Civic Intelligence

Mount Airy Bethesda Manor Inc

EIN 23-2619559 • 501(c)3 • Philadelphia, PA

Profile

See Statement of Program Services

6401 Ogontz AvenuePhiladelphia, PA 19126

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$212,343

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,654,379

Up $132,324 (+5.2%) from 2023

Liabilities

Down

$525,786

Down $143,437 (-21%) from 2023

Net Assets

Up

$2,128,593

Up $275,761 (+15%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$2,374,706

Up $55,992 (+2.4%) from 2023

Expenses

Up

$2,367,971

Up $79,005 (+3.5%) from 2023

Net Income

Down

$6,735

Down $23,013 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,023,798Liabilities 2011: $131,129Net Assets 2011: $892,6692011Assets 2012: $938,209Liabilities 2012: $111,238Net Assets 2012: $826,9712012Assets 2013: $896,093Liabilities 2013: $72,107Net Assets 2013: $823,9862013Assets 2014: $907,098Liabilities 2014: $96,101Net Assets 2014: $810,9972014Assets 2015: $1,342,728Liabilities 2015: $84,604Net Assets 2015: $1,258,1242015Assets 2016: $1,250,153Liabilities 2016: $74,094Net Assets 2016: $1,176,0592016Assets 2017: $1,231,910Liabilities 2017: $74,916Net Assets 2017: $1,156,9942017Assets 2018: $1,219,130Liabilities 2018: $63,010Net Assets 2018: $1,156,1202018Assets 2019: $1,317,593Liabilities 2019: $39,569Net Assets 2019: $1,278,0242019Assets 2020: $2,046,694Liabilities 2020: $741,607Net Assets 2020: $1,305,0872020Assets 2021: $2,498,820Liabilities 2021: $900,998Net Assets 2021: $1,597,8222021Assets 2022: $2,574,669Liabilities 2022: $751,585Net Assets 2022: $1,823,0842022Assets 2023: $2,522,055Liabilities 2023: $669,223Net Assets 2023: $1,852,8322023Assets 2024: $2,654,379Liabilities 2024: $525,786Net Assets 2024: $2,128,5932024

Highlighted filing

2024

Assets$2,654,379
Liabilities$525,786
Net Assets$2,128,593
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,990,849Expenses 2011: $1,959,260Net Income 2011: $31,5892011Expenses 2012: $1,850,0172012Expenses 2013: $1,686,5032013Revenue 2014: $1,773,488Expenses 2014: $1,786,477Net Income 2014: -$12,9892014Revenue 2015: $1,721,325Expenses 2015: $1,873,940Net Income 2015: -$152,6152015Revenue 2016: $1,774,486Expenses 2016: $1,856,551Net Income 2016: -$82,0652016Revenue 2017: $1,782,141Expenses 2017: $1,801,207Net Income 2017: -$19,0662017Revenue 2018: $1,771,432Expenses 2018: $1,772,306Net Income 2018: -$8742018Revenue 2019: $1,904,191Expenses 2019: $1,782,287Net Income 2019: $121,9042019Revenue 2020: $2,162,123Expenses 2020: $2,020,491Net Income 2020: $141,6322020Revenue 2021: $2,439,695Expenses 2021: $2,018,520Net Income 2021: $421,1752021Revenue 2022: $2,446,935Expenses 2022: $2,300,680Net Income 2022: $146,2552022Revenue 2023: $2,318,714Expenses 2023: $2,288,966Net Income 2023: $29,7482023Revenue 2024: $2,374,706Expenses 2024: $2,367,971Net Income 2024: $6,7352024

Highlighted filing

2024

Revenue$2,374,706
Expenses$2,367,971
Net Income$6,735
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,654,379
Liabilities
$525,786
Net assets
$2,128,593
Revenue
$2,374,706
Expenses
$2,367,971
Net income
$6,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.53$2.13$2.37$2.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.67$1.85$2.32$2.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.75$1.82$2.45$2.30$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.90$1.60$2.44$2.02$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.74$1.31$2.16$2.02$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$1.90$1.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$1.77$1.77$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$1.78$1.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$1.77$1.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$1.72$1.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$1.77$1.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.82$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.11$0.83$1.85
2011Summary only. Only limited summary data is available for this year.$1.02$0.13$0.89$1.99$1.96$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,419,959
Mission and Program Overview

