Civic Intelligence

Fayette Resources Incorporated

990 • Fiscal year 2023 • EIN 25-1660280

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 22, 2024

Organization ProfileFAYETTERESOURCES.ORG

View Organization Page

1 Millennium Drive 2Uniontown, PA 15401

(724) 437-6461

Siviq Scores

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

Liabilities / Assets

45th percentile

0.22x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.12x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$219,245

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

55th percentile

7.4%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$31,111,895

Up $2,149,692 (+7.4%) from 2022

Net Assets

Up

$24,389,598

Up $2,262,392 (+10%) from 2022

Liabilities

Down

$6,722,297

Down $112,700 (-1.6%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin53rd percentile

Revenue

Up

$53,949,674

Up $1,431,615 (+2.7%) from 2022

Expenses

Up

$51,791,542

Up $1,653,039 (+3.3%) from 2022

Net Income

Down

$2,158,132

Down $221,424 (-9.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$31,111,895
Liabilities$6,722,297
Net Assets$24,389,598
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$53,949,674
Expenses$51,791,542
Net Income$2,158,132
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$54,412,943
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$10,854,623$14,102,393▲ $3,247,770
Land, Buildings, and Equipment, Net$10,477,099$10,125,935▼ $351,164
Accounts Receivable$4,046,051$3,663,382▼ $382,669
Cash and Non-Interest-Bearing Accounts$3,057,041$2,866,226▼ $190,815
Prepaid Expenses and Deferred Charges$527,389$353,959▼ $173,430
Total Assets$28,962,203$31,111,895▲ $2,149,692
Liabilities
Escrow Account Liability$2,391,618$2,254,218▼ $137,400
Accounts Payable and Accrued Expenses$2,042,720$2,103,701▲ $60,981
Mortgage Notes Payable Secured by Investment Property$2,074,765$2,038,484▼ $36,281
Other Liabilities$325,894$325,894→ $0
Total Liabilities$6,834,997$6,722,297▼ $112,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,127,206$24,389,598▲ $2,262,392
Total Net Assets Fund Balance$22,127,206$24,389,598▲ $2,262,392
Total Liabilities and Net Assets / Fund Balance$28,962,203$31,111,895▲ $2,149,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,848,963$4,205,787$13,054,750
Equipment$1,179,449$3,408,461$4,587,910
Other Land Buildings$97,523$191,471$288,994
Leasehold Improvements$0$43,750$43,750
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy Susano MorrisChief Executive OfficerFT$206,608$12,637$219,245
Jacque FoxChief Fiscal OfficerFT$135,666$28,986$164,652
Dionte Salvi SrDirect Service ProviderFT$139,882$13,631$153,513
Jim PearlHuman Resources DirectorFT$127,081$22,815$149,896
Tim PearlChief Operating OfficerFT$134,623$10,137$144,760
Brandi JonesDirect Service ProviderFT$123,467-$123,467

Board Members and Trustees

NameTitle
Joseph FerencakPresident/chairperson
Angie CerratiDirector
Charlotte HaywoodDirector
Stacey BaerDirector
Vincent WeaverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,300,603
Investment Income
$649,071
Other Revenue
$0
Change in Net Assets
$2,158,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,949,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$53,949,674
Total Revenue per Form 990
$53,949,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,685,030
Other Expenses$10,106,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,072,286$2,967,004-$34,039,290
Other Employee Benefits$3,814,022$639,952-$4,453,974
Payroll Taxes$2,258,956$231,579-$2,490,535
Occupancy$1,819,085$258,598-$2,077,683
Fees for Services Other$536,074$516,300-$1,052,374
Depreciation Depletion$793,640$153,001-$946,641
Travel$578,738$104,162-$682,900
Other Expenses$541,642$69,140-$610,782
All Other Expenses$286,596$228,993-$515,589
Office Expenses$259,530$233,606-$493,136
Pension Plan Contributions$335,667$146,319-$481,986
Insurance$342,291$58,500-$400,791
Current Officers, Directors, Trustees, and Key Employees-$219,245-$219,245
Interest$109,634$3,158-$112,792
Total Functional Expenses$45,614,409$6,177,133$0$51,791,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,791,542
Total Expenses per Audited Statements$51,791,542
Total Expenses per Form 990$51,791,542
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

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

Governance Checklist

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

Governance Explanations

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Kathryn Morris
Title
Chief Executive Officer
Phone
7244376461
Signed
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Morris
Formed
1991
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
981
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, fayette resources may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of the tax positions include the tax-exempt status of fayette resources and various positions related to the potential sources of unrelated business taxable income (ubti). Tax benefits would be recognized in the financial statements from such a position and be measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2023. Fayette resources is generally no longer subject to examination by the internal revenue service for the years before 2019.”

