Civic Intelligence

Fayette Resources Incorporated

990 • Fiscal year 2013 • EIN 25-1660280

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 17, 2014

Organization Profilefayetteresources.org

View Organization Page

1 Millennium Drive No 215401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

4.4%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,569,095

Up $364,427 (+4.4%) from 2012

Net Assets

Up

$1,836,464

Up $340,482 (+23%) from 2012

Liabilities

Up

$6,732,631

Up $23,945 (+0.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,026,319

Up $327,703 (+1.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$8,569,095
Liabilities$6,732,631
Net Assets$1,836,464
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$27,026,319
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 17, 2014
Return Version
2012v2.1
Gross Receipts
$27,376,423
Mission and Program Overview

Mission

To provide services to the developmentally disabled

Major Activities

Activity 2
Fayette mh/mr program - to provide opportunities for growth, learning, and development for individuals who are developmentally disabled.
Activity 3
Allegheny county mh/mr program -to provide opportunities for growth, learning, and development for individuals who are developmentally disabled.
Filing and Contact Details

Filer

EIN
25-1660280
Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01282136
IRS990/AccountsPayableAccruedExpenses/EOY01456196
IRS990/AccountsReceivable/BOY03520282
IRS990/AccountsReceivable/EOY03417004
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FAYETTE MH/MR PROGRAM - TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/Activity2/Expense0387824
IRS990/Activity2/Revenue040400
IRS990/Activity3/Description0ALLEGHENY COUNTY MH/MR PROGRAM -TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/Activity3/Expense02324391
IRS990/Activity3/Revenue072768
IRS990/ActivityOrMissionDescription0PROVIDE OPPORTUNITY FOR GROWTH AND DEVELOPMENT FOR THE DEVELOPMENTALLY DISABLED
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101 Millennium Drive
IRS990/AddressPrincipalOfficerUS/City0Uniontown
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015401
IRS990/AllOtherExpenses/ManagementAndGeneral094475
IRS990/AllOtherExpenses/ProgramServices013886
IRS990/AllOtherExpenses/Total0108361
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0275513
IRS990/CashNonInterestBearing/EOY0248768
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear025981679
IRS990/ContributionsGrantsPriorYear023414417
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0STATE AND OTHER PROGRAMS-TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense021281925
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral0368392
IRS990/FeesForServicesOther/ProgramServices01227213
IRS990/FeesForServicesOther/Total01595605
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0EDWARD CAPUZZI
IRS990/Form990PartVIISectionA/NamePerson1JEAN PAINLEY
IRS990/Form990PartVIISectionA/NamePerson2STACEY SENNETT
IRS990/Form990PartVIISectionA/NamePerson3KATHY SUSANO MORRIS
IRS990/Form990PartVIISectionA/NamePerson4CHARLOTTE HAYWOOD
IRS990/Form990PartVIISectionA/NamePerson5Joseph Ferencak
IRS990/Form990PartVIISectionA/NamePerson6VINCENT WEAVER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation33911
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3128602
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT/CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses09622
IRS990/Gaming00
IRS990/GovernmentGrants025981679
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents018315
IRS990/GrossReceipts027376423
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03193824
IRS990/LandBuildingsEquipmentBasis07066408
IRS990/LandBuildingsEquipmentBasisNet/BOY03558470
IRS990/LandBuildingsEquipmentBasisNet/EOY03872584
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide services to the developmentally disabled
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03252447
IRS990/MortNotesPyblSecuredInvestProp/EOY03469352
IRS990/NameOfPrincipalOfficerPerson0KATHRYN SUSANO MORRIS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01495982
IRS990/NetAssetsOrFundBalancesEOY01836464
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08693
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08693
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096037
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0890
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0311632
IRS990/Occupancy/ProgramServices01349664
IRS990/Occupancy/Total01661296
IRS990/OfficeExpenses/ManagementAndGeneral0118473
IRS990/OfficeExpenses/ProgramServices048332
IRS990/OfficeExpenses/Total0166805
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0536530
IRS990/OtherEmployeeBenefits/ProgramServices04059611
IRS990/OtherEmployeeBenefits/Total04596141
IRS990/OtherExpensePriorYear06592534
IRS990/OtherExpensesCurrentYear06495405
IRS990/OtherExpenses/Description0FOOD AND CLOTHING
IRS990/OtherExpenses/Description1Buildings and equipment
IRS990/OtherExpenses/Description2MOTOR VEHICLES
IRS990/OtherExpenses/Description3Household goods/houseke
IRS990/OtherExpenses/ManagementAndGeneral0654
IRS990/OtherExpenses/ManagementAndGeneral155909
IRS990/OtherExpenses/ManagementAndGeneral2108456
IRS990/OtherExpenses/ManagementAndGeneral322768
IRS990/OtherExpenses/ProgramServices0852216
IRS990/OtherExpenses/ProgramServices1557121
IRS990/OtherExpenses/ProgramServices2396039
IRS990/OtherExpenses/ProgramServices3436012
IRS990/OtherExpenses/Total0852870
IRS990/OtherExpenses/Total1613030
IRS990/OtherExpenses/Total2504495
IRS990/OtherExpenses/Total3458780
IRS990/OtherLiabilities/BOY01149103
IRS990/OtherLiabilities/EOY01332083
IRS990/OtherRevenueCurrentYear08693
IRS990/OtherRevenuePriorYear024379
IRS990/OtherSalariesAndWages/ManagementAndGeneral01338246
IRS990/OtherSalariesAndWages/ProgramServices014596527
IRS990/OtherSalariesAndWages/Total015934773
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY068128
IRS990/PrepaidExpensesDeferredCharges/EOY050660
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY01376429
IRS990/ProgramServiceRevenue/Description0CLIENT ROOM/BOARD
IRS990/ProgramServiceRevenue/Description1OTHER
IRS990/ProgramServiceRevenue/Description2PRIOR YEAR REVENUES
IRS990/ProgramServiceRevenuePriorYear01508250
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01372811
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome113573
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2-9955
IRS990/ProgramServiceRevenue/TotalRevenueColumn01372811
IRS990/ProgramServiceRevenue/TotalRevenueColumn113573
IRS990/ProgramServiceRevenue/TotalRevenueColumn2-9955
