Totals
- Total revenue
- $25,366,214
- Total expenses
- $24,687,729
- Contributions and grants received
- $878,625
- Grants paid
- $0
- Program service revenue
- $23,659,075
- Investment income
- $429,739
- Other revenue
- $398,775
- Total assets, end of year
- $54,312,569
- Total liabilities, end of year
- $28,339,503
- Net assets or fund balances, end of year
- $25,973,066
- Program services expenses (Part IX)
- $20,162,037
- Management and general expenses
- $4,400,793
- Fundraising expenses
- $124,899
- Program service expenses (Part III)
- $20,162,037
Program services were 81.7% 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.
-
1c · Fundraising events
$112,434
-
1f · All other contributions, gifts and grants
$766,191
-
1g · Noncash contributions included above
$59,716
-
2a · Program service revenue: NET RESIDENT SERVICE REVENUES
total $23,959,406 · related or exempt $23,959,406
-
2b · Program service revenue: NURSING FACILITY ASSESSMENT
total -$300,331 · related or exempt -$300,331
-
3 · Investment income
total $346,458 · excluded $346,458
-
6a · Gross rents
real property $31,176
-
6b · Less rental expenses
real property $32,496
-
6c · Rental income or loss
real property -$1,320
-
6d · Net rental income or loss
total -$1,320 · excluded -$1,320
-
7a · Gross sales of assets other than inventory
securities $2,129,476 · other assets $1,083
-
7b · Less cost or other basis and sales expenses
securities $2,047,278 · other assets $0
-
7c · Gain or loss
securities $82,198 · other assets $1,083
-
7d · Net gain or loss
total $83,281 · excluded $83,281
-
8a · Fundraising events: gross income
$138,004
-
8a · Fundraising events: contributions included on line 1c
$112,434
-
8b · Fundraising events: direct expenses
$120,765
-
8c · Net income from fundraising events
total $17,239 · excluded $17,239
-
11a · Other revenue: VISITOR/EMPLOYEE MEALS
total $232,832 · excluded $232,832
-
11b · Other revenue: OTHER MISCELLANEOUS INCOME
total $150,024 · excluded $150,024
-
11e · Other revenue, total
$382,856
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,125,439 · management and general $1,125,439
-
7 · Other salaries and wages
total $12,614,775 · program services $11,580,005 · management and general $948,726 · fundraising $86,044
-
8 · Pension plan contributions
total $396,641 · program services $392,339 · fundraising $4,302
-
9 · Other employee benefits
total $2,106,289 · program services $1,816,995 · management and general $275,860 · fundraising $13,434
-
10 · Payroll taxes
total $1,011,646 · program services $863,327 · management and general $142,015 · fundraising $6,304
-
11b · Fees: legal
total $64,663 · management and general $64,663
-
11c · Fees: accounting
total $53,495 · management and general $53,495
-
11d · Fees: lobbying
total $7,935 · management and general $7,935
-
11f · Fees: investment management
total $43,157 · management and general $43,157
-
11g · Fees: other
total $520,082 · program services $465,664 · management and general $54,418
-
12 · Advertising and promotion
total $59,808 · management and general $59,808
-
13 · Office expenses
total $861,475 · program services $770,228 · management and general $91,247
-
14 · Information technology
total $169,011 · program services $5,204 · management and general $163,807
-
16 · Occupancy
total $1,247,476 · program services $1,141,938 · management and general $105,538
-
17 · Travel
total $25,161 · program services $15,321 · management and general $9,840
-
19 · Conferences, conventions and meetings
total $20,123 · program services $9,256 · management and general $10,867
-
20 · Interest
total $647,920 · program services $479,072 · management and general $168,848
-
22 · Depreciation, depletion and amortization
total $1,860,607 · program services $1,370,237 · management and general $490,370
-
23 · Insurance
total $298,463 · management and general $298,463
-
24a · Other expenses: FOOD AND DIETARY OTHER
total $742,807 · program services $742,807
-
24b · Other expenses: ADMINISTRATION OTHER
total $517,746 · program services $245,842 · management and general $257,089 · fundraising $14,815
-
24c · Other expenses: ANCILLARY SERVICES
total $263,802 · program services $263,802
-
24d · Other expenses: BAD DEBT EXPENSE
total $29,208 · management and general $29,208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,966 · end of year $1,518
-
2 · Savings and temporary cash investments
beginning of year $1,571,957 · end of year $2,764,189
-
4 · Accounts receivable
beginning of year $2,528,354 · end of year $1,998,725
-
9 · Prepaid expenses and deferred charges
beginning of year $515,851 · end of year $191,101
-
10a · Land, buildings and equipment: cost or other basis
$68,038,394
-
10b · Land, buildings and equipment: accumulated depreciation
$27,859,815
-
10c · Land, buildings and equipment, net
beginning of year $41,244,148 · end of year $40,178,579
-
11 · Investments: publicly traded securities
beginning of year $8,413,221 · end of year $9,044,924
-
15 · Other assets
beginning of year $131,793 · end of year $133,533
-
17 · Accounts payable and accrued expenses
beginning of year $1,819,052 · end of year $1,549,914
-
19 · Deferred revenue
beginning of year $12,143,228 · end of year $12,528,845
-
20 · Tax-exempt bond liabilities
beginning of year $11,616,200 · end of year $11,011,464
-
23 · Secured mortgages and notes payable
beginning of year $3,086,399 · end of year $2,399,280
-
24 · Unsecured notes and loans payable
beginning of year $850,000 · end of year $850,000
-
27 · Net assets without donor restrictions
beginning of year $24,907,411 · end of year $25,973,066
Mission and programs · 2024
Mission
FAIRMOUNT HOMES IS A MINISTRY WITH MATURE ADULTS, PROVIDING HIGH QUALITY SERVICES, PROMOTING WHOLENESS AND CREATIVE LIVING CONSISTENT WITH CHRIST-CENTERED MENNONITE VALUES.
