Civic Intelligence

Potter'S House Mission Inc

EIN 23-2692968 • 501(c)3 • Philadelphia, PA

Profile

Transitional housing for

524-26 S 52nd StreetPhiladelphia, PA 19143

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$81,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$70,577

Down $19,490 (-22%) from 2023

Liabilities

Down

$8,133

Down $4,790 (-37%) from 2023

Net Assets

Down

$62,444

Down $14,700 (-19%) from 2023

Revenue

Down

$368,393

Down $55,810 (-13%) from 2023

Expenses

Up

$383,093

Up $36,112 (+10%) from 2023

Net Income

Down

-$14,700

Down $91,922 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $193,939Liabilities 2010: $140,283Net Assets 2010: $53,6562010Assets 2011: $188,208Liabilities 2011: $127,076Net Assets 2011: $61,1322011Assets 2012: $164,598Liabilities 2012: $110,331Net Assets 2012: $54,2672012Assets 2013: $164,213Liabilities 2013: $113,325Net Assets 2013: $50,8882013Assets 2014: $159,297Liabilities 2014: $115,179Net Assets 2014: $44,1182014Assets 2015: $152,011Liabilities 2015: $107,053Net Assets 2015: $44,9582015Assets 2016: $151,324Liabilities 2016: $106,329Net Assets 2016: $44,9952016Assets 2017: $37,505Liabilities 2017: $31,373Net Assets 2017: $6,1322017Assets 2018: $42,462Liabilities 2018: $49,014Net Assets 2018: -$6,5522018Assets 2019: $41,297Liabilities 2019: $46,089Net Assets 2019: -$4,7922019Assets 2020: $57,231Liabilities 2020: $68,386Net Assets 2020: -$11,1552020Assets 2021: $35,038Liabilities 2021: $41,651Net Assets 2021: -$6,6132021Assets 2022: $36,175Liabilities 2022: $36,253Net Assets 2022: -$782022Assets 2023: $90,067Liabilities 2023: $12,923Net Assets 2023: $77,1442023Assets 2024: $70,577Liabilities 2024: $8,133Net Assets 2024: $62,4442024

Highlighted filing

2024

Assets$70,577
Liabilities$8,133
Net Assets$62,444

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $218,3472010Expenses 2011: $250,1772011Expenses 2012: $237,4412012Expenses 2013: $217,0602013Revenue 2014: $209,388Expenses 2014: $216,158Net Income 2014: -$6,7702014Revenue 2015: $223,888Expenses 2015: $223,048Net Income 2015: $8402015Revenue 2016: $243,652Expenses 2016: $243,615Net Income 2016: $372016Revenue 2017: $221,835Expenses 2017: $260,698Net Income 2017: -$38,8632017Revenue 2018: $219,711Expenses 2018: $232,395Net Income 2018: -$12,6842018Revenue 2019: $212,396Expenses 2019: $210,636Net Income 2019: $1,7602019Revenue 2020: $232,881Expenses 2020: $239,244Net Income 2020: -$6,3632020Revenue 2021: $272,456Expenses 2021: $267,914Net Income 2021: $4,5422021Revenue 2022: $257,732Expenses 2022: $251,197Net Income 2022: $6,5352022Revenue 2023: $424,203Expenses 2023: $346,981Net Income 2023: $77,2222023Revenue 2024: $368,393Expenses 2024: $383,093Net Income 2024: -$14,7002024

Highlighted filing

2024

Revenue$368,393
Expenses$383,093
Net Income-$14,700

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.08$0.62$3.68$3.83$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.13$0.77$4.24$3.47$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.00$2.58$2.51$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.42$0.07$2.72$2.68$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.68$0.11$2.33$2.39$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.46$0.05$2.12$2.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.49$0.07$2.20$2.32$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.31$0.06$2.22$2.61$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.06$0.45$2.44$2.44$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.07$0.45$2.24$2.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.15$0.44$2.09$2.16$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.13$0.51$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.10$0.54$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.27$0.61$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.40$0.54$2.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$368,393
Mission and Program Overview

