Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2011 • EIN 25-1660280
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,460,168
No earlier filing loaded for comparison.
Net Assets
$3,500,004
No earlier filing loaded for comparison.
Liabilities
$5,960,164
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$25,358,827
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide services to the developmentally disabled
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2553134 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1604546 |
| IRS990/AccountsReceivable/BOY | 0 | 4625366 |
| IRS990/AccountsReceivable/EOY | 0 | 5186091 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FAYETTE MH/MR PROGRAM - TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. |
| IRS990/Activity2/Expense | 0 | 996342 |
| IRS990/Activity2/Revenue | 0 | 99222 |
| IRS990/Activity3/Description | 0 | ALLEGHENY COUNTY MH/MR PROGRAM -TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. |
| IRS990/Activity3/Expense | 0 | 2588643 |
| IRS990/Activity3/Revenue | 0 | 73948 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE OPPORTUNITY FOR GROWTH AND DEVELOPMENT FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1313 CONNELLSVILLE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEMONT FURNACE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15456 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 123511 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 81241 |
| IRS990/AllOtherExpenses/Total | 0 | 204752 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 741162 |
| IRS990/CashNonInterestBearing/EOY | 0 | 185543 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25713162 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24476283 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | STATE AND OTHER PROGRAMS-TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 19410727 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD CAPUZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEAN PAINLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STACEY SENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY SUSANO MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLOTTE HAYWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LORI DESCENSO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VINCENT WEAVER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 132035 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 34154 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 25713162 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 41497 |
| IRS990/GrossReceipts | 0 | 27257622 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2677894 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5656527 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2945451 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2978633 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide services to the developmentally disabled |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2877719 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2845649 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHRYN SUSANO MORRIS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1635363 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3500004 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7343 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7343 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1495 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 219991 |
| IRS990/Occupancy/ProgramServices | 0 | 1271367 |
| IRS990/Occupancy/Total | 0 | 1491358 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 397834 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4331638 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4729472 |
| IRS990/OtherExpensePriorYear | 0 | 5982197 |
| IRS990/OtherExpensesCurrentYear | 0 | 6207954 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED PERSONNEL |
| IRS990/OtherExpenses/Description | 1 | FOOD AND CLOTHING |
| IRS990/OtherExpenses/Description | 2 | BUILDINGS AND LAND |
| IRS990/OtherExpenses/Description | 3 | HOUSEHOLD GOODS/HOUSEKE |
| IRS990/OtherExpenses/Description | 4 | MOTOR VEHICLES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 380523 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2156 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 55863 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 64623 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 56835 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1232091 |
| IRS990/OtherExpenses/ProgramServices | 1 | 826570 |
| IRS990/OtherExpenses/ProgramServices | 2 | 525048 |
| IRS990/OtherExpenses/ProgramServices | 3 | 435374 |
| IRS990/OtherExpenses/ProgramServices | 4 | 348327 |
| IRS990/OtherExpenses/Total | 0 | 1612614 |
| IRS990/OtherExpenses/Total | 1 | 828726 |
| IRS990/OtherExpenses/Total | 2 | 580911 |
| IRS990/OtherExpenses/Total | 3 | 499997 |
| IRS990/OtherExpenses/Total | 4 | 405162 |
| IRS990/OtherLiabilities/BOY | 0 | 2008077 |
| IRS990/OtherLiabilities/EOY | 0 | 1509969 |
| IRS990/OtherRevenueCurrentYear | 0 | 7343 |
| IRS990/OtherRevenuePriorYear | 0 | 2409 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1012525 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13408876 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14421401 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 404732 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 74031 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1502963 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT ROOM/BOARD |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIOR YEAR REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1166819 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1358633 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 74812 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 69518 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1358633 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 74812 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 69518 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1864641 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1329793 |
| IRS990/RevenuesLessExpensesCY | 0 | 1864641 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 820512 |
| IRS990/SalariesEtcCurrentYear | 0 | 19150873 |
| IRS990/SalariesEtcPriorYear | 0 | 18842802 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 957582 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1035870 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 25713162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 24476283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 19368841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 16930460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 14287286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 100776032 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5459408 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7343 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2409 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9752 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 100776032 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 25713162 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 24476283 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 19368841 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 16930460 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 14287286 |
| IRS990ScheduleA/Total170/Total | 0 | 100776032 |
| IRS990ScheduleA/TotalSupport | 0 | 100785784 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2428927 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1292383 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3721310 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 549706 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1385511 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1935217 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1864641 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1864641 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 25358827 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | N/A |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1035870 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 465858 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 8241 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENTS' FUNDS HELD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REFUNDABLE TO COUNTIES/STATE/CLIENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ADVANCES FROM COUNTIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 27223468 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 25358827 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 25358827 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1509969 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2978633 |
| IRS990ScheduleD/TotalRevenue | 0 | 27223468 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 27223468 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 25358827 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 27223468 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 34154 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 41497 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 41497 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 41497 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 41497 |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7343 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 34154 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 34154 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 6 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 10200 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 5900 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | N/A |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Rent |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | Commission Paid by Insurance Company |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Edward Capuzzi |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Edward Capuzzi |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | Edward Capuzzi |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Board Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Landlord |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | Retirement Plan Agent |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1313 Connellsville Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Lemont Furnace |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 15456 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Jacque Fox |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7244376461 |
| IRS990/TotalAssets/BOY | 0 | 9674293 |
| IRS990/TotalAssetsBOY | 0 | 9674293 |
| IRS990/TotalAssets/EOY | 0 | 9460168 |
| IRS990/TotalAssetsEOY | 0 | 9460168 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 25713162 |
| IRS990/TotalExpensesCurrentYear | 0 | 25358827 |
| IRS990/TotalExpensesPriorYear | 0 | 24824999 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2363115 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 22995712 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 25358827 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8038930 |
| IRS990/TotalLiabilitiesBOY | 0 | 8038930 |
| IRS990/TotalLiabilities/EOY | 0 | 5960164 |
| IRS990/TotalLiabilitiesEOY | 0 | 5960164 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9674293 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9460168 |
| IRS990/TotalNbrEmployees | 0 | 1495 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1635363 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3500004 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 22995712 |
| IRS990/TotalProgramServiceRevenue | 0 | 1502963 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 132035 |
| IRS990/TotalRevenueCurrentYear | 0 | 27223468 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7343 |
| IRS990/TotalRevenuePriorYear | 0 | 25645511 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1502963 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 27223468 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 49254 |
| IRS990/Travel/ProgramServices | 0 | 535180 |
| IRS990/Travel/Total | 0 | 584434 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1635363 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3500004 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 600000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | fayetteresources.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 251660280 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FAYETTE RESOURCES INC |
| ReturnHeader/Filer/NameControl | 0 | FAYE |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.