2024-05-14T14:34:52-07:00 2023-06-30 232645002 Anita T Conner & Associates PC 766 Old York Rd Jenkintown PA 19046 990 2022-07-01 232619559 Mount Airy Bethesda Manor Inc MOUN 2152762950 6401 Ogontz Avenue Philadelphia PA 19126 Kevin Brown Treasurer 2152762950 2024-05-13 true Kevin Brown XXX-XX-XXXX true Anita T Conner CPA MS Tax CFP P01304484 2157828833 2024-05-14 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Bishop Ernest C Morris Sr 6401 Ogontz Avenue Philadelphia PA 19126 2318714 false X N/A X 1997 PA See Statement of Program Services 16 16 55 45 0 0 2044709 1947466 402226 371233 15 0 2446935 2318714 0 0 1431828 1533909 0 0 868852 755057 2300680 2288966 146255 29748 2574669 2522055 751585 669223 1823084 1852832 See Statement of Program Services false false 1999103 0 2428737 Provides temporary housing to homeless individuals within the City of Philadelphia, before and after-school childcare, senior citizen's programs and summer camp as well as other programs and events that support the entire Mt. Airy and surrounding community. 1999103 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false true false false false false false false true false false false false true 0 0 true 55 true false false false false false false false false false false false false false X 16 16 true false false false false false false true true false false false false false true true true false X Management 2156852803 6401 OGONTZ AVENUE PHILADELPHIA PA 19126 Mark Slade Chairman 1.00 X 0 0 0 Charlotte Morris Vice Chair 1.00 X 0 0 0 Sandy Smith Secretary 1.00 X 0 0 0 Ron Patton Asst. Secretary 1.00 X 0 0 0 Kevin Brown Treasurer 1.00 X 0 3540 0 Rachel Hooks 2nd Asst. Treasurer 1.00 X 0 0 0 Robert Ruffin Chaplain 1.00 X 0 13000 0 Bishop Ernest Morris Sr Founder 1.00 X 31425 141126 0 Bishop JL Felton Sr. Pastor 1.00 X 0 215250 0 Robert Harrison Director 40.00 X 86533 0 0 Walt Kimble Board Mem. 1.00 X 0 0 0 Winifred Morris Board Mem. 1.00 X 0 35413 0 Fred Moore Board Mem. 1.00 X 0 0 0 Eddie Sawyer Board Mem. 1.00 X 0 0 0 Wanda Albert Board Mem. 1.00 X 0 0 0 Russell Fowler Board Mem 1.00 X 0 0 0 Gertrude Scutt Board Member 1.00 X 0 0 0 117958 408329 0 false true false 1947466 1947466 371233 0 0 371233 15 0 0 2318714 371248 0 0 117958 100264 17694 0 1236253 1044225 192028 0 28906 24570 4336 0 150792 128174 22618 0 91479 67351 24128 0 21270 18080 3190 0 4008 4008 0 0 1517 1517 0 0 9739 9739 0 0 77359 77359 0 0 43991 43991 0 0 Bank service fees 4487 4487 0 0 Food and food service supplies 105015 105015 0 0 Youth and Life Skills program 27725 27725 0 0 Repairs & Maintenance 172463 146594 25869 0 196004 196004 0 0 2288966 1999103 289863 0 12864 189704 255749 151330 6500 3694384 1519863 2306056 2174521 2574669 2522055 118887 118283 605175 378358 27523 172582 751585 669223 X 1823084 1852832 1823084 1852832 2574669 2522055 29748 X false true X true false X 0 1904191 2156341 2439695 2446935 1947466 10894628 0 0 1904191 2156341 2439695 2446935 1947466 10894628 0 10894628 371248 371248 0 0 11265876 0.96700 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309000 309000 3154574 1377137 1777437 0 0 174045 142726 31319 56765 56765 2174521 CLIENT SAVINGS AND FEES 3114 Line of credit 0 Accrued Payroll 52701 Due to Related Party 30000 Refundable Advance 86767 172582 false false false false false false false false false Bishop Ernest Morris Sr 172551 0 0 0 0 0 0 0 0 0 172551 0 0 0 Bishop JL Felton 215250 0 0 0 0 0 0 0 0 0 215250 0 0 0 JR Harrison 86533 0 0 0 0 0 0 0 0 0 86533 0 0 0 Kevin Brown 3540 0 0 0 0 0 0 0 0 0 3540 0 0 0 Winifred Morris 35413 0 0 0 0 0 0 0 0 0 35413 0 0 0 Robert Ruffin 13000 0 0 0 0 0 0 0 0 0 13000 0 0 0 Innovative Faith Consultants Wife of Exeuctive Dir. 25575 Life Skills Program false Pt VI, Line 15b Salaries are reviewed annually and approved by the board. Pt VI, Line 2 Bishop Ernest Morris and Winifred Morris are husband an wife. Pt VI, Line 2 Clifford Bardliving is the son in law of Ernest and Winifred Morris. Pt VI, Line 11b The 990 is available upon request for all board members to review. Pt VI, Line 15a Salaries are reviewed annually and approved by the board Mt Airy Church of Philadelphia 6401 Ogontz Avenue Philadelphia PA 19126 237366705 Religious Organization PA 501 c 3 false false true false false false false false false false false false false true false false false true false Mt Airy Church of Philadelhia inc C Actual Cash Amount