Raw XML AppendixShowing 400 of 534 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02074765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02038484
IRS990/NetAssetsOrFundBalancesBOYAmt022127206
IRS990/NetAssetsOrFundBalancesEOYAmt024389598
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0214731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0214731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022127206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024389598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0258598
IRS990/OccupancyGrp/ProgramServicesAmt01819085
IRS990/OccupancyGrp/TotalAmt02077683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0233606
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259530
IRS990/OfficeExpensesGrp/TotalAmt0493136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0639952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03814022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04453974
IRS990/OtherExpensesGrp/Desc0BUILDINGS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD GOODS/HOUSEKE
IRS990/OtherExpensesGrp/Desc2FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc3MOTOR VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369140
IRS990/OtherExpensesGrp/ProgramServicesAmt01177017
IRS990/OtherExpensesGrp/ProgramServicesAmt1877033
IRS990/OtherExpensesGrp/ProgramServicesAmt2812198
IRS990/OtherExpensesGrp/ProgramServicesAmt3541642
IRS990/OtherExpensesGrp/TotalAmt01425109
IRS990/OtherExpensesGrp/TotalAmt1976318
IRS990/OtherExpensesGrp/TotalAmt2812397
IRS990/OtherExpensesGrp/TotalAmt3610782
IRS990/OtherLiabilitiesGrp/BOYAmt0325894
IRS990/OtherLiabilitiesGrp/EOYAmt0325894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02967004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031072286
IRS990/OtherSalariesAndWagesGrp/TotalAmt034039290
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0231579
IRS990/PayrollTaxesGrp/ProgramServicesAmt02258956
IRS990/PayrollTaxesGrp/TotalAmt02490535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0146319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0335667
IRS990/PensionPlanContributionsGrp/TotalAmt0481986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0527389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0353959
IRS990/PrincipalOfficerNm0KATHRYN MORRIS
IRS990/PriorPeriodAdjustmentsAmt0104260
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PENNSYLVANIA DEPT OF HUMAN SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1ALLEGHENY COUNTY DHS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT ROOM/BOARD
IRS990/ProgramServiceRevenueGrp/Desc3FAYETTE COUNTY BHA
IRS990/ProgramServiceRevenueGrp/Desc4CLEARFIELD/JEFFERSON COUNTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049385655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21537061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3342137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049385655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21537061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3342137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435750
IRS990/ProgSrvcAccomActy2Grp/Desc0FAYETTE MH/MR PROGRAM - TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0364955
IRS990/ProgSrvcAccomActy3Grp/Desc0ALLEGHENY COUNTY MH/MR PROGRAM -TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02112712
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02093272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051243
IRS990/PYOtherExpensesAmt010018476
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052466816
IRS990/PYRevenuesLessExpensesAmt02379556
IRS990/PYSalariesCompEmpBnftPaidAmt040120027
IRS990/PYTotalExpensesAmt050138503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052518059
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02158132
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051491447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010854623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014102393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049393902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048332569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046455241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048295198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044720524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237197434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019792977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0237197434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049393902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048332569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046455241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048295198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044720524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237197434
IRS990ScheduleA/TotalSupportAmt0237201601
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FAYETTE RESOURCES PAYS A LOBBYING COMPANY (CAPITAL ASSOCIATES, LLC) MONTHLY TO LOBBY ON BEHALF OF FAYETTE RESOURCES FOR MENTAL HEALTH REGULATIONS AND LAWS IN HARRISBURG, PENNSYLVANIA.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1FAYETTE RESOURCES PAYS A LOBBYING COMPANY (CAPITAL ASSOCIATES, LLC) MONTHLY TO LOBBY ON BEHALF OF FAYETTE RESOURCES FOR MENTAL HEALTH REGULATIONS AND LAWS IN HARRISBURG, PENNSYLVANIA.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II-B, LINE 1:
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08848963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04205787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013054750
IRS990ScheduleD/EquipmentGrp/BookValueAmt01179449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03408461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04587910
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt051791542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE TO COUNTIES/STATE/CLIENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt053949674
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, 2023. FAYETTE RESOURCES IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010125935
IRS990ScheduleD/TotalExpensesPerForm990Amt051791542
IRS990ScheduleD/TotalLiabilityAmt0325894
IRS990ScheduleD/TotalRevenuePerForm990Amt053949674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt053949674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051791542
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2139882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount12500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount22500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,111,895
Liabilities
$6,722,297
Net assets
$24,389,598
Revenue
$53,949,674
Expenses
$51,791,542
Net income
$2,158,132
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