2026-04-29T10:12:59-05:00 2025-06-30 236410283 ISDANER & COMPANY LLC ONE BALA PLAZA SUITE 502 BALA CYNWYD PA 19004 990 2024-07-01 231352558 SUNDAY BREAKFAST RESCUE MISSION SUND 2158421800 302 NORTH 13TH STREET PHILADELPHIA PA 19107 ROBERT FAIRBAUGH TREASURER 2158421800 2026-04-27 1 0 EDWARD W DORAN CPA P00841330 6106684200 2026-04-22 2024 2025-03-06 01:10:19Z PHILLY HOUSE 1878 ROBERT FAIRBAUGH 302 NORTH 13TH STREET PHILADELPHIA PA 19107 4898928 0 X WWW.PHILLYHOUSE.ORG X 1878 PA FOR OVER 140 YEARS, WE HAVE BEEN A PHYSICAL AND SPIRITUAL SANCTUARY, EMPOWERING THOSE IN NEED. 9 8 43 680 0 0 2812851 4836306 0 0 27014 26446 37279 33832 2877144 4896584 0 0 0 0 1551359 1765425 0 0 671874 1958710 2107739 3510069 3873164 -632925 1023420 4330183 5506954 123249 235478 4206934 5271476 X 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. 0 0 2515010 HOUSING & SHELTER: SERVING AS PHILADELPHIA'S OLDEST AND LARGEST HOMELESS SHELTERS FOR MEN, PROVIDED 29,961 BED NIGHTS CARING FOR 1,171 UNIQUE MEN IN FY2025, 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. 480060 FOOD SERVICES: PHILADELPHIA'S ONLY MEAL PROVIDER OF THREE MEALS PER DAY TO THE PUBLIC, 365 DAYS OF THE YEAR TO ANYONE IN NEED - SERVING 88,739 TOTAL MEALS IN FY2025. 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. 2995070 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 1 0 0 1 0 0 0 0 1 0 0 0 1 7 0 43 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X ROBERT FAIRBAUGH 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 PAMELA DAVIS SECRETARY 1.00 X X 0 0 0 GLENN THOMAS FREEMAN PHD MEMBER 1.00 X 0 0 0 MATT HAYES MEMBER 1.00 X 0 0 0 PASTOR KENT JACOBS MEMBER 1.00 X 0 0 0 DENNIS MAHONEY CPCU MEMBER 1.00 X 0 0 0 TOM SCHIED MEMBER 1.00 X 0 0 0 JEREMY MONTGOMERY PRESIDENT/CEO 40.00 X 170981 0 12900 170981 0 12900 1 0 1 0 RKD GROUP 2701 DALLAS PKWY SUITE 650 PLANO TX 75093 MARKETING 343000 DRISCOLL FOODS 6 WESTBELT WAYNE NJ 07470 FOOD SERVICE 237000 STONE SHERICK CONSULTING GROUP LLC 230 N 2ND STREET 3D PHILADELPHIA PA 19106 CONSULTING 185000 3 747292 4089014 297939 4836306 26446 26446 36176 2344 33832 33832 33832 4896584 0 0 60278 199409 187010 8121 4278 1224691 1149470 21824 53397 35884 26849 4273 4762 163459 151131 3966 8362 141982 131486 4648 5848 37906 34116 1895 1895 178491 144133 3242 31116 38882 1785 37097 172325 22170 31458 118697 201327 93561 8159 99607 155693 137498 11332 6863 13582 2120 7752 3710 16629 335 14099 2195 213251 192061 10595 10595 47206 41294 3853 2059 FOOD 480060 480060 OUTREACH AND ADVOCACY 324100 41430 2943 279727 REPAIRS AND MAINTENANCE 127060 100127 26894 39 HOUSE EXPENSE 62557 58434 2496 1627 38670 38670 3873164 2995070 206220 671874 1050299 1780061 158759 192089 29290 17660 6471106 3451336 2636433 3019770 4657 5301 450745 492073 4330183 5506954 119642 228805 3607 6673 123249 235478 X 3686189 3697822 520745 1573654 4206934 5271476 4330183 5506954 1023420 41122 0 X X 0 1 X 1 0 X 3650636 3615205 3515392 2812851 4594230 18188314 3650636 3615205 3515392 2812851 4594230 18188314 177922 18010392 59612 33786 37481 66718 62416 260013 3088 3088 18451415 0.97610 0.98590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 4474427 3114264 1360163 456005 337072 118933 1190674 1190674 3019770 SPLIT AND BENEFICIAL INTEREST IN TRUSTS 492073 C 492073 DEPOSITS 6673 6673 X 4940050 41122 2345 43467 4896583 0 4896583 3875508 2345 2345 3873163 0 3873163 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, 2025 AND 2024. 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 2,345. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 2,345. X X X X X 0 0 0 0 0 0 0 0 0 JEREMY MONTGOMERY PRESIDENT/CEO 170981 0 0 0 0 0 0 0 12900 0 183881 0 0 0 SOVEREIGN INSURANCE GROUP BOARD MEMBER MATT HAYES IS THE MGMT DIRECTOR AT SOVEREIGN INSURANCE GROUP 40000 PHILLY HOUSE/SUNDAY BREAKFAST RESCUE MISSION USES SOVEREIGN INSURANCE GROUP AS AN INSURANCE BROKER. 0 THE LINCOLN CENTER BOARD MEMBER IS THE CEO OF THE LINCOLN CENTER 42252 GLENN THOMAS FREEMAN IS THE CEO OF THE LINCOLN CENTER. THE LINCOLN CENTER IS PAID BY PHILLY HOUSE/SUNDAY BREAKFAST RESCUE MISSION TO SOLICIT GRANTS. 0 X 2 55863 STOCK MARKET VALUE X 99081 242076 COST ($2.45/MEAL) 0 1 0 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. 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