Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$33,205,202
Up $2,191,327 (+7.1%) from 2019
Net Assets
Up$30,729,924
Up $926,720 (+3.1%) from 2019
Liabilities
Up$2,475,278
Up $1,264,607 (+104%) from 2019
Revenue
Down$9,839,553
Down $1,917,814 (-16%) from 2019
Expenses
Up$8,912,833
Up $333,629 (+3.9%) from 2019
Net Income
Down$926,720
Down $2,251,443 (-71%) from 2019
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 | |||
| Other Notes and Loans Receivable, Net | $19,953,884 | $21,636,908 | ▲ $1,683,024 |
| Savings and Temporary Cash Investments | $5,802,008 | $6,440,185 | ▲ $638,177 |
| Land, Buildings, and Equipment, Net | $2,893,303 | $2,816,051 | ▼ $77,252 |
| Accounts Receivable | $2,078,869 | $1,794,491 | ▼ $284,378 |
| Prepaid Expenses and Deferred Charges | $261,011 | $491,024 | ▲ $230,013 |
| Total Assets | $31,013,875 | $33,205,202 | ▲ $2,191,327 |
| Other Assets Total | $24,800 | $26,543 | ▲ $1,743 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $336,854 | $1,591,920 | ▲ $1,255,066 |
| Accounts Payable and Accrued Expenses | $621,327 | $713,154 | ▲ $91,827 |
| Other Liabilities | $252,490 | $170,204 | ▼ $82,286 |
| Total Liabilities | $1,210,671 | $2,475,278 | ▲ $1,264,607 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,803,204 | $30,729,924 | ▲ $926,720 |
| Total Net Assets Fund Balance | $29,803,204 | $30,729,924 | ▲ $926,720 |
| Total Liabilities and Net Assets / Fund Balance | $31,013,875 | $33,205,202 | ▲ $2,191,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,995 | $5,407,668 | $5,411,663 |
| Equipment | $877,488 | $1,543,872 | $2,421,360 |
| Buildings | $1,558,241 | $504,426 | $2,062,667 |
| Other Land Buildings | $189,378 | $286,076 | $475,454 |
| Land | $186,949 | - | $186,949 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Debarri | President/ce | PT | $314,509 | $14,730 | $329,239 |
| Diane Debarri | President/CEO | - | $314,509 | $14,730 | $329,239 |
| Walter Simpkins | Chief Operat | PT | $238,707 | $3,722 | $242,429 |
| Walter Simpkins | Chief Operating Off | - | $238,707 | $3,722 | $242,429 |
| Priya Raja | Treasurer/cf | PT | $207,560 | $14,547 | $222,107 |
| Priya Raja | Treasurer/CFO | - | $207,560 | $14,547 | $222,107 |
| Gretchen Wiseman | Secretary | PT | $206,553 | $11,396 | $217,949 |
| Kathleen Mulqueen | Corp Directo | PT | $164,363 | $5,115 | $169,478 |
| Kathleen Mulqueen | Corp Director H/r | - | $164,363 | $5,115 | $169,478 |
| Michael Kuhn | Corp Directo | PT | $131,955 | $17,579 | $149,534 |
| Paul Taggines | Corp Director Fac | PT | $140,347 | $5,034 | $145,381 |
| Nicole Cucinotta | Corp Director Pub | PT | $129,239 | $13,231 | $142,470 |
| Kristal Miller | Corp Directo | PT | $130,550 | $10,124 | $140,674 |
| Deborah Oree | Director of | PT | $120,040 | $11,452 | $131,492 |
| James D Powell | Board | - | - | $2,500 | $2,500 |
| John B Livelli | Board | - | - | $2,500 | $2,500 |
| Name | Title |
|---|---|
| Jeffrey a Clayton | Board |
| Theola Myers | Board |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cbm Food Services | Food Service | 500 E 52ND STREET N, Sioux Fall, SD 57104 | $524,354 |
| Summit Food Services | Food Service | 500 E 52ND STREET N, Sioux Falls, SD 57104 | $308,466 |
| Diamond Pharmacy Services | Pharmacy | 645 KOLTER DRIVE, Indiana, PA 15701 | $123,730 |
| Critical Connections Consulting | Consultant | 10463 COUNTRY ROAD 115, Oxford, FL 34484 | $121,190 |
| Erm Government Affairs | Consultant | 18 SOUTH TAMARACK DR, Brielle, NJ 08730 | $120,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,923,830 |
| Other Expenses | $2,989,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,261,180 | $744,363 | - | $4,005,543 |
| Current Officers, Directors, Trustees, and Key Employees | $857,136 | $188,153 | - | $1,045,289 |
| All Other Expenses | $516,899 | $63,280 | - | $580,179 |
| Other Employee Benefits | $442,072 | $95,545 | - | $537,617 |
| Other Expenses | $307,345 | $2,505 | - | $309,850 |
| Payroll Taxes | $244,483 | $59,218 | - | $303,701 |
| Depreciation Depletion | $196,764 | $79,596 | - | $276,360 |
| Insurance | $215,217 | $54,658 | - | $269,875 |
| Office Expenses | $65,318 | $44,342 | - | $109,660 |
| Occupancy | - | $65,701 | - | $65,701 |
| Pension Plan Contributions | $16,279 | $15,401 | - | $31,680 |
| Travel | $12,969 | $11,606 | - | $24,575 |
| Fees for Services Accounting | - | $20,154 | - | $20,154 |
| Interest | $11,567 | - | - | $11,567 |
| Fees for Services Legal | $2,508 | $6,077 | - | $8,585 |
| Fees for Services Other | - | $3,208 | - | $3,208 |
| Total Functional Expenses | $7,330,420 | $1,582,413 | $0 | $8,912,833 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,912,833 |
| Total Expenses per Audited Statements | $8,912,833 |
| Total Expenses per Form 990 | $8,912,833 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Debarri | Son of CEO | Payroll | No | $129,170 |
| Liability | Amount |
|---|---|
| Capitalized Lease Obligations | $170,204 |
“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.”
“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 | 621327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 713154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2078869 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1794491 |
| 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 | 63280 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 516899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 580179 |
| 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 | true |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 188153 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 857136 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1045289 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 524354 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 308466 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 123730 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 121190 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 E 52ND STREET N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 500 E 52ND STREET N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 645 KOLTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10463 COUNTRY ROAD 115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 18 SOUTH TAMARACK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SIOUX FALL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | INDIANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OXFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BRIELLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 57104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 34484 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08730 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CBM FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SUMMIT FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | DIAMOND PHARMACY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | CRITICAL CONNECTIONS CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | ERM GOVERNMENT AFFAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTANT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24249 |
| IRS990/CYOtherExpensesAmt | 0 | 2989003 |
| IRS990/CYOtherRevenueAmt | 0 | 128939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9686365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 926720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5923830 |
| IRS990/CYTotalExpensesAmt | 0 | 8912833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9839553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79596 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 196764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 276360 |
