Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2654908
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$11,086,854
Up $2,973,460 (+37%) from 2016
Net Assets
Down-$428,721
Down $552,451 (-446%) from 2016
Liabilities
Up$11,515,575
Up $3,525,911 (+44%) from 2016
Revenue
Up$53,706,511
Up $1,456,268 (+2.8%) from 2016
Expenses
Down$54,258,962
Down $957,341 (-1.7%) from 2016
Net Income
Up-$552,451
Up $2,413,609 (+81%) from 2016
Kidspeace is a 135-year-old healthcare nonprofit that is dedicated to providing hope, help, and healing to children, families and communities. Continued on schedule "o".with 38 centers across the country, this national organization helps thousands of children each day through life-saving treatment, and reaches millions more kids and families each year with prevention and public education campaigns designed to help kids avoid and overcome the kinds of crises that can strike any child. Founded in bethlehem, pa, kidspeace has more than a century of experience in healing and guiding children through disasters, personal traumas, family problems, abuse, neglect, depression, and, today, the many stresses of modern life. Kidspeace exists to give kids peace.
Treatment center for children facing crisis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $8,083,319 | $11,067,079 | ▲ $2,983,760 |
| Cash and Non-Interest-Bearing Accounts | $20,075 | $19,775 | ▼ $300 |
| Savings and Temporary Cash Investments | $10,000 | - | - |
| Total Assets | $8,113,394 | $11,086,854 | ▲ $2,973,460 |
| Liabilities | |||
| Other Liabilities | $5,750,008 | $8,551,431 | ▲ $2,801,423 |
| Accounts Payable and Accrued Expenses | $2,239,656 | $2,964,144 | ▲ $724,488 |
| Total Liabilities | $7,989,664 | $11,515,575 | ▲ $3,525,911 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $70,912 | $248,912 | ▲ $178,000 |
| Unrestricted Net Assets | $52,818 | $-677,633 | ▼ $730,451 |
| Total Net Assets Fund Balance | $123,730 | $-428,721 | ▼ $552,451 |
| Total Liabilities and Net Assets / Fund Balance | $8,113,394 | $11,086,854 | ▲ $2,973,460 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Dobrowolski | Staff Nurse | FT | $120,244 | $19,509 | $139,753 |
| Jill Schaller | Executive Vice President | FT | $127,875 | $7,503 | $135,378 |
| Chris Ferry | Secretary | PT | $102,903 | $775 | $103,678 |
| Gayle Norris | Asst. Secretary | - | - | $72,125 | $72,125 |
| Linda Degaetano | Staff Nurse | - | $2,527 | $168,667 | $2,527 |
| Name | Title |
|---|---|
| Michael Slack | President & CEO |
| Susan Leyburn | Vice President |
| Ray Culp | Director |
| William Isemann | Director |
| Gerard Gleeson | Asst. Treasurer/VP Finance |
| Michael Callan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $35,143 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $10,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $45,143 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,459,768 |
| Other Expenses | $20,799,194 |
| Total Fundraising Expense | $152,433 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,578,326 | - | - | $26,578,326 |
| Fees for Services Management | $2,889,847 | $5,110,159 | $152,433 | $8,152,439 |
| Other Employee Benefits | $4,494,247 | - | - | $4,494,247 |
| Occupancy | $1,418,703 | $940,376 | - | $2,359,079 |
| Payroll Taxes | $2,005,852 | - | - | $2,005,852 |
| All Other Expenses | $615,547 | $674,444 | - | $1,289,991 |
| Other Expenses | $825,116 | - | - | $825,116 |
| Travel | $667,022 | - | - | $667,022 |
| Fees for Services Other | $524,406 | - | - | $524,406 |
| Office Expenses | $272,493 | $166,497 | - | $438,990 |
| Current Officers, Directors, Trustees, and Key Employees | $381,336 | - | - | $381,336 |
| Fees for Services Legal | - | $28,532 | - | $28,532 |
| Advertising | $9,212 | - | - | $9,212 |
| Conferences and Meetings | - | $3,597 | - | $3,597 |
| Pension Plan Contributions | $7 | - | - | $7 |
| Total Functional Expenses | $47,182,924 | $6,923,605 | $152,433 | $54,258,962 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $54,320,372 |
| Expenses per Audited Statements | $54,258,962 |
| Total Expenses per Form 990 | $54,258,962 |
| Expenses Not Reported on Form 990 | $61,410 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $10,395 |
| Fundraising Gross Income | $10,248 |
| Fundraising Direct Expenses | $9,318 |
| Gaming Direct Expenses | $600 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Jingle in July | $7,616 | $7,398 | $2,857 | $4,541 |
| Total Events | $7,616 | $7,398 | $3,770 | $3,628 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $8,551,431 |
“Kidspeace corporation (kpc) is the sole member of kidspeace national centers for kids in crisis (knc).”
