Historic Fair Hill Inc
- Assets
- $1.4m
- Revenue
- $518.0k
- Investments
- $718.4k
- Employees
- 13
- Location
- Philadelphia, PA
- Founding
- 07/2000
- Data as of
- 06/2022
- EIN
- 23-2724914
Organization Overview
Historic Fair Hill Inc is located in Philadelphia, PA. The organization was established in 2000. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 06/2022, Historic Fair Hill Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Fair Hill Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Historic Fair Hill Inc generated $518.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $426.5k during the year ending 06/2022. While expenses have increased by 12.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN THE HISTORIC SITE AND SERVE IN NEIGHBORHOOD REVITALIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE - RESTORATION AND MAINTENANCE OF THE BURIAL GROUND.
COMMUNITY PROGRAMS - EDUCATIONAL PROGRAMMING RELATED TO THE HISTORY OF THE SITE. THE ORGANIZATION HOLDS VOLUNTEER WORK DAYS AND COMMUNITY EVENTS, PROVIDES FREE FIELD TRIPS AND LITERACY SUPPORT TO UNDERSERVED URBAN SCHOOLS, AND PUBLISHES AN ANNUAL PRINT NEWSLETTER & MONTHLY E-NEWSLETTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Warrington Executive Director Until 12/31/21 | Officer | 40 | $54,000 |
Sally Harrison President | OfficerTrustee | 0.5 | $0 |
Miriam Fischer Schaefer Treasurer | OfficerTrustee | 0.5 | $0 |
Dwayne Grannum Vice-President, Secretary | OfficerTrustee | 0.5 | $0 |
Kerry Roeder Executive Director Eff. 1/1/22 | Officer | 40 | $0 |
Betsy Caesar Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $489,276 |
| Noncash contributions included in lines 1a–1f | $32,552 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $489,276 |
| Total Program Service Revenue | $0 |
| Investment income | $28,773 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $518,049 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,500 |
| Compensation of current officers, directors, key employees. | $14,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,841 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,059 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,638 |
| Advertising and promotion | $0 |
| Office expenses | $7,680 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,740 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,120 |
| Insurance | $4,318 |
| All other expenses | $2,058 |
| Total functional expenses | $426,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $288,484 |
| Savings and temporary cash investments | $79,466 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $362,450 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $718,365 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,448,765 |
| Accounts payable and accrued expenses | $8,062 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,062 |
| Net assets without donor restrictions | $784,397 |
| Net assets with donor restrictions | $656,306 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,448,765 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Historic Fair Hill Inc has recieved totaling $16,500.
| Awarding Organization | Amount |
|---|---|
J Leon Lockard Trust Ua 51428 Pittsburgh, PA PURPOSE: SCHOOL LITERACY PARTNERSHIP | $15,000 |
Home Rule Globally Jenkintown, PA PURPOSE: UNRESTRICTED | $1,500 |
Endowment Analysis
| Beg. Balance | $886,233 |
| Earnings | -$117,745 |
| Other Expense | $28,764 |
| Ending Balance | $739,724 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Guardian Services New York, NY | $37,509,798 | $86,868,371 |
Cardinal Mccloskey School & Home For Children Inc Valhalla, NY | $29,936,400 | $67,045,023 |
Catholic Charities Of Diocese Of Albany Albany, NY | $36,309,218 | $44,877,595 |
Christian Herald Assn Inc New York, NY | $39,203,041 | $30,264,134 |
Alternatives For Children East Setauket, NY | $11,797,898 | $22,064,885 |
Catholic Social Servies Of The Miami Valley Dayton, OH | $13,505,933 | $26,545,650 |
Lutheran Center At Poughkeepsie Inc Scarsdale, NY | $12,784,565 | $22,238,039 |
Redeemer City To City New York, NY | $39,118,134 | $27,107,452 |
Catholic Cemeteries Of The Roman Westbury, NY | $88,272,871 | $14,740,911 |
Public Relations Society Of America Inc New York, NY | $7,935,177 | $9,278,462 |
Tompkins Cortland Community College Foundation Dryden, NY | $60,556,305 | $8,680,534 |
The Lutheran Home At Kane Kane, PA | $8,299,845 | $10,193,303 |