FAIRMOUNT HOMES

EPHRATA, PA, 175228558 (717) 354-1800 Est. 1967 EIN 23-1680874

E91Z - Health Care 990 - Public charity return 501(c)(3)

www.fairmounthomes.org

Mission

FAIRMOUNT HOMES IS A MINISTRY WITH MATURE ADULTS, PROVIDING HIGH QUALITY SERVICES, PROMOTING WHOLENESS AND CREATIVE LIVING CONSISTENT WITH CHRIST-CENTERED MENNONITE VALUES.

Financials

Total Revenue

$25,366,214

Total Expenses

$24,687,729

Net Assets

$25,973,066

392 employees 200 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

12.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 1.5%

Expenses ↑ 7.6%

Revenue Sources

Contributions 3.5% Earned revenue 93.3% Investment 1.7% Other 1.0%

Expense Breakdown

Program 81.7% Management 17.8% Fundraising 0.5%

Officers & Key Employees (20)

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Grants Received (18)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$25,366,214 ↓	$24,687,729	$25,973,066
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$25,754,175 ↑	$22,935,034	$24,907,411
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$23,178,945 ↑	$22,429,562	$21,774,303
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$21,169,489 ↓	$21,055,187	$20,496,859
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$22,895,957 ↑	$20,727,324	$21,730,755
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$20,838,870 ↑	$19,126,155	$18,562,066
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$18,593,038	$17,718,970	$15,105,675