Civic Intelligence

Fayette Resources Incorporated

990 • Fiscal year 2020 • EIN 25-1660280

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

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

57th percentile

0.36x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.18x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$213,783

Higher top officer pay than 25% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,023,208

Up $3,720,934 (+17%) from 2019

Net Assets

Up

$16,773,648

Up $4,832,800 (+40%) from 2019

Liabilities

Down

$9,249,560

Down $1,111,866 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Up

$52,253,274

Up $3,574,977 (+7.3%) from 2019

Expenses

Up

$47,539,954

Up $2,770,975 (+6.2%) from 2019

Net Income

Up

$4,713,320

Up $804,002 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$26,023,208
Liabilities$9,249,560
Net Assets$16,773,648
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$52,253,274
Expenses$47,539,954
Net Income$4,713,320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$52,253,274
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$6,283,152$10,801,715▲ $4,518,563
Land, Buildings, and Equipment, Net$7,833,873$7,743,230▼ $90,643
Accounts Receivable$4,908,170$3,905,209▼ $1,002,961
Cash and Non-Interest-Bearing Accounts$3,194,626$3,558,446▲ $363,820
Prepaid Expenses and Deferred Charges$82,453$14,608▼ $67,845
Total Assets$22,302,274$26,023,208▲ $3,720,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,646,344$5,071,804▼ $1,574,540
Escrow Account Liability$1,791,645$2,086,812▲ $295,167
Accounts Payable and Accrued Expenses$1,597,543$1,765,050▲ $167,507
Other Liabilities$325,894$325,894→ $0
Total Liabilities$10,361,426$9,249,560▼ $1,111,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,940,848$16,773,648▲ $4,832,800
Total Net Assets Fund Balance$11,940,848$16,773,648▲ $4,832,800
Total Liabilities and Net Assets / Fund Balance$22,302,274$26,023,208▲ $3,720,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,369,289$3,398,457$9,767,746
Equipment$1,373,941$2,867,971$4,241,912
Leasehold Improvements$0$43,750$43,750
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy Susano MorrisChief Executive OfficerFT$192,008$21,775$213,783
Jacque FoxChief Fiscal OfficerFT$128,774$6,389$135,163
Tim PearlChief Operating OfficerFT$128,774$6,389$135,163
Jim PearlHuman Resources DirectorFT$116,003$5,750$121,753

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
$13,306
Program Service Revenue
$52,148,198
Investment Income
$82,896
Other Revenue
$8,874
All Other Contributions
$13,306
Change in Net Assets
$4,713,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,253,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$52,253,274
Total Revenue per Form 990
$52,253,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,868,321
Other Expenses$9,671,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,683,983$2,593,710-$30,277,693
Other Employee Benefits$4,275,344$613,191-$4,888,535
Payroll Taxes$2,004,124$202,203-$2,206,327
Occupancy$1,673,546$451,078-$2,124,624
Fees for Services Other$774,918$441,572-$1,216,490
Depreciation Depletion$718,063$55,653-$773,716
Other Expenses$562,043$44,672-$606,715
Travel$414,560$99,543-$514,103
All Other Expenses$287,909$219,498-$507,407
Office Expenses$196,973$171,578-$368,551
Insurance$240,343$92,746-$333,089
Interest$308,120$18,801-$326,921
Pension Plan Contributions$191,215$108,131-$299,346
Current Officers, Directors, Trustees, and Key Employees-$196,420-$196,420
Total Functional Expenses$42,100,639$5,439,315$0$47,539,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,539,954
Total Expenses per Audited Statements$47,539,954
Total Expenses per Form 990$47,539,954
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward CapuzziRetirement Plan AgentCommission Paid by Insurance CompanyNo$39,647
Edward CapuzziLandlordRentNo$7,500
Edward CapuzziBoard DirectorN/aNo$0
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
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 Morris
Title
Chief Executive Officer
Phone
7244376461
Signed
2021-02-11
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
1,123
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, Line2c

“No change from prior year.”

