Civic Intelligence

Kensington Community Corp for Individual Dignity

EIN 23-1936980 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

Kenccid supports the people it serves to achieve their full potential through access to quality services and support.

9350 Ashton Road 202Philadelphia, PA 19114

www.kenccid.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$207,202

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,140,991

Up $1,899,733 (+19%) from 2022

Liabilities

Up

$3,436,330

Up $1,566,622 (+84%) from 2022

Net Assets

Up

$8,704,661

Up $333,111 (+4.0%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$12,623,656

Up $512,676 (+4.2%) from 2022

Expenses

Up

$12,445,883

Up $2,501,822 (+25%) from 2022

Net Income

Down

$177,773

Down $1,989,146 (-92%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,013,977Liabilities 2010: $1,351,883Net Assets 2010: $662,0942010Assets 2011: $2,490,652Liabilities 2011: $1,191,046Net Assets 2011: $1,299,6062011Assets 2012: $2,604,584Liabilities 2012: $1,242,787Net Assets 2012: $1,361,7972012Assets 2013: $4,228,272Liabilities 2013: $1,692,420Net Assets 2013: $2,535,8522013Assets 2014: $4,466,058Liabilities 2014: $1,491,933Net Assets 2014: $2,974,1252014Assets 2015: $4,146,813Liabilities 2015: $1,169,415Net Assets 2015: $2,977,3982015Assets 2016: $4,415,860Liabilities 2016: $1,399,491Net Assets 2016: $3,016,3692016Assets 2017: $5,290,079Liabilities 2017: $1,378,045Net Assets 2017: $3,912,0342017Assets 2018: $6,318,622Liabilities 2018: $1,186,688Net Assets 2018: $5,131,9342018Assets 2019: $7,746,762Liabilities 2019: $1,875,641Net Assets 2019: $5,871,1212019Assets 2020: $9,858,165Liabilities 2020: $4,235,393Net Assets 2020: $5,622,7722020Assets 2021: $8,785,289Liabilities 2021: $2,180,505Net Assets 2021: $6,604,7842021Assets 2022: $10,241,258Liabilities 2022: $1,869,708Net Assets 2022: $8,371,5502022Assets 2023: $12,140,991Liabilities 2023: $3,436,330Net Assets 2023: $8,704,6612023

Highlighted filing

2023

Assets$12,140,991
Liabilities$3,436,330
Net Assets$8,704,661
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,742,3442010Expenses 2011: $6,927,1182011Expenses 2012: $7,331,7812012Expenses 2013: $7,981,2112013Revenue 2014: $9,025,416Expenses 2014: $8,587,143Net Income 2014: $438,2732014Revenue 2015: $9,721,197Expenses 2015: $9,717,924Net Income 2015: $3,2732015Revenue 2016: $11,263,643Expenses 2016: $11,224,672Net Income 2016: $38,9712016Revenue 2017: $12,009,339Expenses 2017: $11,113,674Net Income 2017: $895,6652017Revenue 2018: $12,202,222Expenses 2018: $10,982,322Net Income 2018: $1,219,9002018Revenue 2019: $12,334,685Expenses 2019: $11,595,498Net Income 2019: $739,1872019Revenue 2020: $12,434,675Expenses 2020: $12,683,024Net Income 2020: -$248,3492020Revenue 2021: $12,365,581Expenses 2021: $11,383,569Net Income 2021: $982,0122021Revenue 2022: $12,110,980Expenses 2022: $9,944,061Net Income 2022: $2,166,9192022Revenue 2023: $12,623,656Expenses 2023: $12,445,883Net Income 2023: $177,7732023

Highlighted filing

2023

Revenue$12,623,656
Expenses$12,445,883
Net Income$177,773
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,140,991
Liabilities
$3,436,330
Net assets
$8,704,661
Revenue
$12,623,656
Expenses
$12,445,883
Net income
$177,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.1$3.44$8.70$12.6$12.4$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.87$8.37$12.1$9.94$2.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$2.18$6.60$12.4$11.4$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$4.24$5.62$12.4$12.7$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$1.88$5.87$12.3$11.6$0.74
2018Summary only. Only limited summary data is available for this year.$6.32$1.19$5.13$12.2$11.0$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$1.38$3.91$12.0$11.1$0.90
2016Summary only. Only limited summary data is available for this year.$4.42$1.40$3.02$11.3$11.2$0.04
2015Summary only. Only limited summary data is available for this year.$4.15$1.17$2.98$9.72$9.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.47$1.49$2.97$9.03$8.59$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.69$2.54$7.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.24$1.36$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.19$1.30$6.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.35$0.66$6.74
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$12,110,980
Mission and Program Overview

Mission

Kenccid supports the people it serves to achieve their full potential through access to quality services and support.

