67$2.96$2.82$2.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.82$2.99$2.61$3.02$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.90$3.40$2.49$3.13$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.57$4.05$2.79$2.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.48$4.17$2.79$2.84$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.51$4.13$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.54$4.26$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.74$3.98$2.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$2,885,552
Mission and Program Overview

Mission

We open our doors every day with a welcoming spirit of christian compassion, walking alongside the homeless, hungry and hurting of philadelphia so that they may experience the love of god through acts of mercy, dignity and respect.

For over 140 years, we have been a physical and spiritual sanctuary, empowering those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,688,492$2,636,433▼ $52,059
Cash and Non-Interest-Bearing Accounts$809,096$1,050,299▲ $241,203
Investments Other Securities$432,942$450,745▲ $17,803
Accounts Receivable$960,524$158,759▼ $801,765
Prepaid Expenses and Deferred Charges$8,657$29,290▲ $20,633
Investments in Publicly Traded Securities$3,815$4,657▲ $842
Total Assets$4,903,526$4,330,183▼ $573,343
Liabilities
Accounts Payable and Accrued Expenses$84,004$119,642▲ $35,638
Other Liabilities$5,785$3,607▼ $2,178
Total Liabilities$89,789$123,249▲ $33,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,234,295$3,686,189▼ $548,106
Net Assets With Donor Restrictions$579,442$520,745▼ $58,697
Total Net Assets Fund Balance$4,813,737$4,206,934▼ $606,803
Total Liabilities and Net Assets / Fund Balance$4,903,526$4,330,183▼ $573,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,547,675$2,926,751$4,474,426
Other Land Buildings$604,686-$604,686
Equipment$134,072$311,335$445,407
Land$350,000-$350,000
Other Securities$450,745--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy MontgomeryPresident/CEOFT$143,630$11,904$155,534

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,812,851
Program Service Revenue
$0
Investment Income
$27,014
Other Revenue
$37,279
All Other Contributions
$2,356,904
Change in Net Assets
$-632,925

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory103,838$233,636COST ($2.25/MEAL)
Securities Publicly Traded3$43,641Stock Market Value
Total Noncash Contributions103,841$277,277-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,877,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$305,280
Total Revenue per Audited Statements
$3,182,424
Total Revenue per Form 990
$2,877,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,958,710
Salaries, Compensation, and Employee Benefits$1,551,359
Total Fundraising Expense$498,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,675$14,668$42,633$1,101,976
Depreciation Depletion$214,402$11,844$11,844$238,090
Occupancy$156,738$10,317$8,078$175,133
Current Officers, Directors, Trustees, and Key Employees$87,895$39,951$31,962$159,808
Other Employee Benefits$136,679$14,516$4,829$156,024
Fees for Services Other$38,737$19,197$95,568$153,502
Information Technology$94,917-$50,379$145,296
Office Expenses$42,817$25,668$54,388$122,873
Payroll Taxes$98,987$4,094$5,655$108,736
Other Expenses$73,122$2,559$668$76,349
Insurance$61,463$6,397$3,298$71,158
Advertising$24,448-$18,336$42,784
Fees for Services Accounting$15,272$25,936$848$42,056
Pension Plan Contributions$20,436$3,921$458$24,815
Conferences and Meetings$4,823$14,709-$19,532
Travel$4,953$4,522$4,312$13,787
Fees for Services Legal$100--$100
Total Functional Expenses$2,794,185$217,045$498,839$3,510,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,789,227
Expenses per Audited Statements$3,510,069
Total Expenses per Form 990$3,510,069
Expenses Not Reported on Form 990$279,158
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$3,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 A, Line 2

President/ceo jeremy montgomery and director of homeless services erin linden are spouses

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

Form 990 is reviewed and approved by the finance committee of the board of directors prior to filing.

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

The organization monitors compliance with its conflict of interest policy on a yearly basis.

Form 990, Part VI, Section B, Line 15

The board of directors reviews officer compensation on a yearly basis. The president/ceo recommends wages on the basis of comparable data and submits a budget figure to the board of directors.

Form 990, Part VI, Section C, Line 19

Financial statements and the annual report are available via mission's website.

