Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,570,105
No earlier filing loaded for comparison.
Net Assets
$9,715,686
No earlier filing loaded for comparison.
Liabilities
$854,419
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,801,504
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 385251 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 302181 |
| IRS990/AccountsReceivable/BOY | 0 | 1390179 |
| IRS990/AccountsReceivable/EOY | 0 | 1460022 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY CORRECTIONS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2010 RENAISSANCE BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KING OF PRUSSIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19406 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 59375 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 243453 |
| IRS990/AllOtherExpenses/Total | 0 | 302828 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 768276 |
| IRS990/CashNonInterestBearing/EOY | 0 | 975681 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 287478 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 953360 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1240838 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 277475 |
| IRS990/CompDisqualPersons/Total | 0 | 277475 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 305 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1602 |
| IRS990/ConferencesMeetings/Total | 0 | 1907 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 13 SPRING HILL DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1243 CREEKWOOD DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3 PRESIDENTIAL DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 6634 KETTLE COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BRICKTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WARMINSTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BERLIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SAN JOSE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 08724 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 18974 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 08009 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 95120 |
| IRS990/ContractorCompensation/Compensation | 0 | 555183 |
| IRS990/ContractorCompensation/Compensation | 1 | 150000 |
| IRS990/ContractorCompensation/Compensation | 2 | 135996 |
| IRS990/ContractorCompensation/Compensation | 3 | 120000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ERM GOVT AFFAIRS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | MELLOR CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | MCHUGH AND ASSOCIATES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | RAY P GUZICKI |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29207 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 626200 |
| IRS990/DepreciationDepletion/Total | 0 | 655407 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 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 272 RESIDENTS PER DAY IN ITS WORK RELEASE PROGRAMS IN PHILADELPHIA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6786408 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10204 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2749 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12953 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11315 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3009 |
| IRS990/FeesForServicesLegal/Total | 0 | 14324 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID D FAWKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE BOTTOMLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN B LIVELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES D POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANE DEBARRI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN R TORDINI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RITA PACKARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PENNY YOCUM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GRETCHEN WISEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN BLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MABLE WELBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL KUHN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KIMBERLY FOLLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PRIYA RAJI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | EMIL CASTAGNA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAVID LAUDER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 31457 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 11577 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4527 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5231 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 393 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 5301 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 2502 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5128 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2498 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 3265 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 1513 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 746859 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 206501 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 196046 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 77087 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 14345 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 157475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 136972 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 135893 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 112323 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 108013 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 100409 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 80922 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 65890 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF ADMIN |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD SECRET |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD SECRET |
| IRS990/Form990PartVIISectionA/Title | 9 | SR VP |
| IRS990/Form990PartVIISectionA/Title | 10 | CORP VP |
| IRS990/Form990PartVIISectionA/Title | 11 | VP OF HR |
| IRS990/Form990PartVIISectionA/Title | 12 | CORP DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 13 | VP STRATEGIC |
| IRS990/Form990PartVIISectionA/Title | 14 | CORP CONTROL |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 8831819 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5047 |
| IRS990/Insurance/ProgramServices | 0 | 174731 |
| IRS990/Insurance/Total | 0 | 179778 |
| IRS990/Interest/ProgramServices | 0 | 14778 |
| IRS990/Interest/Total | 0 | 14778 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35455 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35455 |
| IRS990/InvestmentIncomePriorYear | 0 | 9218 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35455 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 804563 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1041887 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7035312 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8379930 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2011515 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1344618 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMMUNITY CORRECTIONS |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 237743 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 106909 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID FAWKNER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9715686 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 160 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 52454 |
| IRS990/Occupancy/ProgramServices | 0 | 292440 |
| IRS990/Occupancy/Total | 0 | 344894 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 41008 |
| IRS990/OfficeExpenses/Total | 0 | 52639 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 340362 |
| IRS990/OtherAssetsTotal/EOY | 0 | 452251 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 95935 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 503659 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 599594 |
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| IRS990/OtherExpensesCurrentYear | 0 | 2890955 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES PURCHASED |
| IRS990/OtherExpenses/Description | 4 | CONSULTING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6093 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 170 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 88703 |
| IRS990/OtherExpenses/ProgramServices | 0 | 499521 |
| IRS990/OtherExpenses/ProgramServices | 1 | 286847 |
| IRS990/OtherExpenses/ProgramServices | 2 | 224247 |
| IRS990/OtherExpenses/ProgramServices | 3 | 142458 |
| IRS990/OtherExpenses/ProgramServices | 4 | 26195 |
| IRS990/OtherExpenses/Total | 0 | 499521 |
| IRS990/OtherExpenses/Total | 1 | 292940 |
| IRS990/OtherExpenses/Total | 2 | 224417 |
| IRS990/OtherExpenses/Total | 3 | 142458 |
| IRS990/OtherExpenses/Total | 4 | 114898 |
| IRS990/OtherLiabilities/BOY | 0 | 811108 |
| IRS990/OtherLiabilities/EOY | 0 | 445329 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 4847547 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5234888 |
| IRS990/OtherRevenueCurrentYear | 0 | 91249 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | WAGE SUBSIDY INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 67038 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 23511 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 700 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 67038 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 23511 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 700 |
| IRS990/OtherRevenuePriorYear | 0 | 52866 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 272653 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2096819 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2369472 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 62640 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 328857 |
| IRS990/PayrollTaxes/Total | 0 | 391497 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5068 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26605 |
| IRS990/PensionPlanContributions/Total | 0 | 31673 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 104811 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60758 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 8705115 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8825534 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8705115 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8705115 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 8705115 |
| IRS990/RevenuesLessExpensesCY | 0 | 1030315 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 794550 |
| IRS990/SalariesEtcCurrentYear | 0 | 4910549 |
| IRS990/SalariesEtcPriorYear | 0 | 4803982 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 35455 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9218 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 20031 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 117652 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 182750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8796364 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8825534 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8681515 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8157792 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8412742 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 42873947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 35455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 20031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 117652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 182750 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 102712 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 52866 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 45003 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 43677 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 61354 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 305612 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 42873947 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8796364 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8825534 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8681515 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8157792 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8412742 |
| IRS990ScheduleA/Total509/Total | 0 | 42873947 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8934531 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8887618 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8726912 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8221500 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8591748 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 43362309 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.