Nonprofit, nonsectarian agency providing services for developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$623,346$2,843,280▲ $2,219,934
Savings and Temporary Cash Investments$5,851,177$2,586,558▼ $3,264,619
Investments in Publicly Traded Securities-$1,808,794-
Land, Buildings, and Equipment, Net$1,874,241$1,765,760▼ $108,481
Investments Other Securities-$829,176-
Cash and Non-Interest-Bearing Accounts$278,784$273,679▼ $5,105
Prepaid Expenses and Deferred Charges$157,741$134,011▼ $23,730
Total Assets$8,785,289$10,241,258▲ $1,455,969
Liabilities
Accounts Payable and Accrued Expenses$1,172,986$961,104▼ $211,882
Mortgage Notes Payable Secured by Investment Property$1,007,519$908,604▼ $98,915
Total Liabilities$2,180,505$1,869,708▼ $310,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,604,784$8,371,550▲ $1,766,766
Total Net Assets Fund Balance$6,604,784$8,371,550▲ $1,766,766
Total Liabilities and Net Assets / Fund Balance$8,785,289$10,241,258▲ $1,455,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,191$1,447,224$2,657,415
Equipment$135,459$526,958$662,417
Other Land Buildings$237$431,543$431,780
Leasehold Improvements$131,385$236,365$367,750
Land$288,488-$288,488
Other Securities$184,508--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maku Warrakah-aliChief Executive OfficerFT$146,271$32,934$179,205
Francis SivieriChief Financial OfficerFT$116,367$14,558$130,925

Board Members and Trustees

NameTitle
Lisa Hanssen EsqPresident/secretary
David Ehrenkrantz PhdVice President
Angelic Jones Eff 082021Director
Marion Staley Thru 102021Director
Mia Lisa HollingsworthDirector
Sean CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,697,370
Program Service Revenue
$348,805
Investment Income
$64,805
Other Revenue
$0
All Other Contributions
$2,855
Change in Net Assets
$2,166,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,093,543
Revenue Not Reported on Financial Statements
$17,437
Revenue Not Reported on Form 990
$-395,916
Other Revenue Adjustments
$13,200
Total Revenue per Audited Statements
$11,697,627
Total Revenue per Form 990
$12,110,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,250,637
Other Expenses$2,693,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,727,990$346,748-$5,074,738
Other Employee Benefits$951,047$66,579-$1,017,626
Payroll Taxes$667,652$68,281-$735,933
Occupancy$174,407$194,340-$368,747
Current Officers, Directors, Trustees, and Key Employees$168,712$160,334-$329,046
Office Expenses$120,533$140,642-$261,175
Travel$216,657$344-$217,001
Depreciation Depletion$209,960$4,635-$214,595
Insurance$162,482$42,477-$204,959
Fees for Services Legal-$201,655-$201,655
Fees for Services Other$119,092$18,726-$137,818
Other Expenses$46,261$86,227-$132,488
Pension Plan Contributions$71,752$21,542-$93,294
Interest$40,661$4,460-$45,121
Fees for Services Accounting-$34,512-$34,512
Total Functional Expenses$8,355,468$1,588,593$0$9,944,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,883,605
Expenses per Audited Statements$9,944,061
Total Expenses per Form 990$9,944,061
Expenses Not Reported on Form 990$1,939,544
Expenses Not Reported on Financial Statements$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
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
Yes
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 A, Line 8B

“There are no committees of the governing board for which minutes would be documented.”

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

“Form 990 was reviewed by the chief executive officer after preparation was completed. Final approval by the board of directors is obtained before submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“An annual conflict of interest statement and board member disclosure form are required to be reviewed and signed by every board member. The board's governance committee or the overall board of directors is responsible for collection and monitoring of the annual certifications of conflict of interest statements.”

