Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 23-2454826 • 501(c)3 • Fort Washington, PA
Profile
The kintock group is dedicated to the development and provision of programs to assist offenders to lead satisfying and law-abiding lives in the community. Our community corrections programs are based on the belief that people have the capacity to change. This positive change is fostered by our services that address the holistic needs of participants.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$34,210,359
Down $471,275 (-1.4%) from 2023
Liabilities
Down$1,527,971
Down $213,075 (-12%) from 2023
Net Assets
Down$32,682,388
Down $258,200 (-0.8%) from 2023
Revenue
Down$10,129,155
Down $738,945 (-6.8%) from 2023
Expenses
Up$10,387,355
Up $574,065 (+5.8%) from 2023
Net Income
Down-$258,200
Down $1,313,010 (-124%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The kintock group is dedicated to the development and provision of programs to assist offenders to lead satisfying and law-abiding lives in the community. Our community corrections programs are based on the belief that people have the capacity to change. This positive change is fostered by our services that address the holistic needs of participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,696,194 | $14,222,573 | ▲ $6,526,379 |
| Land, Buildings, and Equipment, Net | $9,059,539 | $9,296,766 | ▲ $237,227 |
| Other Notes and Loans Receivable, Net | $14,847,603 | $8,062,589 | ▼ $6,785,014 |
| Accounts Receivable | $2,176,342 | $2,017,086 | ▼ $159,256 |
| Prepaid Expenses and Deferred Charges | $212,375 | $147,534 | ▼ $64,841 |
| Total Assets | $34,681,634 | $34,210,359 | ▼ $471,275 |
| Other Assets Total | $689,581 | $463,811 | ▼ $225,770 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $847,675 | $973,569 | ▲ $125,894 |
| Other Liabilities | $807,754 | $514,806 | ▼ $292,948 |
| Mortgage Notes Payable Secured by Investment Property | $85,617 | $39,596 | ▼ $46,021 |
| Total Liabilities | $1,741,046 | $1,527,971 | ▼ $213,075 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,940,588 | $32,682,388 | ▼ $258,200 |
| Total Net Assets Fund Balance | $32,940,588 | $32,682,388 | ▼ $258,200 |
| Total Liabilities and Net Assets / Fund Balance | $34,681,634 | $34,210,359 | ▼ $471,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,355,298 | $1,306,127 | $8,661,425 |
| Leasehold Improvements | $4,600 | $5,411,739 | $5,416,339 |
| Equipment | $652,501 | $2,242,737 | $2,895,238 |
| Land | $1,124,449 | - | $1,124,449 |
| Other Land Buildings | $159,918 | $397,636 | $557,554 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Walter Simpkins | President/ce | PT | $306,612 | $9,059 | $315,671 |
| Walter Simpkins | President/CEO | - | $306,612 | $9,059 | $315,671 |
| Priya Raja | CFO | PT | $276,370 | $8,351 | $284,721 |
| Gretchen Wiseman | Chief Admin | PT | $225,474 | $19,593 | $245,067 |
| Gretchen Wiseman | Chief Admin Officer | - | $225,474 | $19,593 | $245,067 |
| Paul Taggines | COO | PT | $230,629 | $8,251 | $238,880 |
| Kathleen Mulqueen | Corp Directo | PT | $214,494 | $7,381 | $221,875 |
| Kathleen Mulqueen | Corp Director H/r | - | $214,494 | $7,381 | $221,875 |
| Michael Kuhn | Corp Directo | PT | $155,645 | $20,726 | $176,371 |