Filing and Contact Details

Filer

Filer Name
Sunday Breakfast Rescue Mission
EIN
23-1352558
Phone
2159226400
Address
302 NORTH 13TH STREET, PHILADELPHIA, PA 19107
Doing Business As
Philly House 1878

Signing Officer

Name
Jeremy Montgomery
Title
President & CEO
Phone
2159226400
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Montgomery
Formed
1878
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
26
Volunteers
860

Preparer

Firm
Isdaner & Company LLC
Address
ONE BALA PLAZA SUITE 502, BALA CYNWYD, PA 19004
Preparer
Edward W Doran CPA
Phone
6106684200
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

Process has not changed from prior year

Financial Statement Notes

PART X, LINE 2:

The mission is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision has been made for federal or state income taxes. Pursuant to fasb asc topic 740, income taxes, the mission recognizes tax benefits only if it is more likely than not that a tax position will be sustained upon examination.no liability for uncertain tax positions was recorded as of june 30, 2024 and 2023. In addition, the mission qualifies for charitable contribution deductions and has not been classified as a private foundation.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSE 8,408.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSE 8,408.

Raw XML AppendixShowing 400 of 573 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/Desc0HOUSING & SHELTER: SERVING AS PHILADELPHIA'S OLDEST AND LARGEST HOMELESS SHELTERS FOR MEN, PROVIDED 36,557 BED NIGHTS CARING FOR 1,683 UNIQUE MEN IN FY2024, REPRESENTING OVER 30% OF THE TOTAL MALE HOMELESS POPULATION SHELTERED IN THE ENTIRE CITY OF PHILADELPHIA; COMBINING TWENTY-FIRST CENTURY BEST PRACTICES WITH CHRISTIAN COMPASSION, WE EMPOWER EVERYONE WE SERVE THROUGH TRAUMA-INFORMED CARE, A MODEL THAT EMPHASIZES MORE HOLISTIC, RELATIONAL, LONG-TERM SOLUTIONS; OFFERS A 12-MONTH TRANSITIONAL HOUSING PROGRAM TO MEN AND A PERMANENT HOUSING PROGRAM FOR MEN 60 YEARS OF AGE AND OLDER.
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IRS990/FormationYr01878
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02895
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0455947
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02895
IRS990/GrossReceiptsAmt02885552
IRS990/GrossRentsGrp/RealAmt042599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt050379
IRS990/InformationTechnologyGrp/ProgramServicesAmt094917
IRS990/InformationTechnologyGrp/TotalAmt0145296
IRS990/InsuranceGrp/FundraisingAmt03298
IRS990/InsuranceGrp/ManagementAndGeneralAmt06397
IRS990/InsuranceGrp/ProgramServicesAmt061463
IRS990/InsuranceGrp/TotalAmt071158
IRS990/InvestmentIncomeGrp/ExclusionAmt024119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0432942
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0450745
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04657
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03238086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02688492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02636433
IRS990/LandBldgEquipCostOrOtherBssAmt05874519
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt08408
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A LIVING LEGACY OF JOHN WANAMAKER, PHILLY HOUSE'S MISSION IS TO OPEN THEIR DOORS EVERY DAY WITH A WELCOMING SPIRIT OF CHRISTIAN COMPASSION, WALKING ALONGSIDE THE HOMELESS, HUNGRY, AND HURTING OF PHILADELPHIA SO THAT THEY MAY EXPERIENCE THE LOVE OF GOD BY ACTS OF MERCY, DIGNITY, AND RESPECT. MORE THAN JUST A SAFE SPACE, WARM BED, AND A HOT MEAL, PHILLY HOUSE EMPOWERS EVERYONE SERVED THROUGH DEEP, INTENTIONAL ENGAGEMENT WITH COMPASSIONATE PROGRAMS AND TRAUMA-INFORMED CARE ACTIVATING THEIR GOD-GIVEN POTENTIAL FOR LIFE TRANSFORMATION. IN FY2023 AND FY2024 RESPECTIVELY, PHILLY HOUSE SHELTERED A TOTAL OF 2,105 AND 1,683 UNIQUE MEN, REPRESENTING OVER 30% OF THE TOTAL MALE HOMELESS POPULATION SHELTERED IN THE ENTIRE CITY OF PHILADELPHIA. COMBINING TWENTY-FIRST CENTURY BEST PRACTICES WITH CHRISTIAN COMPASSION, WE EMPOWER EVERYONE WE SERVE THROUGH A MINISTRY MODEL THAT EMPHASIZES MORE HOLISTIC, RELATIONAL, LONG-TERM SOLUTIONS, SUCH AS A 12-MONTH NON-CONGREGANT HOUSING PROGRAM TO UP TO 30 MEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04813737
IRS990/NetAssetsOrFundBalancesEOYAmt04206934
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02895
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034191
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04234295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03686189
IRS990/NoncashContributionsAmt0277277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08078
IRS990/OccupancyGrp/ManagementAndGeneralAmt010317
IRS990/OccupancyGrp/ProgramServicesAmt0156738
IRS990/OccupancyGrp/TotalAmt0175133
IRS990/OfficeExpensesGrp/FundraisingAmt054388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025668
IRS990/OfficeExpensesGrp/ProgramServicesAmt042817
IRS990/OfficeExpensesGrp/TotalAmt0122873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156024
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OUTREACH AND ADVOCACY
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOUSE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0165182
