Civic Intelligence

Fayette Resources Inc

EIN 25-1660280 • 501(c)3 • Uniontown, PA

View Organization Page

Profile

To provide services to the developmentally disabled

1 Millennium Drive 2Uniontown, PA 15401

fayetteresources.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$236,056

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$43,574,063

Up $5,189,170 (+14%) from 2024

Liabilities

Down

$6,581,166

Down $453,765 (-6.5%) from 2024

Net Assets

Up

$36,992,897

Up $5,642,935 (+18%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin60th percentile

Revenue

Up

$67,459,590

Up $5,614,955 (+9.1%) from 2024

Expenses

Up

$61,816,655

Up $6,932,384 (+13%) from 2024

Net Income

Down

$5,642,935

Down $1,317,429 (-19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $9,460,168Liabilities 2011: $5,960,164Net Assets 2011: $3,500,0042011Assets 2012: $8,204,668Liabilities 2012: $6,708,686Net Assets 2012: $1,495,9822012Assets 2013: $8,569,095Liabilities 2013: $6,732,631Net Assets 2013: $1,836,4642013Assets 2014: $9,625,068Liabilities 2014: $7,298,236Net Assets 2014: $2,326,8322014Assets 2015: $11,331,285Liabilities 2015: $9,407,003Net Assets 2015: $1,924,2822015Assets 2016: $11,441,915Liabilities 2016: $8,827,680Net Assets 2016: $2,614,2352016Assets 2017: $12,594,812Liabilities 2017: $8,985,487Net Assets 2017: $3,609,3252017Assets 2018: $19,064,046Liabilities 2018: $11,032,516Net Assets 2018: $8,031,5302018Assets 2019: $22,302,274Liabilities 2019: $10,361,426Net Assets 2019: $11,940,8482019Assets 2020: $26,023,208Liabilities 2020: $9,249,560Net Assets 2020: $16,773,6482020Assets 2021: $29,554,642Liabilities 2021: $9,806,992Net Assets 2021: $19,747,6502021Assets 2022: $28,962,203Liabilities 2022: $6,834,997Net Assets 2022: $22,127,2062022Assets 2023: $31,111,895Liabilities 2023: $6,722,297Net Assets 2023: $24,389,5982023Assets 2024: $38,384,893Liabilities 2024: $7,034,931Net Assets 2024: $31,349,9622024Assets 2025: $43,574,063Liabilities 2025: $6,581,166Net Assets 2025: $36,992,8972025

Highlighted filing

2025

Assets$43,574,063
Liabilities$6,581,166
Net Assets$36,992,897
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2011: $25,358,8272011Expenses 2012: $26,698,6162012Expenses 2013: $27,026,3192013Revenue 2014: $31,245,217Expenses 2014: $30,754,849Net Income 2014: $490,3682014Revenue 2015: $31,717,864Expenses 2015: $32,120,414Net Income 2015: -$402,5502015Revenue 2016: $35,593,124Expenses 2016: $34,903,171Net Income 2016: $689,9532016Revenue 2017: $37,895,770Expenses 2017: $36,900,680Net Income 2017: $995,0902017Revenue 2018: $45,015,674Expenses 2018: $40,593,469Net Income 2018: $4,422,2052018Revenue 2019: $48,678,297Expenses 2019: $44,768,979Net Income 2019: $3,909,3182019Revenue 2020: $52,253,274Expenses 2020: $47,539,954Net Income 2020: $4,713,3202020Revenue 2021: $50,601,715Expenses 2021: $47,627,713Net Income 2021: $2,974,0022021Revenue 2022: $52,518,059Expenses 2022: $50,138,503Net Income 2022: $2,379,5562022Revenue 2023: $53,949,674Expenses 2023: $51,791,542Net Income 2023: $2,158,1322023Revenue 2024: $61,844,635Expenses 2024: $54,884,271Net Income 2024: $6,960,3642024Revenue 2025: $67,459,590Expenses 2025: $61,816,655Net Income 2025: $5,642,9352025

Highlighted filing

2025

Revenue$67,459,590
Expenses$61,816,655
Net Income$5,642,935
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,574,063
Liabilities
$6,581,166
Net assets
$36,992,897
Revenue
$67,459,590
Expenses
$61,816,655
Net income
$5,642,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.6$6.58$37.0$67.5$61.8$5.64
2024Detailed filing. Detailed filing data is available for this year.$38.4$7.03$31.3$61.8$54.9$6.96
2023Detailed filing. Detailed filing data is available for this year.$31.1$6.72$24.4$53.9$51.8$2.16
2022Detailed filing. Detailed filing data is available for this year.$29.0$6.83$22.1$52.5$50.1$2.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$9.81$19.7$50.6$47.6$2.97
2020Detailed filing. Detailed filing data is available for this year.$26.0$9.25$16.8$52.3$47.5$4.71
2019Detailed filing. Detailed filing data is available for this year.$22.3$10.4$11.9$48.7$44.8$3.91
2018Detailed filing. Detailed filing data is available for this year.$19.1$11.0$8.03$45.0$40.6$4.42
2017Detailed filing. Detailed filing data is available for this year.$12.6$8.99$3.61$37.9$36.9$1.00
2016Detailed filing. Detailed filing data is available for this year.$11.4$8.83$2.61$35.6$34.9$0.69
2015Detailed filing. Detailed filing data is available for this year.$11.3$9.41$1.92$31.7$32.1$0.40
2014Detailed filing. Detailed filing data is available for this year.$9.63$7.30$2.33$31.2$30.8$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$6.73$1.84$27.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$6.71$1.50$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$5.96$3.50$25.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$67,520,169
Mission and Program Overview