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, 2020. Fayette resources is generally no longer subject to examination by the internal revenue service for the years before 2016.”

Raw XML AppendixShowing 400 of 503 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0451078
IRS990/OccupancyGrp/ProgramServicesAmt01673546
IRS990/OccupancyGrp/TotalAmt02124624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171578
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196973
IRS990/OfficeExpensesGrp/TotalAmt0368551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0613191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04275344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04888535
IRS990/OtherExpensesGrp/Desc0BUILDINGS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD GOODS/HOUSEKE
IRS990/OtherExpensesGrp/Desc2FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc3MOTOR VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344672
IRS990/OtherExpensesGrp/ProgramServicesAmt0965925
IRS990/OtherExpensesGrp/ProgramServicesAmt1963217
IRS990/OtherExpensesGrp/ProgramServicesAmt2840356
IRS990/OtherExpensesGrp/ProgramServicesAmt3562043
IRS990/OtherExpensesGrp/TotalAmt01034605
IRS990/OtherExpensesGrp/TotalAmt11023718
IRS990/OtherExpensesGrp/TotalAmt2841694
IRS990/OtherExpensesGrp/TotalAmt3606715
IRS990/OtherLiabilitiesGrp/BOYAmt0325894
IRS990/OtherLiabilitiesGrp/EOYAmt0325894
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08874
IRS990/OtherRevenueTotalAmt08874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02593710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027683983
IRS990/OtherSalariesAndWagesGrp/TotalAmt030277693
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0202203
IRS990/PayrollTaxesGrp/ProgramServicesAmt02004124
IRS990/PayrollTaxesGrp/TotalAmt02206327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191215
IRS990/PensionPlanContributionsGrp/TotalAmt0299346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014608
IRS990/PrincipalOfficerNm0KATHRYN MORRIS
IRS990/PriorPeriodAdjustmentsAmt0119480
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/Desc4PARTICIPATION AMOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048266179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12032636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21483554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3325799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048266179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12032636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21483554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3325799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431330
IRS990/ProgSrvcAccomActy2Grp/Desc0FAYETTE MH/MR PROGRAM - TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294201
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0348065
IRS990/ProgSrvcAccomActy3Grp/Desc0ALLEGHENY COUNTY MH/MR PROGRAM -TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01858040
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02105422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064228
IRS990/PYOtherExpensesAmt08573150
IRS990/PYOtherRevenueAmt013459
IRS990/PYProgramServiceRevenueAmt048526864
IRS990/PYRevenuesLessExpensesAmt03909318
IRS990/PYSalariesCompEmpBnftPaidAmt036195829
IRS990/PYTotalExpensesAmt044768979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048678297
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04713320
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049786481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06283152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010801715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048295198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044720524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042782831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036208888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034133341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206140782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012049332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0206140782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048295198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044720524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042782831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036208888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034133341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206140782
IRS990ScheduleA/TotalSupportAmt0206189080
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06369289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03398457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09767746
IRS990ScheduleD/EquipmentGrp/BookValueAmt01373941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02867971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04241912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt047539954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE TO COUNTIES/STATE/CLIENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt052253274
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, 2020. FAYETTE RESOURCES IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07743230
IRS990ScheduleD/TotalExpensesPerForm990Amt047539954
IRS990ScheduleD/TotalLiabilityAmt0325894
IRS990ScheduleD/TotalRevenuePerForm990Amt052253274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt052253274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047539954
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHY SUSANO MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FAYETTE RESOURCES, INC. MAINTAINS AN EXECUTIVE POSITION SALARY SCALE WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDWARD CAPUZZI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1EDWARD CAPUZZI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2EDWARD CAPUZZI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD DIRECTOR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,023,208
Liabilities
$9,249,560
Net assets
$16,773,648
Revenue
$52,253,274
Expenses
$47,539,954
Net income
$4,713,320
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