Mission

Transitional housing for

Transitional housing for homeless women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$77,144$62,444▼ $14,700
Land, Buildings, and Equipment, Net$51,003$50,114▼ $889
Pledges and Grants Receivable$34,909$18,815▼ $16,094
Savings and Temporary Cash Investments$2,025$1,357▼ $668
Cash and Non-Interest-Bearing Accounts$2,130$291▼ $1,839
Total Assets$90,067$70,577▼ $19,490
Liabilities
Other Liabilities$10,171$7,128▼ $3,043
Mortgage Notes Payable Secured by Investment Property$2,752$1,005▼ $1,747
Total Liabilities$12,923$8,133▼ $4,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,144$62,444▼ $14,700
Total Liabilities and Net Assets / Fund Balance$90,067$70,577▼ $19,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,114$37,886$88,000
Other Land Buildings$0$11,876$11,876
Equipment$0$8,523$8,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen JonesPresidentFT$81,000$81,000

Board Members and Trustees

NameTitle
Frank SileoBoard Chairman
Rev Arlene MillsBoard Member
Veronica McPhersonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,728
Program Service Revenue
$18,655
Investment Income
$10
Other Revenue
$0
All Other Contributions
$17,769
Change in Net Assets
$-14,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,583
Other Expenses$84,510
Total Fundraising Expense$20,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,691$14,000$13,000$183,691
Current Officers, Directors, Trustees, and Key Employees$45,000$33,384$3,000$81,384
Occupancy$30,162$10,000$1,000$41,162
Payroll Taxes$17,708$4,000$1,903$23,611
Office Expenses$8,000$2,971$500$11,471
Other Employee Benefits$7,897$1,500$500$9,897
Travel$2,567$5,000$1,000$8,567
Interest$0$5,110$0$5,110
Fees for Services Accounting$0$4,737$0$4,737
Depreciation Depletion$890$0$0$890
Other Expenses$0$169$0$169
Fees for Services Other$0$150$0$150
Total Functional Expenses$280,793$81,397$20,903$383,093
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
Payroll Taxes Payable$6,571
Escrow Deposits$557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Potter's House Mission Inc
EIN
23-2692968
Phone
2157477477
Address
524-26 S 52nd Street, Philadelphia, PA 19143

Signing Officer

Name
Rev Kathleen Jones
Title
President/CEO
Phone
2157477477
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Kathleen Jones
Formed
1992
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
19
Volunteers
0

Preparer

Firm
Christian Accountants
Address
261 OLD YORK RD STE 710, JENKINTOWN, PA 19046
Preparer
Donald T Forrest Jr
Phone
2152470340
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the President.

Pt VI, Line 19

No documents available to the public.

Raw XML Appendix379 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.

Path#Value
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181000
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990/IRPDocumentCnt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01519381
IRS990ScheduleA/TotalSupportAmt01519416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt050114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037886
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050114
IRS990ScheduleD/TotalLiabilityAmt07128
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0349728
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012923
IRS990/TotalLiabilitiesEOYAmt08133
IRS990/TotalLiabilitiesGrp/BOYAmt012923
IRS990/TotalLiabilitiesGrp/EOYAmt08133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280793
IRS990/TotalProgramServiceRevenueAmt018655
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01000
IRS990/TravelGrp/ManagementAndGeneralAmt05000
IRS990/TravelGrp/ProgramServicesAmt02567
IRS990/TravelGrp/TotalAmt08567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 Mattison Ave Apt 4007
IRS990/USAddress/CityNm0Ambler
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019002
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Kathleen Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02157477477
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Potter's House Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0232692968
ReturnHeader/Filer/PhoneNum02157477477
ReturnHeader/Filer/USAddress/AddressLine1Txt0524-26 S 52nd Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019143
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTIAN ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 OLD YORK RD STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02152470340
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald T Forrest Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T17:14:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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