“As the sole member, kpc has the power to select the board of directors and remove any directors at any time.”
“Any by-law amendments must be approved by the board of directors of the sole member, kpc.”
“The form 990 was reviewed in detail by management of kidspeace. The board of directors elected to delegate the review of the form 990 to the finance committee, which contains 7 members of the board of directors. Copies of the form 990 along with all of the schedules are sent to the finance committee prior to filing. Additionally, the form 990 is made available to all board members prior to filing.”
“Members of the board of directors and the senior leadership team are required to sign an annual conflict of interest statement. After completion by the member, the form is sent to the vice president of compliance for review. Depending on the findings of the vice president, the potential conflict may be taken to the compliance committee for review and final decision.”
“The executive committee of the kpc board of directors consists of independent directors, and has responsibility to review and give approval of the compensation for the ceo and other top management positions. Periodically the committee engages an outside compensation consultant to conduct an independent analysis of base compensation and total cash compensation for the key management positions. This analysis may include a competitive market assessment for each position compared to organizations of similar size in healthcare and other not-for-profit sectors to ensure compensation does not exceed fair market value. Nationally published surveys and form 990's from other not-for-profits organizations may be included in the study. The review and approval of compensation is documented in the minutes of the executive committee meetings.”
“The form 990 is available to the public upon request. Other organizational documents, financial statements and the conflict of interest policy are available to the public upon written request demonstrating a sufficient business purpose.”
“In 2017, some 11,165 children suffering from abuse, neglect, and emotional trauma found comfort and healing through a network of kidspeace programs and services. - quality outcomes: kidspeace programs and services are research-based and annual outcomes studies are conducted to ensure our programs are of the highest caliber. In 2017, kidspeace kids were asked to rate how well kidspeace embodies the principles of our model of care. Children responded positively about their: > sense of dignity: 92% > feeling of safety: 87% > sense of belonging: 85% > feelings of empowerment: 84% > development of character: 84% > transformation and growth: 96% - kidspeace residential programs: kidspeace offers a wide range of residential treatment programs at its three residential campuses in pennsylvania, georgia, and maine. The programming at the campuses features trauma-informed evidence-based clinical approaches, applied behavior analysis (aba), recreational and creative therapies, life skill enrichment, and education services. Staffed by medical professionals, social workers, psychologists, nutritionists, therapists, and caring counselors, the programs help children heal while building confidence and competence to make healthy choices for brighter futures. These campuses strive to give the best to kids who have been through the worst, with world-class facilities including home-like living quarters, athletic fields, swimming pools, and state-of-the-art learning facilities. In 2017, kidspeace residential programs served 613 kids from around the country. - kidspeace psychiatric hospital: this national resource, located in eastern pennsylvania and convenient to new york, washington d.c., and philadelphia, helped nearly 2,300 kids in 2017. The hospital is a private, not-for-profit facility caring for young people in serious emotional distress. It specializes in caring for children, pre-adolescents, adolescents, and young adults through programs custom-designed to meet each patient's specific needs, from severe trauma and depression to emotional challenges prompted by autism or lower intellectual functioning. Patients in the hospital benefit from on-site school services, which ensure that children maintain academic progress while they work to overcome crises. - kidspeace foster care: more than 1,462 children found help in 2017 through kidspeace's 26 foster care offices. Our foster-care program is specifically designed for children who have endured or face crises in their birth homes. Unlike traditional foster care, our programs recruit, intensively train and support foster families to respond to the special needs of our children. Foster families receive 24-hour, seven-day-a-week assistance from on-call professionals. Some of our locations are licensed to provide adoption services to children of all ages. - educational services: children in emotional crisis, whether caused by trauma, problems in the family, or a personal issue, find it difficult to concentrate on learning. Kidspeace operates five licensed schools in three states to help keep youngsters on track in the single most important social and developmental area in their lives. The kidspeace school system provides a complete education for children in our residential and hospital programs, from 1st through 12th grade. It guarantees all credits they would earn in a public or private school. Our school system professionals work closely with residential staff, parents, referral sources, and the child to ensure the most effective education and treatment possible. In 2017, kidspeace schools saw the vast majority of their students meet or exceed academic achievement standards in their respective states. - community programs: wherever possible, kidspeace seeks to keep children close to home and the people who love them. In 2017, kidspeace community-based programs offered a wide range of services to more than 6,500 children and their families, including outpatient, family-based, and in-home therapies”
“Kidspeace national centers for kids in crisis is an affiliate in a group of which kidspeace corporation (kpc) is considered a common pay agent for vendors. Kpc files all 1099s under its ein - 23-1353394.”