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0340482
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01263261
IRS990/RevenuesLessExpensesCY0340482
IRS990/RevenuesLessExpensesPriorYear0-1751570
IRS990/SalariesEtcCurrentYear020530914
IRS990/SalariesEtcPriorYear020106082
IRS990/SavingsAndTempCashInvestments/BOY0782275
IRS990/SavingsAndTempCashInvestments/EOY0980079
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025981679
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023414417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025713162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024476283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019368841
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0118954382
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06698136
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08693
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year024379
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07343
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02409
IRS990ScheduleA/OtherIncome170/Total042824
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700118954382
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025981679
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023414417
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025713162
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024476283
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019368841
IRS990ScheduleA/Total170/Total0118954382
IRS990ScheduleA/TotalSupport0118997206
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03280248
IRS990ScheduleD/Buildings/Depreciation01588378
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04868626
IRS990ScheduleD/Equipment/BookValue0592336
IRS990ScheduleD/Equipment/Depreciation01605446
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02197782
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal027026319
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0N/A
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/OtherLiabilities/Amount0980079
IRS990ScheduleD/OtherLiabilities/Amount1349460
IRS990ScheduleD/OtherLiabilities/Amount22544
IRS990ScheduleD/OtherLiabilities/Description0RESIDENTS' FUNDS HELD
IRS990ScheduleD/OtherLiabilities/Description1REFUNDABLE TO COUNTIES/STATE/CLIENTS
IRS990ScheduleD/OtherLiabilities/Description2ADVANCES FROM COUNTIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal027366801
IRS990ScheduleD/TotalExpensesPerForm990027026319
IRS990ScheduleD/TotalOfAmounts01332083
IRS990ScheduleD/TotalOfBookValueLandBuildings03872584
IRS990ScheduleD/TotalRevenuePerForm990027366801
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt027026319
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt027366801
IRS990ScheduleG/EventsInformation/CashPrizesEvent10450
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0450
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09622
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109818
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203615
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04882
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018315
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109818
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203615
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04882
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018315
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Outing
IRS990ScheduleG/EventsInformation/NameOfEvent20Night at the races
IRS990ScheduleG/EventsInformation/NetIncomeSummary08693
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10954
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20123
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03278
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04355
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104817
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04817
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction113800
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction25900
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0N/A
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Rent
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2Commission Paid by Insurance Company
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Edward Capuzzi
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1Edward Capuzzi
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2Edward Capuzzi
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Board Director
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1Landlord
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2Retirement Plan Agent
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2No change from prior year.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part XII, line 2c.
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 Millennium Drive Suite 2
IRS990/TheBooksAreInCareOf/AddressUS/City0Uniontown
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015401
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Jacque Fox
IRS990/TheBooksAreInCareOf/TelephoneNumber07244376461
IRS990/TotalAssets/BOY08204668
IRS990/TotalAssetsBOY08204668
IRS990/TotalAssets/EOY08569095
IRS990/TotalAssetsEOY08569095
IRS990/TotalCompGT150K00
IRS990/TotalContributions025981679
IRS990/TotalExpensesCurrentYear027026319
IRS990/TotalExpensesPriorYear026698616
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03032179
IRS990/TotalFunctionalExpenses/ProgramServices023994140
IRS990/TotalFunctionalExpenses/Total027026319
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06708686
IRS990/TotalLiabilitiesBOY06708686
IRS990/TotalLiabilities/EOY06732631
IRS990/TotalLiabilitiesEOY06732631
IRS990/TotalLiabNetAssetsFundBalances/BOY08204668
IRS990/TotalLiabNetAssetsFundBalances/EOY08569095
IRS990/TotalNbrEmployees0890
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01495982
IRS990/TotalNetAssetsFundBalances/EOY01836464
IRS990/TotalOtherCompensation03911
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense023994140
IRS990/TotalProgramServiceRevenue01376429
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0128602
IRS990/TotalRevenueCurrentYear027366801
IRS990/TotalRevenue/ExclusionAmount08693
IRS990/TotalRevenuePriorYear024947046
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01376429
IRS990/TotalRevenue/TotalRevenueColumn027366801
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,569,095
Liabilities
$6,732,631
Net assets
$1,836,464
Revenue
-
Expenses
$27,026,319
Net income
-
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