-
PROVIDING HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO THE ELDERLY THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY. THE ORGANIZATION PROVIDED 34,778 RESIDENT DAYS FOR SKILLED NURSING CARE, 22,326 RESIDENT DAYS FOR PERSONAL CARE, AND 80,345 RESIDENT DAYS FOR RESIDENTIAL/INDEPENDENT LIVING.
Expenses $20,162,037 · Revenue $23,659,075
As filed on the 2024 return.
Listed in Part VII
-
Kenneth N BurkholderKENNETH N BURKHOLDER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ernest H HahnERNEST H HAHN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Edwin MartinEDWIN MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James E WitmerJAMES E WITMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David H MartinDAVID H MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale A MartinDALE A MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MartinMICHAEL MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harold J RuttHAROLD J RUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl G SensenigCARL G SENSENIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Hoover From 525ANDREW HOOVER FROM 525
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry LileJERRY LILE
CEO
- Total calculated
- $369,044
- From this org
- $335,159
- From related orgs
- $0
- Other
- $33,885
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $334,659
- Bonus
- $500
- Other
- $0
- Deferred
- $30,128
- Nontaxable benefits
- $3,757
- Filer's total
- $369,044
-
Kent E RichardKENT E RICHARD
COO
- Total calculated
- $202,225
- From this org
- $170,410
- From related orgs
- $0
- Other
- $31,815
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $169,910
- Bonus
- $500
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $4,815
- Filer's total
- $202,225
-
Kay L DriverKAY L DRIVER
CFO
- Total calculated
- $191,240
- From this org
- $163,236
- From related orgs
- $0
- Other
- $28,004
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $162,736
- Bonus
- $500
- Other
- $0
- Deferred
- $23,000
- Nontaxable benefits
- $5,004
- Filer's total
- $191,240
-
Susan Noriega Til 325SUSAN NORIEGA TIL 325
VP HEALTH SERVICES
- Total calculated
- $204,855
- From this org
- $174,775
- From related orgs
- $0
- Other
- $30,080
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $174,275
- Bonus
- $500
- Other
- $0
- Deferred
- $23,000
- Nontaxable benefits
- $7,080
- Filer's total
- $204,855
-
Katie Kimmet From 325KATIE KIMMET FROM 325
VP HEALTH SERVICES
- Total calculated
- $91,391
- From this org
- $80,074
- From related orgs
- $0
- Other
- $11,317
- Hours/week
- 50
-
Heather HetrichHEATHER HETRICH
DON
- Total calculated
- $128,523
- From this org
- $123,294
- From related orgs
- $0
- Other
- $5,229
- Hours/week
- 50
-
Pauline ZimmermanPAULINE ZIMMERMAN
RN
- Total calculated
- $126,070
- From this org
- $116,476
- From related orgs
- $0
- Other
- $9,594
- Hours/week
- 60
-
Ginamay MesanaGINAMAY MESANA
NURSE
- Total calculated
- $126,400
- From this org
- $114,909
- From related orgs
- $0
- Other
- $11,491
- Hours/week
- 60
-
Mitch HannaMITCH HANNA
DIRECTOR OF MARKETING
- Total calculated
- $123,170
- From this org
- $109,567
- From related orgs
- $0
- Other
- $13,603
- Hours/week
- 60
-
Eileen DarlingEILEEN DARLING
LPN
- Total calculated
- $130,974
- From this org
- $113,933
- From related orgs
- $0
- Other
- $17,041
- Hours/week
- 60
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
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610419349300401
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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