| Michael Kuhn | Corp Director It | - | $155,645 | $20,726 | $176,371 |
| Desiree Pressley | Controller | PT | $158,797 | $16,802 | $175,599 |
| Kristal Miller | Corp Directo | PT | $163,316 | $11,345 | $174,661 |
| Kristal Miller | Corp Director Progra | - | $163,316 | $11,345 | $174,661 |
| Melanie Berthot | Corp Director of | PT | $157,806 | $1,422 | $159,228 |
| Melanie Berthot | Corp Director of Nursing | - | $157,806 | $1,422 | $159,228 |
| Deborah Oree | Director of | PT | $145,030 | $12,593 | $157,623 |
| Deborah Oree | Director of Training | - | $145,030 | $12,593 | $157,623 |
| Sam Penza | Board | - | $60,000 | - | $60,000 |
| Diane Debarri | Former CEO | - | $55,000 | - | $55,000 |
| Name | Title |
|---|---|
| James D Powell | Board |
| John B Livelli | Board |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Summit Food Services | Food Service | 500 E 52ND STREET N, PO BOX 3037, Sioux Falls, SD 57104 | $748,943 |
| Morris Company LLP | Erc Credit | 3636 BIRCH ST STE 210, Newport Beach, CA 92660 | $251,354 |
| Critical Connections Consulting | Consultant | 10463 COUNTRY ROAD 115, Oxford, FL 34484 | $120,000 |
| Erm Government Affairs | Consultant | 18 SOUTH TAMARACK DR, Brielle, NJ 08730 | $120,000 |
| Kaplin Stewart | Legal Services | 910 HARVEST DRIVE, Blue Bell, PA 19422 | $106,294 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,670,504 |
| Other Expenses | $3,716,851 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,563,065 | $809,393 | - | $4,372,458 |
| Current Officers, Directors, Trustees, and Key Employees | $1,033,751 | $258,438 | - | $1,292,189 |
| All Other Expenses | $378,079 | $219,838 | - | $597,917 |
| Other Employee Benefits | $472,333 | $73,310 | - | $545,643 |
| Depreciation Depletion | $448,292 | $30,237 | - | $478,529 |
| Insurance | $372,990 | $60,467 | - | $433,457 |
| Payroll Taxes | $341,646 | $71,800 | - | $413,446 |
| Other Expenses | $258,199 | $8,642 | - | $258,199 |
| Office Expenses | $98,623 | $97,425 | - | $196,048 |
| Travel | $42,300 | $33,337 | - | $75,637 |
| Fees for Services Legal | $35,280 | $21,704 | - | $56,984 |
| Pension Plan Contributions | $25,375 | $21,393 | - | $46,768 |
| Fees for Services Accounting | - | $21,209 | - | $21,209 |
| Occupancy | $13,583 | - | - | $13,583 |
| Interest | $7,620 | - | - | $7,620 |
| Fees for Services Other | - | $6,988 | - | $6,988 |
| Total Functional Expenses | $8,646,328 | $1,741,027 | $0 | $10,387,355 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,387,355 |
| Total Expenses per Audited Statements | $10,387,355 |
| Total Expenses per Form 990 | $10,387,355 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Debarri | Son Former CEO | Payroll | No | $160,552 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $466,383 |
| Capitalized Lease Obligations | $48,423 |
“No committees have the authority to act on behalf of the governing body.”
“The 990 is made available to all board members and is reviewed by management and the corporate attorney before filing with the irs.”
“The organization discusses its conflict of interests policy at annual board meetings and requires board members to disclose any potential conflicts.”
“The ceo salary is approved by the board using market data of similar organizations.”
“Governing documents made available upon request.”