“The internal revenue service recognizes kidspeace and its sole corporate members as an exempt organization for federal income tax purposes under section 501(c)(3) of the internal revenue code. Kidspeace follows the accounting guidance for uncertainties in income tax positions, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Kidspeace does not believe its consolidated financial statements include any material uncertain tax positions.”
“Fundraising & gaming expenses -9,918.”
“Fundraising & gaming expenses 9,918.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2239656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2964144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8083319 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11067079 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TREATMENT CENTER FOR CHILDREN FACING CRISIS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9212 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9212 |
| IRS990/AllOtherContributionsAmt | 0 | 190044 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 674444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 615547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1289991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GERARD GLEESON VP FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6107998038 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4085 INDEPENDENCE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHNECKSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18078 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 381336 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 381336 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3597 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3597 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7448 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 197492 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 20799194 |
| IRS990/CYOtherRevenueAmt | 0 | 197383 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53311636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -552451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33459768 |
| IRS990/CYTotalExpensesAmt | 0 | 54258962 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 152433 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 53706511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RESIDENTIAL MENTAL HEALTH TREATMENT: RESIDENTIAL CARE AND EDUCATION FOR CHILDREN FACING CRISIS AGES 6-18; SERVICES INCLUDE COUNSELING, ART/MUSIC THERAPY, RECREATION FACILITIES; ALL OF THESE ARE PROVIDED IN A SAFE & SECURE ENVIRONMENT TO ENSURE CLIENTS OVERCOME CRISIS (104,391 DAYS). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 32760662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28532 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28532 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 152433 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5110159 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2889847 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8152439 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 524406 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 524406 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19509 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM ISEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY CULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN LEYBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL SCHALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL CALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERARD GLEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS FERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAYLE NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA DEGAETANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY DOBROWOLSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 127875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 120244 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 134863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 173821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 228713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 167593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 64244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 151470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 28583 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST. TREASURER/VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | STAFF NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | STAFF NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 7448 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9318 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10248 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 600 |
| IRS990/GamingGrossIncomeAmt | 0 | 10395 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 53716429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 210 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 210 |
| IRS990/MissionDesc | 0 | KIDSPEACE IS A 135-YEAR-OLD HEALTHCARE NONPROFIT THAT IS DEDICATED TO PROVIDING HOPE, HELP, AND HEALING TO CHILDREN, FAMILIES AND COMMUNITIES. CONTINUED ON SCHEDULE "O".WITH 38 CENTERS ACROSS THE COUNTRY, THIS NATIONAL ORGANIZATION HELPS THOUSANDS OF CHILDREN EACH DAY THROUGH LIFE-SAVING TREATMENT, AND REACHES MILLIONS MORE KIDS AND FAMILIES EACH YEAR WITH PREVENTION AND PUBLIC EDUCATION CAMPAIGNS DESIGNED TO HELP KIDS AVOID AND OVERCOME THE KINDS OF CRISES THAT CAN STRIKE ANY CHILD. FOUNDED IN BETHLEHEM, PA, KIDSPEACE HAS MORE THAN A CENTURY OF EXPERIENCE IN HEALING AND GUIDING CHILDREN THROUGH DISASTERS, PERSONAL TRAUMAS, FAMILY PROBLEMS, ABUSE, NEGLECT, DEPRESSION, AND, TODAY, THE MANY STRESSES OF MODERN LIFE. KIDSPEACE EXISTS TO GIVE KIDS PEACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 123730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -428721 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 930 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 930 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9795 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9795 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 45143 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 940376 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1418703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2359079 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 166497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 272493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 438990 