| 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 377 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 | 196 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7330420 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20154 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20154 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6077 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2508 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8585 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3208 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3208 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| 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/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 4 | 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 | 14730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE DEBARRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTER SIMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PRIYA RAJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRETCHEN WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN MULQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL TAGGINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE CUCINOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTAL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH OREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN B LIVELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES D POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFREY A CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THEOLA MYERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 314509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 238707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 207560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 206553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 164363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 131955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 140347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 129239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 130550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 120040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/CF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CORP DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CORP DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CORP DIR FAC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CORP DIR PUB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CORP DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9839553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54658 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 215217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 269875 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11567 |
| IRS990/InterestGrp/TotalAmt | 0 | 11567 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24249 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7742042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2893303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2816051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10558093 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 336854 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1591920 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29803204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30729924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29803204 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30729924 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65701 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44342 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109660 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26543 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95545 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 442072 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 537617 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 128606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 670219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 195627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 314837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 307345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 670219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 324233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 314837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 309850 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 252490 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 170204 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 128939 |
| IRS990/OtherRevenueTotalAmt | 0 | 128939 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 744363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3261180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4005543 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 19953884 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 21636908 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59218 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 244483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 303701 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15401 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16279 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31680 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 261011 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 491024 |
| IRS990/PrincipalOfficerNm | 0 | WALTER SIMPKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9686365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9686365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46349 |
| IRS990/PYOtherExpensesAmt | 0 | 2978599 |
| IRS990/PYOtherRevenueAmt | 0 | 319457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11391561 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3178163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5600605 |
| IRS990/PYTotalExpensesAmt | 0 | 8579204 |
| IRS990/PYTotalRevenueAmt | 0 | 11757367 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 926720 |
| 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 | 9686365 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5802008 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6440185 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE 732,641 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 152551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9686365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11391561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10553104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12164222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9721841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 53517093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 46349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 152551 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 128939 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 319457 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121608 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93622 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69015 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 732641 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 53517093 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9686365 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11391561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10553104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12164222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9721841 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 53517093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9839553 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.