IRS990/OtherExpensesGrp/FundraisingAmt1401
IRS990/OtherExpensesGrp/FundraisingAmt2668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22559
IRS990/OtherExpensesGrp/ProgramServicesAmt0578278
IRS990/OtherExpensesGrp/ProgramServicesAmt122907
IRS990/OtherExpensesGrp/ProgramServicesAmt272536
IRS990/OtherExpensesGrp/ProgramServicesAmt373122
IRS990/OtherExpensesGrp/TotalAmt0578278
IRS990/OtherExpensesGrp/TotalAmt1188106
IRS990/OtherExpensesGrp/TotalAmt291666
IRS990/OtherExpensesGrp/TotalAmt376349
IRS990/OtherLiabilitiesGrp/BOYAmt05785
IRS990/OtherLiabilitiesGrp/EOYAmt03607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03088
IRS990/OtherRevenueTotalAmt03088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01044675
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101976
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04094
IRS990/PayrollTaxesGrp/ProgramServicesAmt098987
IRS990/PayrollTaxesGrp/TotalAmt0108736
IRS990/PensionPlanContributionsGrp/FundraisingAmt0458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020436
IRS990/PensionPlanContributionsGrp/TotalAmt024815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029290
IRS990/PrincipalOfficerNm0JEREMY MONTGOMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICES: PHILADELPHIA'S ONLY MEAL PROVIDER OF TWO MEALS PER DAY TO THE PUBLIC, 365 DAYS OF THE YEAR TO ANYONE IN NEED - SERVING 103,838 TOTAL MEALS IN FY2024. ORGANIC FRESH PRODUCE AND PRODUCTS ARE DONATED BY CARVERSVILLE FARM FOUNDATION, ALLOWING OUR TEAM OF COOKS TO PREPARE HOMEMADE CRAFTED AND NUTRITIOUS MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0578278
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS SERVICES: SERVES HOMELESS MEN AND WOMEN EACH YEAR WITH EXCELLENCE AND COMPASSION THROUGH SPIRITUAL CARE, BEHAVIORAL HEALTH, PHYSICAL HEALTH, LEGAL REFERRALS, JOB FAIRS, ART/MUSIC THERAPY, AND PROGRESSIVE CASE MANAGEMENT FOR HOUSING REFERRALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03515392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07066
IRS990/PYOtherExpensesAmt02265841
IRS990/PYOtherRevenueAmt030415
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-262185
IRS990/PYSalariesCompEmpBnftPaidAmt01549217
IRS990/PYTotalExpensesAmt03815058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03552873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-632925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034191
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02812851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03515392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03615205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03650636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03037406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016631490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt016631490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02812851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03515392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03615205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03650636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03037406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016631490
IRS990ScheduleA/TotalSupportAmt016870001
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/BookValueAmt01547675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02926751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04474426
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0270750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0270750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445407
IRS990ScheduleD/ExpensesNotReportedAmt0279158
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03510069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026122
IRS990ScheduleD/OtherExpensesIncludedAmt08408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0604686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0604686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt08408
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0450745
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SPLIT AND BENEFICIAL INTEREST IN TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0305280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02877144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. PURSUANT TO FASB ASC TOPIC 740, INCOME TAXES, THE MISSION RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION.NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF JUNE 30, 2024 AND 2023. IN ADDITION, THE MISSION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 8,408.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 8,408.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02636433
IRS990ScheduleD/TotalBookValueSecuritiesAmt0450745
IRS990ScheduleD/TotalExpensesPerForm990Amt03510069
IRS990ScheduleD/TotalLiabilityAmt03607
IRS990ScheduleD/TotalRevenuePerForm990Amt02877144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03182424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03789227
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

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