Nonprofit · EIN 23-3094818
FAIRMOUNT COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · PHILADELPHIA, PA 19130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $601,297 | $487,824 | $113,473 | $995,391 | $277,539 | $717,852 |
| June 30, 2024 | 990 | $359,753 | $402,384 | -$42,631 | $914,294 | $309,915 | $604,379 |
| June 30, 2023 | 990 | $623,034 | $249,100 | $373,934 | $951,088 | $304,078 | $647,010 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $503,548
- of which government grants
- $484,909
- Membership dues
- $10,730
- Program service revenue
- $74,570
- Investment income
- $0
- Other revenue
- $23,179
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,938
- Other salaries and wages
- $61,000
- Salaries, compensation and benefits (total)
- $146,796
- Professional fundraising fees
- $0
- Accounting fees
- $5,500
- Occupancy
- $16,001
- Travel
- $1,140
- Program services (functional)
- $324,358
- Management and general (functional)
- $139,557
- Fundraising (functional)
- $23,909
Balance sheet and other
- Total assets, start of year
- $914,294
- Total assets, end of year
- $995,391
- Total liabilities, end of year
- $277,539
- Net assets, end of year
- $717,852
- Land, buildings and equipment
- $671,788
- Net assets without donor restrictions
- $577,506
- Net assets with donor restrictions
- $140,346
- Gross receipts
- $601,297
- Employees
- 2
- Volunteers
- 150
- Year formed
- 1999
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK SHERLOCK | EXEC DIRECTO Officer | 40 | $74,938 |
| MINO CRUZ | BOARD MEMBER Trustee or director | 2 | $0 |
| DENNIS CZERW | BOARD MEMBER Trustee or director | 2 | $0 |
| DUSTIN DOVE | SECRETARY Trustee or director, Officer | 2 | $0 |
| SHAWN DUFF | BOARD MEMBER Trustee or director | 2 | $0 |
| DENA EPSTEIN | TREASURER Trustee or director, Officer | 2 | $0 |
| DANNY HOSEIN | CHAIR Trustee or director, Officer | 2 | $0 |
| KATIE BURNS KAYS | BOARD MEMBER Trustee or director | 2 | $0 |
| ERIC MOORE | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| ERIN ROARK | BOARD MEMBER Trustee or director | 2 | $0 |
| KARA WILLIAMSON | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK SHERLOCK | EXEC DIRECTO Officer | 40 | $71,250 |
| NYRON CRAWFORD | BOARD MEMBER Trustee or director | 2 | $0 |
| MINO CRUZ | BOARD MEMBER Trustee or director | 2 | $0 |
| DENNIS CZERW | BOARD MEMBER Trustee or director | 2 | $0 |
| JEANINE DANKOFF | LEGAL COUNSE Trustee or director | 2 | $0 |
| SHAWN DUFF | BOARD MEMBER Trustee or director | 2 | $0 |
| DENA EPSTEIN | TREASURER Trustee or director, Officer | 2 | $0 |
| PATRICK GRIFFIN | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTOPHER DANNY HOSEIN | SECRETARY Trustee or director, Officer | 2 | $0 |
| AARON KELLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| ERIC MOORE | VICE PRESIDE Trustee or director | 2 | $0 |
| ERIN ROARK | BOARD MEMBER Trustee or director | 2 | $0 |
| HEIDI SIEGEL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KARA WILLIAMSON | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK SHERLOCK | PRES/EXEC DI Officer | 40 | $65,000 |
| NYRON CRAWFORD | BOARD MEMBER Trustee or director | 2 | $0 |
| JEANINE DANKOFF | BOARD MEMBER Trustee or director | 2 | $0 |
| SHAWN DUFF | BOARD MEMBER Trustee or director | 2 | $0 |
| DENA EPSTEIN | TREASURER Trustee or director, Officer | 2 | $0 |
| PATRICK GRIFFIN | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTOPHER DANNY HOSEIN | SECRETARY Trustee or director, Officer | 2 | $0 |
| AARON KELLY | BOARD MEMBER Trustee or director | 2 | $0 |
| GENI KLEIN | BOARD MEMBER Trustee or director | 2 | $0 |
| ERIC MOORE | VICE PRESIDE Trustee or director | 2 | $0 |
| ERIN ROARK | BOARD MEMBER Trustee or director | 2 | $0 |
| BROOKE ROTHMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| HEIDI SIEGEL | BOARD PRESID Trustee or director, Officer | 2 | $0 |
| KOKO WILLIAMSON | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2914 W GIRARD AVE, PHILADELPHIA, PA 19130-1120
- In care of
- % BILL HOFFMAN
- Principal officer (990 for 2024)
- PATRICK SHERLOCK, 2914 W GIRARD AVENUE, PHILADELPHIA, PA 19130
- Signed the 990
- PATRICK SHERLOCK, EXEC DIRECTOR
- Website
- WWW.FAIRMOUNTCDC.ORG
- Return prepared by
- BARATZ & ASSOCIATES PA
Mission
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.
Program accomplishments
- 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 FUTUREExpenses $324,358 · revenue $74,570
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-3094818
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $995,391
- Income (IRS master file)
- $601,297
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $601,297 | $487,824 | $995,391 | IRS |
| 990 | June 2024 | $359,753 | $402,384 | $914,294 | IRS |
| 990 | June 2023 | $623,034 | $249,100 | $951,088 | XML |
| 990 | June 2022 | $324,266 | $215,167 | $394,032 | 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 23-3094818).
Questions about FAIRMOUNT COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of FAIRMOUNT COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of FAIRMOUNT COMMUNITY DEVELOPMENT CORPORATION is 23-3094818.
- Is FAIRMOUNT COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to FAIRMOUNT COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAIRMOUNT COMMUNITY DEVELOPMENT CORPORATION 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 FAIRMOUNT COMMUNITY DEVELOPMENT CORPORATION 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 FAIRMOUNT COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FAIRMOUNT COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names PATRICK SHERLOCK.
- Who are the officers and directors of FAIRMOUNT COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $74,938 (PATRICK SHERLOCK, EXEC DIRECTO).
- How much revenue does FAIRMOUNT COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $601,297, expenses of $487,824 and total assets of $995,391 at year end.
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