Form 990, Part VI, Section B, Line 15A

“The annual process for determining compensation is as follows: the kenccid board shall annually evaluate the chief executive officer on his/her performance, and ask for his/her input on the matters of performance to measure how organizational growth, agency financial stability, as well as overall agency regulatory compliance should contribute to chief executive officer compensation. The data evaluated to determine compensation may include but will not necessarily be limited to any or all of the following: 1 - office of developmental programs issued guidelines on compensation 2- salary and benefit compensation studies by independent sources. 3- written job offers for position at similar organizations 4 - documented telephone calls about similar position at both nonprofit and for profit organizations 5 - information obtained from irs form 990 of filings of similar organizations.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Kensington Community Corp for
EIN
23-1936980
Phone
2152889797
Address
9350 ASHTON ROAD 202, PHILADELPHIA, PA 19114

Signing Officer

Name
Lisa Hanssen
Title
President
Phone
2152889797
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hanssen
Formed
1974
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
334
Volunteers
6

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors assumes the responsibility for the oversight of the audit of the financial statements and the selection of an independent accountant. This remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ("irs") has classified kenccid as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as an organization, contributions to which are deductible under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability, if the agency has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the agency and has concluded that as of june 30, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The agency recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of management and general expenses. There were no income tax related interest and penalties recorded for either of the years ended june 30, 2022 or 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of property and equipment 13,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit offset against other salaries on 990 1,939,544.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01172986
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0961104
IRS990/AccountsReceivableGrp/BOYAmt0623346
IRS990/AccountsReceivableGrp/EOYAmt02843280
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NONPROFIT, NONSECTARIAN AGENCY PROVIDING SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/AllOtherContributionsAmt02855
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAKU WARRAKAH-ALI CHIEF EXECUTIVE OFFICER
IRS990/BooksInCareOfDetail/PhoneNum02152889797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09350 ASHTON ROAD SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019114
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0278784
IRS990/CashNonInterestBearingGrp/EOYAmt0273679
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0160334
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168712
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0329046
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011697370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064805
IRS990/CYOtherExpensesAmt02693424
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0348805
IRS990/CYRevenuesLessExpensesAmt02166919
IRS990/CYSalariesCompEmpBnftPaidAmt07250637
IRS990/CYTotalExpensesAmt09944061
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012110980
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04635
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0209960
IRS990/DepreciationDepletionGrp/TotalAmt0214595
IRS990/Desc0KENSINGTON COMMUNITY CORPORATION FOR INDIVIDUAL DIGNITY (KENCCID) EMPOWERS DISABLED ADULTS ("INDIVIDUALS") TO ACHIEVE THEIR GOALS, DREAMS AND ASPIRATIONS IN A NON-INSTITUTIONAL, COMMUNITY SETTING. KENCCID PROVIDES SUPPORT AND SERVICES WITH COMPASSION, RESPECT, CULTURAL COMPETENCE, AND WITH A FOCUS ON INDIVIDUAL SELF-DETERMINATION, SELF-EXPRESSION, AND SELF-ADVOCACY. KENCCID OPTIMIZES COMMUNITY INTEGRATION OF THE INDIVIDUALS WE SERVE THROUGH EFFECTIVE AND SUPPORTIVE COMMUNICATION WITH RESIDENT INDIVIDUALS, BY FACILITATING INDIVIDUAL EMPLOYMENT, BY ENABLING DESIRED PERSONAL RELATIONSHIPS, BY ENSURING THAT INDIVIDUAL RIGHTS ARE OBSERVED AND RESPECTED, BY ENSURING THE HEALTH AND SAFETY OF INDIVIDUALS, AND BY ENGAGING IN EFFECTIVE ADVOCACY OF INDIVIDUALS' INTERESTS WITH EXTERNAL STAKEHOLDERS AND SERVICE PROVIDERS. USING THESE TOOLS AND STRATEGIES, KENCCID SUPPORTS INDIVIDUALS TO REALIZE THEIR PERSONAL, SOCIAL, EDUCATIONAL, AND HABILITATIVE GOALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0334
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08355468
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034512
IRS990/FeesForServicesAccountingGrp/TotalAmt034512
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0201655
IRS990/FeesForServicesLegalGrp/TotalAmt0201655
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018726
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0119092
IRS990/FeesForServicesOtherGrp/TotalAmt0137818
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt655.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt755.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt624934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714558
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA HANSSEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID EHRENKRANTZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIA LISA HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELIC JONES EFF 082021
IRS990/Form990PartVIISectionAGrp/PersonNm5MARION STALEY THRU 102021
IRS990/Form990PartVIISectionAGrp/PersonNm6MAKU WARRAKAH-ALI
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCIS SIVIERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6154271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7116367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt011694515
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013200
IRS990/GrossReceiptsAmt012110980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042477
IRS990/InsuranceGrp/ProgramServicesAmt0162482
IRS990/InsuranceGrp/TotalAmt0204959
IRS990/InterestGrp/ManagementAndGeneralAmt04460
IRS990/InterestGrp/ProgramServicesAmt040661
IRS990/InterestGrp/TotalAmt045121
IRS990/InvestmentExpenseAmt0-4237
