2024-02-21T15:14:20-06:00 2023-06-30 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2022-07-01 231352558 THE SUNDAY BREAKFAST ASSOCIATION OF PHILADELPHIA SUND 2159226400 302 NORTH 13TH STREET PHILADELPHIA PA 19107 JEREMY MONTGOMERY PRESIDENT & CEO 2159226400 2024-02-19 1 JEREMY MONTGOMERY 999009999 0 EDWARD W DORAN CPA P00841330 6106684200 2024-02-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PHILLY HOUSE 1878 JEREMY MONTGOMERY 302 NORTH 13TH STREET PHILADELPHIA PA 19107 3560418 0 X WWW.PHILLYHOUSE.ORG X 1878 PA FOR OVER 140 YEARS, WE HAVE BEEN A PHYSICAL AND SPIRITUAL SANCTUARY, EMPOWERING THOSE IN NEED. 7 7 50 605 0 0 3615205 3515392 0 0 281013 7066 22909 30415 3919127 3552873 0 0 0 0 1420421 1549217 0 0 816662 1953596 2265841 3374017 3815058 545110 -262185 5573771 4903526 492022 89789 5081749 4813737 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. 0 0 1431524 HOUSING & SHELTER: SERVING AS PHILADELPHIA'S OLDEST AND LARGEST HOMELESS SHELTERS FOR MEN, IN FY2023 PROVIDED 50,967 BED NIGHTS (OR 93% OF TOTAL BED CAPACITY) CARING FOR 2,105 UNIQUE MEN, REPRESENTING OVER 35% 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 NON-CONGREGANT HOUSING PROGRAM TO MEN. 1356765 FOOD SERVICES: THE ONLY MEAL PROVIDER OF THREE MEALS PER DAY, 365 DAYS OF THE YEAR TO ANYONE IN NEED IN PHILADELPHIA - SERVING 107,197 TOTAL MEALS IN FY2023. HOMELESS 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. 2788289 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X JEREMY MONTGOMERY 2159226400 302 NORTH 13TH STREET PHILADELPHIA PA 19107 JEFF HARVEY CHAIR 1.50 X X 0 0 0 ROBERT FAIRBAUGH TREASURER 1.00 X X 0 0 0 JOHN MYERS SECRETARY 1.00 X X 0 0 0 MATT HAYES MEMBER 1.00 X 0 0 0 PASTOR KENT JACOBS MEMBER 1.00 X 0 0 0 JOE SAVAGE JR MEMBER 1.00 X 0 0 0 TOM SCHIED MEMBER 1.00 X 0 0 0 JEREMY MONTGOMERY PRESIDENT/CEO 40.00 X 140323 0 11199 140323 0 11199 1 0 1 0 0 460559 3054833 363309 3515392 7066 7066 37960 7545 30415 30415 30415 3552873 0 0 37481 155224 85372 38806 31046 1103008 980231 27259 95518 16721 10653 5954 114 145855 134675 4119 7061 128409 109214 9592 9603 45 45 59428 57307 2121 89789 26274 2070 61445 45706 45706 119963 72049 12050 35864 122857 92528 1755 28574 190669 173753 7521 9395 14539 6217 4191 4131 17340 7480 9322 538 50 14 36 242767 218767 12000 12000 57319 49931 4682 2706 FOOD 595217 595217 OUTREACH AND ADVOCACY 525217 57692 64 467461 REPAIRS AND MAINTENANCE 119871 105425 12141 2305 HOUSE EXPENSE 65064 62752 1238 1074 3815058 2788289 210107 816662 2002279 809096 465905 960524 11412 8657 5691383 3002891 2646052 2688492 9354 3815 438769 432942 5573771 4903526 486530 84004 5492 5785 492022 89789 X 4566980 4234295 514769 579442 5081749 4813737 5573771 4903526 -262185 -5827 0 X X 0 1 X 1 0 X 2138533 3037406 3650636 3615205 3515392 15957172 2138533 3037406 3650636 3615205 3515392 15957172 15957172 22120 26140 59612 33786 37481 179139 11686 11686 16147997 0.98820 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201669 -13442 188227 350050 350050 4477927 2715024 1762903 452164 287867 164297 411242 411242 2688492 SPLIT AND BENEFICIAL INTEREST IN TRUSTS 432942 C 432942 DEPOSITS 5785 5785 X 3554591 -5827 7545 1718 3552873 0 3552873 3822603 7545 7545 3815058 0 3815058 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, 2023 AND 2022. 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 7,545. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 7,545. X X X X X 0 0 0 0 0 0 0 0 0 JEREMY MONTGOMERY PRESIDENT/CEO 140323 0 0 0 0 0 4013 0 7186 0 151522 0 0 0 X 3 107396 STOCK MARKET VALUE X 112679 253528 COST ($2.25/MEAL) X BUNK BEDS 1 2385 COST 0 1 0 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. FORM 990 PART XII LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR SUNDAY B FOUNDATION 302 NORTH 13TH STREET PHILADELPHIA PA 19105 731646711 FUNDRAISING PA 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0