Mission

See Statement of Program Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,174,521$2,263,998▲ $89,477
Pledges and Grants Receivable$151,330$345,701▲ $194,371
Cash and Non-Interest-Bearing Accounts$189,704$38,180▼ $151,524
Prepaid Expenses and Deferred Charges$6,500$6,500→ $0
Total Assets$2,522,055$2,654,379▲ $132,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,358$263,408▼ $114,950
Other Liabilities$172,582$196,570▲ $23,988
Accounts Payable and Accrued Expenses$118,283$65,808▼ $52,475
Total Liabilities$669,223$525,786▼ $143,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,852,832$2,128,593▲ $275,761
Total Net Assets Fund Balance$1,852,832$2,128,593▲ $275,761
Total Liabilities and Net Assets / Fund Balance$2,522,055$2,654,379▲ $132,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,724,188$1,411,827-
Other Land Buildings$56,765--
Land$309,000--
Equipment$174,045--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bishop JL FeltonSr. Pastor--$212,343$212,343
Bishop JL Felton--$212,343-$212,343
Bishop Ernest Morris SrFounder-$31,525$138,340$169,865
Bishop Ernest Morris Sr--$169,865-$169,865
Robert HarrisonDirectorFT$71,556-$71,556
Winifred MorrisBoard Mem.--$34,745$34,745
Robert RuffinChaplain--$13,000$13,000
Kevin BrownTreasurer--$4,455$4,455

Board Members and Trustees

NameTitle
Mark SladeChairman
Charlotte MorrisVice Chair
Russell FowlerBoard Mem
Eddie SawyerBoard Mem.
Eric ChambersBoard Mem.
Fred MooreBoard Mem.
Gertrude ScuttBoard Mem.
Walt KimbleBoard Mem.
Rachel Hooks2nd Asst. Treasurer
Ron PattonAsst. Secretary
Sandy SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,039,905
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$334,786
All Other Contributions
$2,895
Change in Net Assets
$6,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,688,705
Other Expenses$679,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,650$235,343$0$1,374,993
All Other Expenses$29,918$180,146$0$210,064
Payroll Taxes$140,563$28,686$0$169,249
Current Officers, Directors, Trustees, and Key Employees$100,264$17,694$0$117,958
Depreciation Depletion$0$108,779$0$108,779
Other Expenses$20,687$69,805$0$90,492
Fees for Services Accounting$82,020$7,290$0$89,310
Insurance$41,601$0$0$41,601
Other Employee Benefits$21,853$4,652$0$26,505
Office Expenses$16,928$0$0$16,928
Interest$0$16,496$0$16,496
Total Functional Expenses$1,698,136$669,835$0$2,367,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
None0NoneNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$86,767
Accrued Payroll$74,628
Due to Related Party$30,000
Client Fees and Savers$5,175
Line of credit$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mount Airy Bethesda Manor Inc
EIN
23-2619559
Phone
2152762950
Address
6401 Ogontz Avenue, Philadelphia, PA 19126

Signing Officer

Name
Kevin Brown
Title
Treasurer
Phone
2152762950
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Ernest C Morris Sr
Formed
1997
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
44
Volunteers
43

Preparer

Firm
Anita T Conner & Associates PC
Address
766 Old York Rd, Jenkintown, PA 19046
Preparer
Anita T Conner CPA MS Tax CFP
Phone
2157828833
Supplemental Narrative

Additional Explanations

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 11B

“The 990 is available upon request for all board members to review.”

Pt VI, Line 15A

“Salaries are reviewed annually and approved ny the board”

Raw XML AppendixShowing 400 of 559 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7Bishop Ernest Morris Sr
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt52nd Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt7Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sr. Pastor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Mem.
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