Totals
- Total revenue
- $2,318,714
- Total expenses
- $2,288,966
- Contributions and grants received
- $1,947,466
- Grants paid
- $0
- Program service revenue
- $371,233
- Investment income
- $15
- Other revenue
- $0
- Total assets, end of year
- $2,522,055
- Total liabilities, end of year
- $669,223
- Net assets or fund balances, end of year
- $1,852,832
- Program services expenses (Part IX)
- $1,999,103
- Management and general expenses
- $289,863
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,999,103
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,947,466
-
2f · All other program service revenue
total $371,233 · unrelated business $0 · excluded $0
-
3 · Investment income
total $15 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,958 · program services $100,264 · management and general $17,694 · fundraising $0
-
7 · Other salaries and wages
total $1,236,253 · program services $1,044,225 · management and general $192,028 · fundraising $0
-
9 · Other employee benefits
total $28,906 · program services $24,570 · management and general $4,336 · fundraising $0
-
10 · Payroll taxes
total $150,792 · program services $128,174 · management and general $22,618 · fundraising $0
-
11c · Fees: accounting
total $91,479 · program services $67,351 · management and general $24,128 · fundraising $0
-
13 · Office expenses
total $21,270 · program services $18,080 · management and general $3,190 · fundraising $0
-
17 · Travel
total $4,008 · program services $4,008 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,517 · program services $1,517 · management and general $0 · fundraising $0
-
20 · Interest
total $9,739 · program services $9,739 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $77,359 · program services $77,359 · management and general $0 · fundraising $0
-
23 · Insurance
total $43,991 · program services $43,991 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank service fees
total $4,487 · program services $4,487 · management and general $0 · fundraising $0
-
24b · Other expenses: Food and food service supplies
total $105,015 · program services $105,015 · management and general $0 · fundraising $0
-
24c · Other expenses: Youth and Life Skills program
total $27,725 · program services $27,725 · management and general $0 · fundraising $0
-
24d · Other expenses: Repairs & Maintenance
total $172,463 · program services $146,594 · management and general $25,869 · fundraising $0
-
24e · All other expenses
total $196,004 · program services $196,004 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,864 · end of year $189,704
-
3 · Pledges and grants receivable
beginning of year $255,749 · end of year $151,330
-
9 · Prepaid expenses and deferred charges
end of year $6,500
-
10a · Land, buildings and equipment: cost or other basis
$3,694,384
-
10b · Land, buildings and equipment: accumulated depreciation
$1,519,863
-
10c · Land, buildings and equipment, net
beginning of year $2,306,056 · end of year $2,174,521
-
17 · Accounts payable and accrued expenses
beginning of year $118,887 · end of year $118,283
-
23 · Secured mortgages and notes payable
beginning of year $605,175 · end of year $378,358
-
25 · Other liabilities
beginning of year $27,523 · end of year $172,582
-
27 · Net assets without donor restrictions
beginning of year $1,823,084 · end of year $1,852,832
Mission and programs · 2022
Mission
See Statement of Program Services
-
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.
Expenses $1,999,103 · Revenue $2,428,737
As filed on the 2022 return.
Listed in Part VII
-
Mark Slade
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte Morris
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Smith
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ron Patton
Asst. Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Brown
Treasurer
- Total calculated
- $3,540
- From this org
- $0
- From related orgs
- $3,540
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $3,540
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $3,540
-
Rachel Hooks
2nd Asst. Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Robert Ruffin
Chaplain
- Total calculated
- $13,000
- From this org
- $0
- From related orgs
- $13,000
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $13,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $13,000
-
Bishop Ernest Morris Sr
Founder
- Total calculated
- $172,551
- From this org
- $31,425
- From related orgs
- $141,126
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $172,551
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $172,551
-
Bishop JL Felton
Sr. Pastor
- Total calculated
- $215,250
- From this org
- $0
- From related orgs
- $215,250
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $215,250
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $215,250
-
Robert Harrison
Director
- Total calculated
- $86,533
- From this org
- $86,533
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Walt Kimble
Board Mem.
- Total calculated
- $0
- Hours/week
- 1
-
Winifred Morris
Board Mem.
- Total calculated
- $35,413
- From this org
- $0
- From related orgs
- $35,413
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $35,413
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $35,413
-
Fred Moore
Board Mem.
- Total calculated
- $0
- Hours/week
- 1
-
Eddie Sawyer
Board Mem.
- Total calculated
- $0
- Hours/week
- 1
-
Wanda Albert
Board Mem.
- Total calculated
- $0
- Hours/week
- 1
-
Russell Fowler
Board Mem
- Total calculated
- $0
- Hours/week
- 1
-
Gertrude Scutt
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
JR Harrison
Schedule J breakdown
- Base
- $86,533
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $86,533
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Mt Airy Church of Philadelphia
501 c 3 · Religious Organization · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349311487
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