Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2014 • EIN 25-1729710
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$6,339,244
Down $493,589 (-7.2%) from 2013
Net Assets
Down$3,694,798
Down $29,779 (-0.8%) from 2013
Liabilities
Down$2,644,446
Down $463,810 (-15%) from 2013
Revenue
$18,797,840
No earlier filing loaded for comparison.
Expenses
Up$18,827,682
Up $695,871 (+3.8%) from 2013
Net Income
-$29,842
No earlier filing loaded for comparison.
The purpose of a second chance, inc. Shall be to promote permanency for all children through social services and to provide supportive services to birth families for the purpose of family preservation and reunification.
To strengthen and preserve healthy kinship families for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,911,777 | $3,136,417 | ▲ $224,640 |
| Accounts Receivable | $3,183,030 | $2,093,455 | ▼ $1,089,575 |
| Savings and Temporary Cash Investments | $567,735 | $961,266 | ▲ $393,531 |
| Prepaid Expenses and Deferred Charges | $96,763 | $79,951 | ▼ $16,812 |
| Inventories for Sale or Use | $5,302 | $7,269 | ▲ $1,967 |
| Cash and Non-Interest-Bearing Accounts | $1,500 | $1,500 | → $0 |
| Total Assets | $6,832,833 | $6,339,244 | ▼ $493,589 |
| Other Assets Total | $66,726 | $59,386 | ▼ $7,340 |
| Liabilities | |||
| Deferred Revenue | $1,300,000 | $1,300,000 | → $0 |
| Accounts Payable and Accrued Expenses | $1,414,530 | $1,043,155 | ▼ $371,375 |
| Unsecured Notes Loans Payable | $393,726 | $301,291 | ▼ $92,435 |
| Total Liabilities | $3,108,256 | $2,644,446 | ▼ $463,810 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,723,576 | $3,693,548 | ▼ $30,028 |
| Temporarily Rstr Net Assets | $1,001 | $1,250 | ▲ $249 |
| Total Net Assets Fund Balance | $3,724,577 | $3,694,798 | ▼ $29,779 |
| Total Liabilities and Net Assets / Fund Balance | $6,832,833 | $6,339,244 | ▼ $493,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,628,051 | $1,041,601 | $3,669,652 |
| Equipment | $302,305 | $975,741 | $1,278,046 |
| Other Land Buildings | $55,317 | $592,358 | $647,675 |
| Land | $131,671 | - | $131,671 |
| Leasehold Improvements | $19,073 | $17,182 | $36,255 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Sharon Mcdaniel | President & CEO | FT | $162,916 | $29,377 | $192,293 |
| Bryan Ulishney | Sr Executive VP, Treasurer | FT | $136,636 | $22,599 | $159,235 |
| Paul Trunzo | VP of Finance | FT | $114,237 | $11,817 | $126,054 |
| Brace Lowe | Sr Executive VP | FT | $120,418 | $4,174 | $124,592 |
| Name | Title |
|---|---|
| Lisa Holt | Chairperson |
| Chuck Herring | Board Member |
| Jeffrey Worthy | Board Member |
| Sara Adams | Board Member |
| Sonia Thomas | Board Member |
| Rosanne Casciato | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $249,927 |
| Total Noncash Contributions | 1 | $249,927 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,534,624 |
| Grants and Similar Amounts Paid | $7,077,962 |
| Other Expenses | $3,215,096 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $7,072,092 | - | - | $7,072,092 |
| Other Salaries and Wages | $5,417,544 | $1,250,549 | - | $6,668,093 |
| Other Employee Benefits | $750,416 | $164,910 | - | $915,326 |
| Travel | $554,041 | $112,305 | - | $666,346 |
| Payroll Taxes | $461,754 | $132,120 | - | $593,874 |
| Occupancy | $464,961 | $20,460 | - | $485,421 |
| Fees for Services Other | $415,126 | $54,765 | - | $469,891 |
| Current Officers, Directors, Trustees, and Key Employees | - | $349,355 | - | $349,355 |
| Depreciation Depletion | $179,285 | $111,523 | - | $290,808 |
| Information Technology | $203,880 | $6,328 | - | $210,208 |
| All Other Expenses | $158,202 | - | - | $158,202 |
| Office Expenses | $138,637 | $6,183 | - | $144,820 |
| Conferences and Meetings | $64,867 | $58,039 | - | $122,906 |
| Fees for Services Legal | - | $122,310 | - | $122,310 |
| Fees for Services Accounting | - | $75,529 | - | $75,529 |
| Insurance | $58,119 | - | - | $58,119 |
| Other Expenses | $34,709 | $318 | - | $35,027 |
| Interest | $20,036 | $1,944 | - | $21,980 |
| Pension Plan Contributions | $6,202 | $1,774 | - | $7,976 |
| Grants to Domestic Orgs | $5,870 | - | - | $5,870 |
| Total Functional Expenses | $16,315,526 | $2,512,156 | $0 | $18,827,682 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,827,682 |
| Total Expenses per Audited Statements | $18,827,682 |
| Total Expenses per Form 990 | $18,827,682 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 25-1807050 | - | 501(c)(3) | Program Operations | $5,870 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Brace Lowe, Sr Executive Vp | Security Guard | No | $117,505 |
“The 990 is reviewed and approved by the finance committee of the board of directors, the executive senior vice president of finance and vice president of finance. The final 990 is sent to the full board prior to submission.”
“The organization has all board members and officers sign a conflict of interest disclosure statement annually. At that time the policy is reviewed for all board members and officers.”
“The compensation of the top management official, officers and key employees of the organization are reviewed on a yearly basis. Comparable data is gathered to determine reasonableness. This information is provided to and reviewed by the finance committee annually during the budget approval process.”
