Mount Airy Bethesda Manor Inc
- Assets
- $2.5m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 63
- Location
- Philadelphia, PA
- Founding
- 04/1991
- Data as of
- 06/2021
- EIN
- 23-2619559
Organization Overview
Mount Airy Bethesda Manor Inc is located in Philadelphia, PA. The organization was established in 1991. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Mount Airy Bethesda Manor Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Airy Bethesda Manor Inc 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 06/2021, Mount Airy Bethesda Manor Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $2.0m during the year ending 06/2021. While expenses have increased by 1.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE STATEMENT OF PROGRAM SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Harrison Director | Officer | 40 | $84,882 |
Bishop Ernest Morris Sr Founder | Trustee | 1 | $31,425 |
Mark Slade Chairman | Trustee | 1 | $0 |
Ron Patton Asst. Secretary | Trustee | 1 | $0 |
Sandy Smith Secretary | Trustee | 1 | $0 |
Kevin Brown Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,976,818 |
| All other contributions, gifts, grants, and similar amounts not included above | $373,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,349,818 |
| Total Program Service Revenue | $89,875 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $2,439,695 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,264,788 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $244,230 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $159,715 |
| Advertising and promotion | $0 |
| Office expenses | $101,614 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,173 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,351 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,640 |
| Insurance | $37,697 |
| All other expenses | $0 |
| Total functional expenses | $2,018,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,861 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $99,256 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,394,703 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,498,820 |
| Accounts payable and accrued expenses | $94,512 |
| 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 | $768,811 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,675 |
| Total liabilities | $900,998 |
| Net assets without donor restrictions | $1,597,822 |
| Net assets with donor restrictions | $0 |
| 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 | $2,498,820 |
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|---|---|---|
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For The Girls Wheaton, MD | $1,479,241 | $6,747,271 |
Ministry Of Caring Inc Wilmington, DE | $54,478,470 | $18,387,590 |
Crossroads Programs Inc Willingboro, NJ | $6,172,720 | $11,361,882 |
Washington City Mission Inc Washington, PA | $16,120,298 | $9,648,991 |
The Homeless Families Foundation Columbus, OH | $4,793,055 | $7,884,256 |
West Virginia Coalition To End Homelessness Inc Bridgeport, WV | $2,317,658 | $6,094,283 |
Sunday Breakfast Mission Inc Wilmington, DE | $4,993,821 | $9,441,519 |
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