2024-05-15T14:40:45-04:00 2023-06-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2022-07-01 233094818 FAIRMOUNT COMMUNITY DEVELOPMENT COR FAIR 2837 WEST GIRARD AVENUE PHILADELPHIA PA 19143 PATRICK SHERLOCK PRES/EXEC DIRECTOR 2152324766 2024-05-15 true PATRICK SHERLOCK 999009999 false EDWARD A SUAREZ CPA P00018408 8569855688 2024-05-15 2022 2023-04-26 12:10:37Z PATRICK SHERLOCK 2837 WEST GIRARD AVE PHILADELPHIA PA 19143 623034 false X WWW.FAIRMOUNTCDC.ORG X 1999 PA TO FOSTER THE IMPROVEMENT OF THE RESIDENTIAL, COMMERCIAL, AND SOCIAL FABRIC OF THE FAIRMOUNT NEIGHBORHOOD WHILE PRESERVING ITS CHARACTER AND DIVERSITY BY FOSTERING A VIBRANT LOCAL ECONOMY. 14 13 2 150 0 304559 583409 19707 36953 0 2672 324266 623034 0 0 95859 74623 0 9866 119308 174477 215167 249100 109099 373934 394032 951088 120956 304078 273076 647010 TO FOSTER THE IMPROVEMENT OF THE RESIDENTIAL, COMMERCIAL, AND SOCIAL FABRIC OF THE FAIRMOUNT NEIGHBORHOOD WHILE PRESERVING ITS CHARACTER AND DIVERSITY BY FOSTERING A VIBRANT LOCAL ECONOMY. false false 146224 36953 FAIRMOUNT CDC'S MISSION TO FOSTER THE IMPROVEMENT OF THE RESIDENTIAL, COMMERCIAL, AND SOCIAL FABRIC OF THE FAIRMOUNT NEIGHBORHOOD, WHILE PRESERVING ITS CHARACTER AND DIVERSITY IS ACCOMPLISHED THROUGH FOUR PRIMARY FOCUS AREAS: 1) FOSTERING A VIBRANT LOCAL ECONOMY THROUGH SMALL BUSINESS DEVELOPMENT; 2) ENHANCING THE PHYSICAL ENVIRONMENT; 3) ENGAGING RESIDENTS TO BUILD COMMUNITY; AND 4) FACILITATING RESEARCH TO PLAN FOR THE FUTURE 146224 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 2 true false false false false false false false false X 14 13 false false false false false false false true true false false true true true false true true false false false PA X PATRICK SHERLOCK 2152324766 2837 W GIRARD AVENUE PHILADELPHIA PA 19143 PATRICK SHERLOCK PRES/EXEC DI 40.00 X 65000 0 0 NYRON CRAWFORD BOARD MEMBER 2.00 X 0 0 0 JEANINE DANKOFF BOARD MEMBER 2.00 X 0 0 0 SHAWN DUFF BOARD MEMBER 2.00 X 0 0 0 DENA EPSTEIN TREASURER 2.00 X X 0 0 0 PATRICK GRIFFIN BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER DANNY HOSEIN SECRETARY 2.00 X X 0 0 0 AARON KELLY BOARD MEMBER 2.00 X 0 0 0 GENI KLEIN BOARD MEMBER 2.00 X 0 0 0 ERIC MOORE VICE PRESIDE 2.00 X 0 0 0 ERIN ROARK BOARD MEMBER 2.00 X 0 0 0 BROOKE ROTHMAN BOARD MEMBER 2.00 X 0 0 0 HEIDI SIEGEL BOARD PRESID 2.00 X X 0 0 0 KOKO WILLIAMSON BOARD MEMBER 2.00 X 0 0 0 65000 false false false 8990 573849 570 583409 SPECIAL EVENTS 813410 34073 34073 PROGRAM FEES 900099 2880 2880 36953 BUILDING INCOME 532000 2672 2672 2672 623034 39625 X 65000 52390 7566 5044 3846 3100 448 298 5777 5777 1518 1518 5450 5450 36552 36552 1069 248 821 5202 3776 1426 13830 13830 1207 1207 200 200 9027 9027 3587 3587 PROGRAM EXPENSES 89506 88647 143 716 SUBSCRIPTIONS 4919 1474 2145 1300 TELEPHONE 902 902 BANK SERVICE CHARGE 777 367 149 261 731 46 685 249100 146224 93010 9866 287690 283202 86342 85000 20000 1618 575136 14278 560858 20410 394032 951088 3591 287 22565 20086 94800 283705 120956 304078 X 189165 589649 83911 57361 273076 647010 394032 951088 373934 X false true true false X 207435 152051 186349 304559 583409 1433803 207435 152051 186349 304559 583409 1433803 1433803 1433803 39625 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560858 560858 14278 14278 560858 SBA SECURED DISASTER LOAN 259995 LEASE LIABILITY 20410 SECURITY DEPOSITS 3300 283705 X 623034 623034 623034 249100 249100 249100 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING THE 990 FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES 0 36,552 0