Nonprofit · EIN 23-2692968
POTTERS HOUSE MISSION
Tax-exempt · PHILADELPHIA, PA 19143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $331,449 | $331,536 | -$87 | $84,651 | $22,294 | $62,357 |
| June 30, 2024 | 990 | $368,393 | $383,093 | -$14,700 | $70,577 | $8,133 | $62,444 |
| June 30, 2023 | 990 | $424,203 | $346,981 | $77,222 | $90,067 | $12,923 | $77,144 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $331,428
- of which government grants
- $299,278
- Program service revenue
- $0
- Investment income
- $21
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,345
- Other salaries and wages
- $109,724
- Salaries, compensation and benefits (total)
- $237,967
- Professional fundraising fees
- $0
- Accounting fees
- $4,334
- Occupancy
- $35,076
- Travel
- $1,399
- Depreciation
- $890
- Program services (functional)
- $230,379
- Management and general (functional)
- $53,217
- Fundraising (functional)
- $47,940
Balance sheet and other
- Total assets, start of year
- $70,577
- Total assets, end of year
- $84,651
- Total liabilities, end of year
- $22,294
- Net assets, end of year
- $62,357
- Land, buildings and equipment
- $49,224
- Gross receipts
- $331,449
- Employees
- 23
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Jones | Board Chairman Officer | 5 | $64,192 |
| Stephanie Ali | President Officer | 40 | $0 |
| Veronica McPherson | Secretary/Treasurer Officer | 1 | $0 |
| Frank Sileo | Board Member Trustee or director | 0 | $0 |
| Rev Arlene Mills | Board Member Trustee or director | 0 | $0 |
| Joyce Wak | Board Member Trustee or director | 0 | $0 |
| Deborah Washington | Board Member Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Jones | President Officer | 40 | $81,000 |
| Frank Sileo | Board Chairman Officer | 1 | $0 |
| Veronica McPherson | Secretary/Treasurer Officer | 1 | $0 |
| Rev Arlene Mills | Board Member Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Jones | President Officer | 40 | $73,455 |
| Frank Sileo | Board Chairman Officer | 1 | $0 |
| Veronica McPherson | Secretary/Treasurer Officer | 1 | $0 |
| Rev Arlene Mills | Board Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 524 S 52ND ST, PHILADELPHIA, PA 19143-1530
- In care of
- % REV KATHLEEN E JONES
- Principal officer (990 for 2024)
- Rev Kathleen Jones, 501 Mattison Ave Apt 4007, Ambler, PA 19002
- Signed the 990
- Rev Kathleen Jones, President/CEO
- Phone
- (215) 747-7477
- Return prepared by
- CHRISTIAN ACCOUNTANTS
Mission
Transitional housing for homeless women.
Program accomplishments
- Provide temporary housong for homeless women.Expenses $180,379
- Operate community based anti violence and anti drug programsExpenses $50,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2692968
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99Z)
- Assets (IRS master file)
- $84,651
- Income (IRS master file)
- $331,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $331,449 | $331,536 | $84,651 | IRS |
| 990 | June 2024 | $368,393 | $383,093 | $70,577 | IRS |
| 990 | June 2023 | $424,203 | $346,981 | $90,067 | XML |
| 990 | June 2022 | $257,732 | $251,197 | $36,175 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2692968).
Questions about POTTERS HOUSE MISSION
- What is the EIN of POTTERS HOUSE MISSION?
- The employer identification number (EIN) of POTTERS HOUSE MISSION is 23-2692968.
- Is POTTERS HOUSE MISSION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to POTTERS HOUSE MISSION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POTTERS HOUSE MISSION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POTTERS HOUSE MISSION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POTTERS HOUSE MISSION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of POTTERS HOUSE MISSION?
- The 990 for the year ended June 30, 2025 names Rev Kathleen Jones.
- Who are the officers and directors of POTTERS HOUSE MISSION?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $64,192 (Kathleen Jones, Board Chairman).
- How much revenue does POTTERS HOUSE MISSION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $331,449, expenses of $331,536 and total assets of $84,651 at year end.
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