Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$22,781,495
Down $481,699 (-2.1%) from 2019
Net Assets
Up$21,321,063
Up $524,481 (+2.5%) from 2019
Liabilities
Down$1,460,432
Down $1,006,180 (-41%) from 2019
Revenue
Down$2,706,830
Down $2,572,498 (-49%) from 2019
Expenses
Down$4,021,701
Down $329,639 (-7.6%) from 2019
Net Income
Down-$1,314,871
Down $2,242,859 (-242%) from 2019
To support community based residential and supportive services to children and adults with intellectual and developmental disabilities.
See page 2 part iii statement of program service accomplishments line i for details.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,191,767 | $10,312,941 | ▲ $121,174 |
| Savings and Temporary Cash Investments | $8,685,940 | $8,349,618 | ▼ $336,322 |
| Land, Buildings, and Equipment, Net | $1,666,805 | $1,473,276 | ▼ $193,529 |
| Cash and Non-Interest-Bearing Accounts | $1,066,374 | $975,622 | ▼ $90,752 |
| Accounts Receivable | $164,788 | $182,518 | ▲ $17,730 |
| Total Assets | $23,263,194 | $22,781,495 | ▼ $481,699 |
| Other Assets Total | $1,487,520 | $1,487,520 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,189,007 | $1,142,509 | ▼ $46,498 |
| Mortgage Notes Payable Secured by Investment Property | $898,591 | $0 | ▼ $898,591 |
| Escrow Account Liability | $379,014 | $317,923 | ▼ $61,091 |
| Total Liabilities | $2,466,612 | $1,460,432 | ▼ $1,006,180 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,053,742 | $20,558,685 | ▲ $504,943 |
| Net Assets With Donor Restrictions | $742,840 | $762,378 | ▲ $19,538 |
| Total Net Assets Fund Balance | $20,796,582 | $21,321,063 | ▲ $524,481 |
| Total Liabilities and Net Assets / Fund Balance | $23,263,194 | $22,781,495 | ▼ $481,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $664,441 | $2,497,279 | $3,161,720 |
| Equipment | $272,673 | $909,200 | $1,181,873 |
| Land | $536,162 | - | $536,162 |
| Other Assets Org | $39,085 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $171,529 | - | ▲ $4,363 | - | $175,892 |
| 2018 | $137,056 | $22,792 | ▲ $11,681 | - | $171,529 |
| 2017 | $132,020 | - | ▲ $6,901 | $1,865 | $137,056 |
| 2016 | $120,994 | - | ▲ $15,999 | $4,973 | $132,020 |
| 2015 | $124,357 | - | ▲ $1,506 | $4,869 | $120,994 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marian Baldini | Chief Executive Officer | PT | $330,000 | $49,285 | $379,285 |
| Pamela M Schuessler | Chief Operating Officer | PT | $230,701 | $60,334 | $291,035 |
| John R Howe | Chief Technology Officer | FT | $228,445 | $47,476 | $275,921 |
| Tonia Coral Mcneal | Chief Financial Officer | PT | $227,300 | $46,438 | $273,738 |
| Francis Guthridge | Chief Development Officer | FT | $188,525 | $48,725 | $237,250 |
| Colleen Kelly | VP of Corporate Finance | FT | $166,783 | $30,552 | $197,335 |
| Robert a Powell | VP of Operational Finance | FT | $171,755 | $24,437 | $196,192 |
| Timothy Bosch | Director of Infrastructure | FT | $143,780 | $4,397 | $148,177 |
| Sean Connell | Director of Corporate Banking and Insurance | FT | $109,333 | $11,170 | $120,503 |
| Aurora Kripa | Chief Human Resources Officer | FT | $72,302 | $3,354 | $75,656 |
| Name | Title |
|---|---|
| Jim Van Horn | President |
| Kevin P Dougher | President Elect |
| Hal Davidow | Board Member |
| Jerry Beil | Board Member |
| Melissa Disipio | Board Member |
| Scott Mcclosey | Board Member |
| Sean Outen | Board Member |
| Steven Bell | Board Member |
| Steven Van Osten | Board Member |
| The Rev Alina Gayeuski | Board Member |
| Theodore Knauss | Board Member |
| Charles Horn Iii | Secretary |
| Eric Rahe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,237,432 |
| Other Expenses | $784,269 |
| Total Fundraising Expense | $358,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,304,377 | $29,826 | $120,582 | $1,454,785 |
| Other Salaries and Wages | $1,124,917 | $34,169 | $163,101 | $1,322,187 |
| Payroll Taxes | $171,425 | $5,181 | $29,312 | $205,918 |
| Depreciation Depletion | $172,648 | - | - | $172,648 |
| Other Employee Benefits | $143,621 | $3,115 | $11,808 | $158,544 |
| Occupancy | $131,550 | $9,324 | - | $140,874 |
| Fees for Services Legal | $122,003 | $4,387 | $544 | $126,934 |
| Pension Plan Contributions | $84,187 | $1,847 | $9,964 | $95,998 |
| Fees for Services Other | $48,375 | $21,167 | $10,614 | $80,156 |
| Payments to Affiliates | $58,000 | $14,000 | - | $72,000 |
| Fees for Service Investment Mgmnt Fees | - | $35,096 | - | $35,096 |
| Conferences and Meetings | $18,686 | $590 | $2,523 | $21,799 |
| Travel | $7,692 | $3,501 | $877 | $12,070 |
| Interest | $10,025 | - | - | $10,025 |
| Other Expenses | $7,225 | $285 | $2,167 | $9,392 |
| Office Expenses | $3,125 | $1,179 | $3,381 | $7,685 |
| Insurance | $5,371 | $863 | $826 | $7,060 |
| Total Functional Expenses | $3,484,932 | $178,179 | $358,590 | $4,021,701 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,021,701 |
| Total Expenses per Audited Statements | $3,981,729 |
| Expenses per Audited Statements | $3,827,389 |
| Expenses Not Reported on Financial Statements | $194,312 |
| Other Expense Adjustments | $159,216 |
| Expenses Not Reported on Form 990 | $154,340 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $154,363 |
| Fundraising Direct Expenses | $154,341 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Masters Event | $184,689 | $138,517 | $14,136 | $124,381 |
| Champions Event | $21,128 | $15,846 | $13,266 | $2,580 |
| Total Events | $205,817 | $154,363 | $154,341 | $22 |
“Governing board review of form 990 a copy of the 990 is forwarded to the finance committee for review. The finance committee then recommends the 990 be approved by the board of directors who authorize it to be filed.”
“Monitoring and enforcement of conflict of interest policy each member of the board shall, at the earliest possible opportunity, fully disclose to the board any interest such member has in any transaction being contemplated by the board. Such disclosure shall be required whether the member in question has such an interest individually or through a corporation, partnership, association, or other entity in which such member has a financial interest or is an employee, officer, or director. After completion of any questions and discussion regarding the disclosure by the interested director, that director shall not present for any further discussions or vote on the transaction in question. Disclosure, review, and approval or disapproval of a proposed contractual relationship by kencrest centers with any member of the board of directors shall be required notwithstanding the fact that the matter would otherwise not be one in which the board of directors would be required to approve a contractual relationship.”
