Nonprofit · EIN 23-2619559
MOUNT AIRY BETHESDA MANOR INC
Tax-exempt · PHILADELPHIA, PA 19126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $2,374,706 | $2,367,971 | $6,735 | $2,654,379 | $525,786 | $2,128,593 |
| June 30, 2023 | 990 | $2,318,714 | $2,288,966 | $29,748 | $2,522,055 | $669,223 | $1,852,832 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $2,039,905
- of which government grants
- $2,037,010
- Program service revenue
- $0
- Investment income
- $15
- Net rental income
- $334,786
- Other revenue
- $334,786
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $117,958
- Other salaries and wages
- $1,374,993
- Salaries, compensation and benefits (total)
- $1,688,705
- Professional fundraising fees
- $0
- Accounting fees
- $89,310
- Depreciation
- $108,779
- Program services (functional)
- $1,698,136
- Management and general (functional)
- $669,835
Balance sheet and other
- Total assets, start of year
- $2,522,055
- Total assets, end of year
- $2,654,379
- Total liabilities, end of year
- $525,786
- Net assets, end of year
- $2,128,593
- Land, buildings and equipment
- $2,263,998
- Net assets without donor restrictions
- $2,128,593
- Gross receipts
- $2,419,959
- Employees
- 44
- Volunteers
- 43
- Year formed
- 1997
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Bishop JL Felton | Sr. Pastor Trustee or director | 1 | $0 | $212,343 |
| Bishop Ernest Morris Sr | Founder Trustee or director | 1 | $31,525 | $138,340 |
| Robert Harrison | Director Key employee | 40 | $71,556 | $0 |
| Winifred Morris | Board Mem. Trustee or director | 1 | $0 | $34,745 |
| Robert Ruffin | Chaplain Trustee or director | 1 | $0 | $13,000 |
| Kevin Brown | Treasurer Trustee or director | 1 | $0 | $4,455 |
| Mark Slade | Chairman Trustee or director | 1 | $0 | $0 |
| Charlotte Morris | Vice Chair Trustee or director | 1 | $0 | $0 |
| Sandy Smith | Secretary Trustee or director | 1 | $0 | $0 |
| Ron Patton | Asst. Secretary Trustee or director | 1 | $0 | $0 |
| Rachel Hooks | 2nd Asst. Treasurer Trustee or director | 1 | $0 | $0 |
| Walt Kimble | Board Mem. Trustee or director | 1 | $0 | $0 |
| Fred Moore | Board Mem. Trustee or director | 1 | $0 | $0 |
| Eddie Sawyer | Board Mem. Trustee or director | 1 | $0 | $0 |
| Russell Fowler | Board Mem Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gertrude Scutt | Board Mem. Trustee or director | 1 | $0 |
| Eric Chambers | Board Mem. Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Bishop JL Felton | Sr. Pastor Trustee or director | 1 | $0 | $215,250 |
| Bishop Ernest Morris Sr | Founder Trustee or director | 1 | $31,425 | $141,126 |
| Robert Harrison | Director Key employee | 40 | $86,533 | $0 |
| Winifred Morris | Board Mem. Trustee or director | 1 | $0 | $35,413 |
| Robert Ruffin | Chaplain Trustee or director | 1 | $0 | $13,000 |
| Kevin Brown | Treasurer Trustee or director | 1 | $0 | $3,540 |
| Mark Slade | Chairman Trustee or director | 1 | $0 | $0 |
| Charlotte Morris | Vice Chair Trustee or director | 1 | $0 | $0 |
| Sandy Smith | Secretary Trustee or director | 1 | $0 | $0 |
| Ron Patton | Asst. Secretary Trustee or director | 1 | $0 | $0 |
| Rachel Hooks | 2nd Asst. Treasurer Trustee or director | 1 | $0 | $0 |
| Walt Kimble | Board Mem. Trustee or director | 1 | $0 | $0 |
| Fred Moore | Board Mem. Trustee or director | 1 | $0 | $0 |
| Eddie Sawyer | Board Mem. Trustee or director | 1 | $0 | $0 |
| Wanda Albert | Board Mem. Trustee or director | 1 | $0 | $0 |
| Russell Fowler | Board Mem Trustee or director | 1 | $0 | $0 |
| Gertrude Scutt | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6401 OGONTZ AVE, PHILADELPHIA, PA 19126-3406
- In care of
- % ERNEST C MORRIS
- Principal officer (990 for 2023)
- Bishop Ernest C Morris Sr, 6401 Ogontz Avenue, Philadelphia, PA 19126
- Signed the 990
- Kevin Brown, Treasurer
- Phone
- (215) 276-2950
- Return prepared by
- Anita T Conner & Associates PC
Mission
See Statement of Program Services
Program accomplishments
- Provides temporary housing to homeless individuals within the City of Philadelphia, before and after-school childcare, senior citizens programs and summer camp as well as other programs and events that support the entire Mt. Airy and surrounding community.Expenses $1,698,136 · revenue $2,039,905
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2619559
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P850)
- Assets (IRS master file)
- $2,654,379
- Income (IRS master file)
- $2,419,959
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $2,374,706 | $2,367,971 | $2,654,379 | IRS |
| 990 | June 2023 | $2,318,714 | $2,288,966 | $2,522,055 | XML |
| 990 | June 2022 | $2,446,935 | $2,300,680 | $2,574,669 | 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 23-2619559).
Questions about MOUNT AIRY BETHESDA MANOR INC
- What is the EIN of MOUNT AIRY BETHESDA MANOR INC?
- The employer identification number (EIN) of MOUNT AIRY BETHESDA MANOR INC is 23-2619559.
- Is MOUNT AIRY BETHESDA MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to MOUNT AIRY BETHESDA MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNT AIRY BETHESDA MANOR INC 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 MOUNT AIRY BETHESDA MANOR INC 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 MOUNT AIRY BETHESDA MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of MOUNT AIRY BETHESDA MANOR INC?
- The 990 for the year ended June 30, 2024 names Bishop Ernest C Morris Sr.
- Who are the officers and directors of MOUNT AIRY BETHESDA MANOR INC?
- The 990 for the year ended June 30, 2024 lists 17 people; 2 received compensation from the organization.
- How much revenue does MOUNT AIRY BETHESDA MANOR INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $2,374,706, expenses of $2,367,971 and total assets of $2,654,379 at year end.
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