“The kintock group is dedicated to the development and provision of programs to assist offenders to lead satisfying and law-abiding lives in the community. Our community corrections programs are based on the belief that people have the capacity to change. This positive change is fostered by our services that address the holistic needs of participants.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 847675 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 973569 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2176342 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2017086 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE KINTOCK GROUP IS DEDICATED TO THE DEVELOPMENT AND PROVISION OF PROGRAMS TO ASSIST OFFENDERS TO LEAD SATISFYING AND LAW-ABIDING LIVES IN THE COMMUNITY. OUR COMMUNITY CORRECTIONS PROGRAMS ARE BASED ON THE BELIEF THAT PEOPLE HAVE THE CAPACITY TO CHANGE. THIS POSITIVE CHANGE IS FOSTERED BY OUR SERVICES THAT ADDRESS THE HOLISTIC NEEDS OF PARTICIPANTS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 219838 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 378079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 597917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PRIYA RAJA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106871336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 580 VIRGINIA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 258438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1033751 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1292189 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 748943 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 251354 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 106294 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 E 52ND STREET N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3636 BIRCH ST STE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10463 COUNTRY ROAD 115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 18 SOUTH TAMARACK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 910 HARVEST DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | PO BOX 3037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEWPORT BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OXFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BRIELLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BLUE BELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 34484 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19422 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SUMMIT FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MORRIS COMPANY LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CRITICAL CONNECTIONS CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | ERM GOVERNMENT AFFAIRS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | KAPLIN STEWART |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ERC CREDIT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 206205 |
| IRS990/CYOtherExpensesAmt | 0 | 3716851 |
| IRS990/CYOtherRevenueAmt | 0 | 136288 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9710190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -258200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6670504 |
| IRS990/CYTotalExpensesAmt | 0 | 10387355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10129155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30237 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 448292 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 478529 |
| IRS990/Desc | 0 | KINTOCK PROVIDES RESIDENTIAL AND DAYTIME PROGRAMS TO HELP OFFENDERS ACQUIRE MARKETABLE JOB SKILLS, SEEK AND OBTAIN EMPLOYMENT, RETAIN THEIR JOBS, AND MAKE A SMOOTH ADJUSTMENT TO FAMILY, NEIGHBORHOOD AND COMMUNITY LIFE. KINTOCK PROGRAMS OFFER ALTERNATIVES TO INCARCERATION FOR PAROLEES BY OFFERING THEM STRUCTURED SERVICES AND TREATMENT IN RESIDENTIAL, AS WELL AS OUTPATIENT SETTINGS. KINTOCK PROGRAMS ARE MULTI-PURPOSE PROJECTS THAT ENCOMPASS WELL-DEFINED ACCOUNTABILITY PARAMETERS, EDUCATIONAL AND TREATMENT SERVICES, AND THAT PROMOTE THE DEVELOPMENT OF LIFE SKILLS. KINTOCK SERVED AN AVERAGE OF 329 RESIDENTS PER DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 154 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8646328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21209 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21209 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21704 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 35280 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56984 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6988 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6988 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTER SIMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRIYA RAJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRETCHEN WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL TAGGINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN MULQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DESIREE PRESSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTAL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELANIE BERTHOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH OREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAM PENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE DEBARRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN B LIVELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES D POWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 306612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 276370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 225474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 230629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 214494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 155645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 158797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 163316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 157806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 145030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/TitleTxt | 0 | PRESIDENT/CE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CORP DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CORP DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CORP DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CORP DIR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD |
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| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 76472 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 372990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 433457 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7620 |
| IRS990/InterestGrp/TotalAmt | 0 | 7620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 206205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 206205 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9296766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18655005 |
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| IRS990/LobbyingActivitiesInd | 0 | false |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE KINTOCK GROUP IS DEDICATED TO THE DEVELOPMENT AND PROVISION OF PROGRAMS TO ASSIST OFFENDERS TO LEAD SATISFYING AND LAW-ABIDING LIVES IN THE COMMUNITY. OUR COMMUNITY CORRECTIONS PROGRAMS ARE BASED ON THE BELIEF THAT PEOPLE HAVE THE CAPACITY TO CHANGE. THIS POSITIVE CHANGE IS FOSTERED BY OUR SERVICES THAT ADDRESS THE HOLISTIC NEEDS OF PARTICIPANTS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 39596 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32682388 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32682388 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 13583 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 196048 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 463811 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 472333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 545643 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 789211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 391196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 374785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 258199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 789211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 398042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 383427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 258199 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 807754 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 514806 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 136288 |
| IRS990/OtherRevenueTotalAmt | 0 | 136288 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3563065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4372458 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8062589 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 341646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 413446 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21393 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25375 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46768 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 147534 |
| IRS990/PrincipalOfficerNm | 0 | WALTER SIMPKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 417326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9292864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 417326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1614807 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 200571 |
| IRS990/PYOtherExpensesAmt | 0 | 3753641 |
| IRS990/PYOtherRevenueAmt | 0 | 156626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8896096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1054810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6059649 |
| IRS990/PYTotalExpensesAmt | 0 | 9813290 |
| IRS990/PYTotalRevenueAmt | 0 | 10868100 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -258200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9710190 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7696194 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14222573 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1614807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1296692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2987971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 206205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 446851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9710190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8896096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7903557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7289421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9686365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43485629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 206205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 200571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 446851 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 136288 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156626 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95053 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128939 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 617906 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97790 |
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