“Process for determining compensation the executive committee of the board reviews the compensation of the ceo using methods described in schedule j and any proposed changes are submitted to the full board of directors for approval. All other officer and key employee compensation is determined by the ceo.”
“Public availability of other documents all governing documents, conflict of interest policy, financial statements and form 990 are available to the public upon request. They are also available for inspection at the organization's office.”
“The indetech solutions program as described in part iii, line 4d was discountinued in january 2020.”
“The organization administers a pooled special needs trust in accordance with cobra guidelines 42 u.s.c.1396p(d)(4)(c). Funds are held for the benefit of the participants. Access to the funds are limited for the purpose of quality of life needs not covered under benefits provided by the government. Any residual amounts remaining upon death of participant are released in accordance with state medicaid guidelines or maintained for the benefit of people with disabilities.”
“Intended use of endowment funds to fund future programs and facilities to further the organization's mission.”
“Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The agency believes that it had no uncertain tax positions as defined by gaap.”
“Special event - direct donor benefit expenses -154,340.”
“Special event - direct donor benefit expenses 154,340.”
“Expenses from disregarded entity which kcc is the sole member 159,216.”
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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 358325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 258333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 275757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 263465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 222948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 72302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 182571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 184563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 143780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 109333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF OPERATIONAL FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF CORPORATE FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF INFRASTRUCTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF CORPORATE BANKING AND INSURANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 51454 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 154341 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 154363 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 109936 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1792353 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 283300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11694101 |
| IRS990/GrossReceiptsAmt | 0 | 16520989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 826 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7060 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10025 |
| IRS990/InterestGrp/TotalAmt | 0 | 10025 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 318315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 318315 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10191767 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10312941 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3406479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1666805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1473276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4879755 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 173364 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13486454 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE AGENCY'S MISSION IS TO SUPPORT COMMUNITY DEVELOPMENT OF RESIDENTIAL AND SUPPORTIVE SERVICES FOR CHILDREN, YOUTH AND ADULTS, BY EXPLORING POSSIBILITIES, MOBILIZING RESOURCES AND EMPOWERING DREAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 898591 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20796582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21321063 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1682417 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1682417 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1839352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20053742 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20558685 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140874 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1179 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7685 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1487520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1487520 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11808 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143621 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158544 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 756 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2135 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9392 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS COMPENSATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 52042 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 900 |
| IRS990/OtherRevenueTotalAmt | 0 | 52942 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 163101 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1124917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1322187 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 58000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 72000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 29312 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205918 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9964 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1847 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 84187 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95998 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | COLLEEN KELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 523920 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.