IRS990/InvestmentIncomeGrp/ExclusionAmt051605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051605
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0829176
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01808794
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02642090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01874241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01765760
IRS990/LandBldgEquipCostOrOtherBssAmt04407850
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KENCCID STRIVES TO PROMOTE DIGNITY AND CHOICE TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (OUR "INDIVIDUALS") TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01007519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0908604
IRS990/NetAssetsOrFundBalancesBOYAmt06604784
IRS990/NetAssetsOrFundBalancesEOYAmt08371550
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-395916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06604784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08371550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194340
IRS990/OccupancyGrp/ProgramServicesAmt0174407
IRS990/OccupancyGrp/TotalAmt0368747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140642
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120533
IRS990/OfficeExpensesGrp/TotalAmt0261175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0951047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01017626
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND GR
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt386227
IRS990/OtherExpensesGrp/ProgramServicesAmt0264105
IRS990/OtherExpensesGrp/ProgramServicesAmt1304302
IRS990/OtherExpensesGrp/ProgramServicesAmt2109855
IRS990/OtherExpensesGrp/ProgramServicesAmt346261
IRS990/OtherExpensesGrp/TotalAmt0388521
IRS990/OtherExpensesGrp/TotalAmt1339776
IRS990/OtherExpensesGrp/TotalAmt2147056
IRS990/OtherExpensesGrp/TotalAmt3132488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04727990
IRS990/OtherSalariesAndWagesGrp/TotalAmt05074738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068281
IRS990/PayrollTaxesGrp/ProgramServicesAmt0667652
IRS990/PayrollTaxesGrp/TotalAmt0735933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071752
IRS990/PensionPlanContributionsGrp/TotalAmt093294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134011
IRS990/PrincipalOfficerNm0LISA HANSSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR USE OF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012006837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012948
IRS990/PYOtherExpensesAmt02445170
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0345796
IRS990/PYRevenuesLessExpensesAmt0982012
IRS990/PYSalariesCompEmpBnftPaidAmt08938399
IRS990/PYTotalExpensesAmt011383569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012365581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02166919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05851177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02586558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011697370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012006837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011959852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011886608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011788792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059339459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01933863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt059339459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011697370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012006837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011959852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011886608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011788792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059339459
IRS990ScheduleA/TotalSupportAmt059502380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01210191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01447224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02657415
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0526958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0662417
IRS990ScheduleD/ExpensesNotReportedAmt01939544
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09944061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04237
IRS990ScheduleD/LandGrp/BookValueAmt0288488
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0367750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-395916
IRS990ScheduleD/OtherExpensesIncludedAmt01939544
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0431543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0431780
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0238641
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1192822
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2213205
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3184508
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ISHARES CORE S&P 500 ETF (IVV)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD GROWTH INDEX FUND (VUG)
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD HIGH DIVIDEND YIELD INDEX FUND (VYM)
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ISHARES 1-5 YEAR INVESTMENT GRADE CORPORATE BOND ETF (IGSB)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-395916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017437
IRS990ScheduleD/RevenueSubtotalAmt012093543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED KENCCID AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE AGENCY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF MANAGEMENT AND GENERAL EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2022 OR 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON DISPOSAL OF PROPERTY AND EQUIPMENT 13,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE RETENTION CREDIT OFFSET AGAINST OTHER SALARIES ON 990 1,939,544.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01765760
IRS990ScheduleD/TotalBookValueSecuritiesAmt0829176
IRS990ScheduleD/TotalExpensesPerForm990Amt09944061
IRS990ScheduleD/TotalRevenuePerForm990Amt012110980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011697627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011883605
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAKU WARRAKAH-ALI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMPENSATION PROCEDURE: ALL COMPENSATION OR BENEFIT ADJUSTMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES ANNUAL CHANGES AFTER REVIEWING THE RESULTS OF AN ANNUAL PERFORMANCE REVIEW.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.