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4494247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4494247 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT FAMILY COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PHYSICIAN FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3246002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1738967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1515841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 825116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3246002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1738967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1515841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 825116 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5750008 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8551431 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOSTER CARE RESERVE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CLOTHING REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 183410 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 183410 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3038 |
| IRS990/OtherRevenueTotalAmt | 0 | 186658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26578326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26578326 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2005852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2005852 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CALLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53261636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53261636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KIDSHAVEN - THIS PROGRAM PROVIDES SHORT TERM COUNSELING, EDUCATION AND HOUSING TO CHILDREN/ADOLESCENTS IN THE REFUGEE POPULATION WHO CROSS INTERNATIONAL BORDERS INTO THE UNITED STATES. THE GOAL OF THE PROGRAM IS REUNIFICATION OF THESE CHILDREN WITH FAMILY MEMBERS WHO LIVE IN THE UNITED STATES (18,596 DAYS). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8027232 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9609636 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOSTER CARE PROGRAMS: COMMUNITY FOSTER CARE FOR CHILDREN FACING CRISIS (69,277 DAYS). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6395030 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7965471 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUTPATIENT MENTAL HEALTH TREATMENT PROGRAMS: OUTPATIENT THERAPY FOR CHILDREN FACING CRISIS. SPECIFICALLY, TWO ACUTE PARTIAL HOSPITALIZATION PROGRAMS SERVICE CLIENTS IN THE LEHIGH VALLEY REGION. THIS ALLOWS A TRANSITION FROM AN INPATIENT HOSPITALIZATION TO A MORE FORMAL AND STRUCTURED TREATMENT SETTING OVER AND ABOVE WHAT OUTPATIENT PROGRAMS PROVIDE (46,328 SESSIONS). |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 208596 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 21204503 |
| IRS990/PYOtherRevenueAmt | 0 | 9838 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52031809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2966060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34011800 |
| IRS990/PYTotalExpensesAmt | 0 | 55216303 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 52250243 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -552451 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 35736529 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 190044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 208171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 674091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53311636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 52031809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50441916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51132744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47323292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 254241397 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 186658 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1934 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 188592 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 254915488 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53501680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52239980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50534000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51245412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47394416 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 254915488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53688338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 52241914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50534000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51245412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47394416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 255104080 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 51492 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 51492 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 61410 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 54258962 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8551431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -9918 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 51492 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -9918 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 53716429 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE RECOGNIZES KIDSPEACE AND ITS SOLE CORPORATE MEMBERS AS AN EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. KIDSPEACE FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. KIDSPEACE DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING & GAMING EXPENSES -9,918. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING & GAMING EXPENSES 9,918. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 54258962 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8551431 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 53706511 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 53767921 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 54320372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5K JINGLE IN JULY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 7616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 500 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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