Mission

To provide services to the developmentally disabled

Provide opportunity for growth and development for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,929,764$24,830,407▲ $4,900,643
Land, Buildings, and Equipment, Net$10,475,569$10,737,402▲ $261,833
Accounts Receivable$4,709,438$5,089,421▲ $379,983
Cash and Non-Interest-Bearing Accounts$3,132,991$2,762,958▼ $370,033
Prepaid Expenses and Deferred Charges$137,131$153,875▲ $16,744
Total Assets$38,384,893$43,574,063▲ $5,189,170
Liabilities
Accounts Payable and Accrued Expenses$2,450,004$2,750,359▲ $300,355
Escrow Account Liability$2,330,184$2,356,512▲ $26,328
Mortgage Notes Payable Secured by Investment Property$1,928,849$1,148,401▼ $780,448
Other Liabilities$325,894$325,894→ $0
Total Liabilities$7,034,931$6,581,166▼ $453,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,349,962$36,992,897▲ $5,642,935
Total Net Assets Fund Balance$31,349,962$36,992,897▲ $5,642,935
Total Liabilities and Net Assets / Fund Balance$38,384,893$43,574,063▲ $5,189,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,065,601$5,176,481$14,242,082
Equipment$1,475,723$3,415,581$4,891,304
Other Land Buildings$196,078$110,450$306,528
Leasehold Improvements$0$43,750$43,750
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy Susano MorrisCEO/co-chairpersonFT$223,462$12,594$236,056
Jacque FoxChief Fiscal OfficerFT$148,271$32,479$180,750
Jim PearlHuman Resources DirectorFT$144,513$27,447$171,960
Tim PearlChief Operating OfficerFT$148,770$12,568$161,338
Tabetha HodgeChief Information OfficerFT$110,872$27,956$138,828
John HoughIncident DirectorFT$111,766$13,809$125,575

Board Members and Trustees

NameTitle
Joseph FerencakPresident/chairperson
Angie CerratiDirector
Charlotte HaywoodDirector
Michelle HellerDirector
Nancy DavisDirector
Vincent WeaverDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance Properties GroupMaintenance2602 MEMORIAL BLVD, Connellsville, PA 15425$946,850
Mack Landscaping & Lawn CareLandscapingPA 48, Monroeville, PA 15146$207,950
Forsythe Auto ServiceAuto Service116 REPUBLIC STREET, Lemont Furnace, PA 15456$117,483
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,418,472
Investment Income
$1,041,118
Other Revenue
$0
Change in Net Assets
$5,642,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,459,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$67,459,590
Total Revenue per Form 990
$67,459,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,505,079
Other Expenses$11,311,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,622,155$3,617,346-$40,239,501
Other Employee Benefits$5,565,440$854,121-$6,419,561
Payroll Taxes$2,648,761$279,446-$2,928,207
Occupancy$2,244,504$280,946-$2,525,450
Fees for Services Other$611,660$526,666-$1,138,326
Other Expenses$848,949$332-$849,281
Travel$646,514$90,351-$736,865
Pension Plan Contributions$531,376$162,972-$694,348
Insurance$490,639$58,454-$549,093
All Other Expenses$228,627$286,449-$515,076
Office Expenses$7,009$241,677-$248,686
Current Officers, Directors, Trustees, and Key Employees-$223,462-$223,462
Total Functional Expenses$54,733,070$7,083,585$0$61,816,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,816,655
Total Expenses per Audited Statements$61,816,655
Total Expenses per Form 990$61,816,655
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable to Counties/state/clients$325,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors completes an annual questionnaire to update information needed to be reported on the form 990. The questionnaire is forwarded to the auditor for completion of form 990. A preliminary copy of form 990 is provided to the board for review and final approval. Once the preliminary review is completed by the board and necessary changes are made by the auditor, the final form 990 return is presented to the board for final approval and submission.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Fayette Resources Inc
EIN
25-1660280
Phone
7244376461
Address
1 MILLENNIUM DRIVE 2, UNIONTOWN, PA 15401

Signing Officer

Name
Jacque Fox
Title
Chief Financial Officer
Phone
7244376461
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Pearl
Formed
1991
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
1,007
Volunteers
0

Preparer

Firm
MCCLURE & WOLF LLP CPA'S
Address
538 MORGANTOWN STREET, UNIONTOWN, PA 15401-5412
Preparer
Clayton E Gregg CPA
Phone
7244372000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board is thoroughly involved in the selection and retention of an independent auditor as well as the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, fayette resources may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of the tax positions include the tax-exempt status of fayette resources and various positions related to the potential sources of unrelated business taxable income (ubti). Tax benefits would be recognized in the financial statements from such a position and be measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2025. Fayette resources is generally no longer subject to examination by the internal revenue service for the years before 2021.”

