The Sunday Breakfast Asssociation Of Philadelphia
- Assets
- $4.9m
- Revenue
- $3.6m
- Investments
- $432.9k
- Employees
- 50
- Location
- Philadelphia, PA
- Founding
- 03/1942
- Data as of
- 06/2023
- EIN
- 23-1352558
Organization Overview
The Sunday Breakfast Asssociation Of Philadelphia, operating under the name Philly House 1878, is located in Philadelphia, PA. The organization was established in 1942. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2023, Philly House 1878 employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philly House 1878 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Philly House 1878 generated $3.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $3.8m during the year ending 06/2023. While expenses have increased by 2.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FOR OVER 140 YEARS, WE HAVE BEEN A PHYSICAL AND SPIRITUAL SANCTUARY, EMPOWERING THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Harvey Chair | OfficerTrustee | 1.5 | $0 |
Robert Fairbaugh Treasurer | OfficerTrustee | 1 | $0 |
John Myers Secretary | OfficerTrustee | 1 | $0 |
Matt Hayes Member | Trustee | 1 | $0 |
Pastor Kent Jacobs Member | Trustee | 1 | $0 |
Joe Savage Jr Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Curtis1000 Inc Marketing/advtertsng | 6/29/16 | $182,986 |
Strata Company Marketing/advertisng | 6/29/16 | $106,859 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $460,559 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,054,833 |
| Noncash contributions included in lines 1a–1f | $363,309 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,515,392 |
| Total Program Service Revenue | $0 |
| Investment income | $7,066 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,415 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,552,873 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,224 |
| Compensation of current officers, directors, key employees. | $38,806 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,103,008 |
| Pension plan accruals and contributions | $16,721 |
| Other employee benefits | $145,855 |
| Payroll taxes | $128,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45 |
| Fees for services: Accounting | $59,428 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,789 |
| Advertising and promotion | $45,706 |
| Office expenses | $119,963 |
| Information technology | $122,857 |
| Royalties | $0 |
| Occupancy | $190,669 |
| Travel | $14,539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,340 |
| Interest | $50 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $242,767 |
| Insurance | $57,319 |
| All other expenses | $0 |
| Total functional expenses | $3,815,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $809,096 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $960,524 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,657 |
| Net Land, buildings, and equipment | $2,688,492 |
| Investments—publicly traded securities | $3,815 |
| Investments—other securities | $432,942 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,903,526 |
| Accounts payable and accrued expenses | $84,004 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,785 |
| Total liabilities | $89,789 |
| Net assets without donor restrictions | $4,234,295 |
| Net assets with donor restrictions | $579,442 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,903,526 |