Civic Intelligence

Fayette Resources Incorporated

990 • Fiscal year 2018 • EIN 25-1660280

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

Organization ProfileFAYETTERESOURCES.ORG

View Organization Page

1 Millennium Drive No 2Uniontown, PA 15401

(724) 437-6461

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.25x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$186,740

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

95th percentile

51%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$19,064,046

Up $6,469,234 (+51%) from 2017

Net Assets

Up

$8,031,530

Up $4,422,205 (+123%) from 2017

Liabilities

Up

$11,032,516

Up $2,047,029 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin66th percentile

Revenue

Up

$45,015,674

Up $7,119,904 (+19%) from 2017

Expenses

Up

$40,593,469

Up $3,692,789 (+10%) from 2017

Net Income

Up

$4,422,205

Up $3,427,115 (+344%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$19,064,046
Liabilities$11,032,516
Net Assets$8,031,530
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

2018

Revenue$45,015,674
Expenses$40,593,469
Net Income$4,422,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$45,042,712
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
Land, Buildings, and Equipment, Net$6,512,667$6,908,768▲ $396,101
Cash and Non-Interest-Bearing Accounts$766,292$5,581,042▲ $4,814,750
Accounts Receivable$3,857,284$4,891,665▲ $1,034,381
Savings and Temporary Cash Investments$1,444,891$1,591,733▲ $146,842
Prepaid Expenses and Deferred Charges$13,678$90,838▲ $77,160
Total Assets$12,594,812$19,064,046▲ $6,469,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,589,902$5,911,501▲ $321,599
Accounts Payable and Accrued Expenses$1,598,720$3,203,388▲ $1,604,668
Other Liabilities$1,796,865$1,917,627▲ $120,762
Total Liabilities$8,985,487$11,032,516▲ $2,047,029
Net Assets / Fund Balance
Unrestricted Net Assets$3,609,325$8,031,530▲ $4,422,205
Total Net Assets Fund Balance$3,609,325$8,031,530▲ $4,422,205
Total Liabilities and Net Assets / Fund Balance$12,594,812$19,064,046▲ $6,469,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,642,726$2,820,450$8,463,176
Equipment$1,259,145$2,206,242$3,465,387
Leasehold Improvements$6,897$36,853$43,750
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy Susano MorrisChief Executive OfficerFT$174,990$11,750$186,740

Board Members and Trustees

NameTitle
Joseph FerencakPresident/chairperson
Angie CerratiDirector
Charlotte HaywoodDirector
Edward CapuzziDirector
Stacey SennettDirector
Vincent WeaverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$22,049
Program Service Revenue
$44,972,929
Investment Income
$9,694
Other Revenue
$11,002
All Other Contributions
$22,049
Change in Net Assets
$4,422,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,015,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$45,015,674
Total Revenue per Form 990
$45,015,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,484,860
Other Expenses$8,108,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,776,399$2,450,443-$26,226,842
Other Employee Benefits$5,516,436$741,582-$6,258,018
Occupancy$1,743,866$515,665-$2,259,531
Fees for Services Other$780,753$518,760-$1,299,513
Travel$510,460$116,263-$626,723
Other Expenses$488,750$33,758-$522,508
Office Expenses$154,586$158,530-$313,116
All Other Expenses$56,782$112,951-$169,733
Total Functional Expenses$35,849,091$4,744,378$0$40,593,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,593,469
Total Expenses per Audited Statements$40,593,469
Total Expenses per Form 990$40,593,469
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,040
Fundraising Direct Expenses$27,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Races$24,359$24,359$13,297$11,062
Total Events$38,040$38,040$27,038$11,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward CapuzziRetirement Plan AgentCommission Paid by Insurance CompanyNo$25,108
Edward CapuzziLandlordRentNo$7,344
Edward CapuzziBoard DirectorN/aNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENTS' FUNDS HELD$1,591,733
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 family members
No
Business relationship with organization members
Yes
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 NO 2, UNIONTOWN, PA 15401

Signing Officer

Name
Kathryn Susano Morris
Title
Chief Executive Officer
Phone
7244376461
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Morris
Formed
1991
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
1,334
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

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“N/A”

Raw XML AppendixShowing 400 of 483 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3371847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041035814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12091171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21404367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3371847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445398
IRS990/ProgSrvcAccomActy2Grp/Desc0FAYETTE MH/MR PROGRAM - TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0285432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0398003
IRS990/ProgSrvcAccomActy3Grp/Desc0ALLEGHENY COUNTY MH/MR PROGRAM -TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01911259
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02161048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036422004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07661954
IRS990/PYOtherRevenueAmt010149
IRS990/PYProgramServiceRevenueAmt01463617
IRS990/PYRevenuesLessExpensesAmt0995090
IRS990/PYSalariesCompEmpBnftPaidAmt029238726
IRS990/PYTotalExpensesAmt036900680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037895770
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04422205
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042423572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01444891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01591733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042782831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036208888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034133341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030277749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028280990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171683799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08705652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0171683799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042782831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036208888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034133341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030277749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028280990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171683799
IRS990ScheduleA/TotalSupportAmt0171741102
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05642726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02820450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08463176
IRS990ScheduleD/EquipmentGrp/BookValueAmt01259145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02206242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03465387
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt040593469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01591733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1325894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' FUNDS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE TO COUNTIES/STATE/CLIENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt045015674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06908768
IRS990ScheduleD/TotalExpensesPerForm990Amt040593469
IRS990ScheduleD/TotalLiabilityAmt01917627
IRS990ScheduleD/TotalRevenuePerForm990Amt045015674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045015674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040593469
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT AT THE RACES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHY SUSANO MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDWARD CAPUZZI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1EDWARD CAPUZZI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2EDWARD CAPUZZI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RETIREMENT PLAN AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17344
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt225108
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0N/A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMMISSION PAID BY INSURANCE COMPANY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,064,046
Liabilities
$11,032,516
Net assets
$8,031,530
Revenue
$45,015,674
Expenses
$40,593,469
Net income
$4,422,205
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