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8144513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9110872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10148770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11111766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11INCIDENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt026622
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt087201
IRS990/GrossReceiptsAmt067520169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt058454
IRS990/InsuranceGrp/ProgramServicesAmt0490639
IRS990/InsuranceGrp/TotalAmt0549093
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01014496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01014496
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08746262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010475569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010737402
IRS990/LandBldgEquipCostOrOtherBssAmt019483664
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060579
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01928849
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01148401
IRS990/NetAssetsOrFundBalancesBOYAmt031349962
IRS990/NetAssetsOrFundBalancesEOYAmt036992897
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031349962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036992897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0280946
IRS990/OccupancyGrp/ProgramServicesAmt02244504
IRS990/OccupancyGrp/TotalAmt02525450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0241677
IRS990/OfficeExpensesGrp/ProgramServicesAmt07009
IRS990/OfficeExpensesGrp/TotalAmt0248686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0854121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05565440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06419561
IRS990/OtherExpensesGrp/Desc0BUILDINGS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MOTOR VEHICLES
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD GOODS/HOUSEKE
IRS990/OtherExpensesGrp/Desc3FOOD AND CLOTHING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3332
IRS990/OtherExpensesGrp/ProgramServicesAmt02006742
IRS990/OtherExpensesGrp/ProgramServicesAmt11090186
IRS990/OtherExpensesGrp/ProgramServicesAmt21190508
IRS990/OtherExpensesGrp/ProgramServicesAmt3848949
IRS990/OtherExpensesGrp/TotalAmt02102969
IRS990/OtherExpensesGrp/TotalAmt11360783
IRS990/OtherExpensesGrp/TotalAmt21285047
IRS990/OtherExpensesGrp/TotalAmt3849281
IRS990/OtherLiabilitiesGrp/BOYAmt0325894
IRS990/OtherLiabilitiesGrp/EOYAmt0325894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03617346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036622155
IRS990/OtherSalariesAndWagesGrp/TotalAmt040239501
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0279446
IRS990/PayrollTaxesGrp/ProgramServicesAmt02648761
IRS990/PayrollTaxesGrp/TotalAmt02928207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0162972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0531376
IRS990/PensionPlanContributionsGrp/TotalAmt0694348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153875
IRS990/PrincipalOfficerNm0TIMOTHY PEARL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PENNSYLVANIA DEPT OF HUMAN SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1ALLEGHENY COUNTY DHS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT ROOM/BOARD
IRS990/ProgramServiceRevenueGrp/Desc3FAYETTE COUNTY BHA
IRS990/ProgramServiceRevenueGrp/Desc4CLEARFIELD JEFFERSON COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061723846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21587160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3375431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061723846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21587160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3375431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432700
IRS990/ProgSrvcAccomActy2Grp/Desc0FAYETTE MH/MR PROGRAM - TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293020
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0400757
IRS990/ProgSrvcAccomActy3Grp/Desc0ALLEGHENY COUNTY MH/MR PROGRAM -TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02358061
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02091689
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLEARFIELD JEFFERSON COUNTY MH/MR PROGRAM -TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071632
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt071632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0775559
IRS990/PYOtherExpensesAmt09856019
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061069076
IRS990/PYRevenuesLessExpensesAmt06960364
IRS990/PYSalariesCompEmpBnftPaidAmt045028252
IRS990/PYTotalExpensesAmt054884271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061844635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05642935
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064895512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019929764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024830407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064131977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059429639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049393902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048332569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046455241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267743328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01014496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0710382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01724878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015984059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0267743328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064131977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059429639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049393902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048332569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046455241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267743328
IRS990ScheduleA/TotalSupportAmt0269468206
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09065601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05176481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014242082
IRS990ScheduleD/EquipmentGrp/BookValueAmt01475723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03415581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04891304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt061816655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE TO COUNTIES/STATE/CLIENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt067459590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, FAYETTE RESOURCES MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF THE TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF FAYETTE RESOURCES AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). TAX BENEFITS WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION AND BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2025. FAYETTE RESOURCES IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010737402
IRS990ScheduleD/TotalExpensesPerForm990Amt061816655
IRS990ScheduleD/TotalLiabilityAmt0325894
IRS990ScheduleD/TotalRevenuePerForm990Amt067459590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt067459590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061816655
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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