“All forms are available upon request.”
“The public can contact bryan ulishney, senior executive vice president, to set up a convenient time to examine public documents.”
“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken a position that is uncertain. An uncertain position is defined as one in which there is a 50% or greater likelihood that the position will not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2014, there are no uncertain tax positions taken or expected to be taken. The organization has recognized no interest or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2010.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1414530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1043155 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3183030 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2093455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN AND PRESERVE HEALTHY KINSHIP FAMILIES FOR CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 280071 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 158202 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 158202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRYAN ULISHNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4123420600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8350 FRANKSTOWN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 349355 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 349355 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 58039 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 64867 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 122906 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 295071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7077962 |
| IRS990/CYInvestmentIncomeAmt | 0 | 911 |
| IRS990/CYOtherExpensesAmt | 0 | 3215096 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18501858 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8534624 |
| IRS990/CYTotalExpensesAmt | 0 | 18827682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18797840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1300000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1300000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 111523 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 179285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 290808 |
| IRS990/Desc | 0 | KINSHIP FOSTER CARE- SUBCONTACT WITH ALLEGHENY COUNTY CHILDREN, YOUTH AND FAMILIES FOR ADMINISTERING KINSHIP FOSTER CARE SERVICES. THIS PROGRAM, THE AGENCIES PREMIER KINSHIP PROGRAM, PROVIDES DIRECT CASEWORK AND SUPPORT SERVICES BY HELPING KINSHIP CAREGIVERS MEET THE FOSTER CARE REQUIREMENTS OF THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE, ALLEGHENY COUNTY AND ASCI THROUGH: ASSESSMENT AND MONITORING OF FAMILIES; ORIENTATION AND TRAINING OF CAREGIVERS; CERTIFICATION AND RECERTIFICATION OF KINSHIP HOMES; AND AFTERCARE ASSISTANCE. WHILE THE GOAL IS IDEALLY REUNIFICATION OF THE CHILD WITH THEIR BIRTH FAMILY, ALTERNATIVE PERMANENCY OPTIONS ARE EXPLORED, AS APPROPRIATE, INCLUDING ADOPTION AND SUBSIDIZED PERMANENT LEGAL CUSTODIANSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 238 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11438678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75529 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75529 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 122310 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 122310 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54765 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 415126 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 469891 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11817 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSANNE CASCIATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SONIA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY WORTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR SHARON MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN ULISHNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRACE LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL TRUNZO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 188119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 155061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 120418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 114237 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SR EXECUTIVE VP, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SR EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 5527882 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7072092 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7072092 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5870 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5870 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18797840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6328 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 203880 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 210208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58119 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1944 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20036 |
| IRS990/InterestGrp/TotalAmt | 0 | 21980 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5302 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7269 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 911 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 911 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2626882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2911777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3136417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5763299 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO STRENGTHEN AND PRESERVE HEALTHY KINSHIP FAMILIES FOR CHILDREN. A SECOND CHANCE, INC. ("ASCI") BELIEVES THAT KINSHIP CARE PROVIDES STABILITY AND CONTINUITY TO CHILDREN, ALLOWING THEM TO MAINTAIN THEIR CULTURAL IDENTITY AND CONTACT WITH FAMILY THROUGH PLACEMENT WITH RELATIVES OR FRIENDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3724577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3694798 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 259614 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20460 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 464961 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 485421 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6183 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 138637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 144820 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66726 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59386 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 164910 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 750416 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 915326 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31652 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35027 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1250549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5417544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6668093 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 132120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 461754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 593874 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1774 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6202 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7976 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96763 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79951 |
| IRS990/PrincipalOfficerNm | 0 | DR SHARON MCDANIEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 63 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE WIDE ADOPTION NETWORK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18164858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 337000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18164858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 337000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER CARE- SUBCONTRACT WITH PHILADELPHIA DEPARTMENT OF HUMAN SERVICES FOR ADMINISTERING FOSTER CARE SERVICES TO KINSHIP AND GENERAL FOSTER CARE FAMILIES. IN ADDITION, ASCI PROVIDES FAMILY GROUP DECISION MAKING SERVICES TO FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4426849 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1543985 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5171117 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STATE WIDE ADOPTION NETWORK IN ALLEGHENY COUNTY AND THE CITY OF PHILADELPHIA- PROVIDES SERVICES TO ASSIST BOTH FAMILIES AND CHILDREN TOWARDS DEFINED PERMANENCY GOALS. SERVICES INCLUDE: CHILD AND FAMILY PREPARATION; CHILD AND FAMILY PROFIILES; ADOPTION FINALIZATIONS; AND POST-PERMANENCY SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 261514 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 225 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 337000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 188485 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 5870 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 243444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11857 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7227530 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1014 |
| IRS990/PYOtherExpensesAmt | 0 | 2599124 |
| IRS990/PYOtherRevenueAmt | 0 | 38069 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18094219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8305157 |
| IRS990/PYTotalExpensesAmt | 0 | 18131811 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18145159 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29842 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 15000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12750297 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 567735 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 961266 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 295071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 563583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18501858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18102219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17248976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16269474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16940880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 87063407 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 38069 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 892 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 38961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3698 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 87665951 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18796929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18152145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17262823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16297468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17156586 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 87665951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 18797840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 18153159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17263158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16298070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17157422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 87669649 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2628051 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1041601 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3669652 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 302305 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 975741 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1278046 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18827682 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 131671 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 131671 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19073 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17182 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 592358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 647675 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18797840 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN A POSITION THAT IS UNCERTAIN. AN UNCERTAIN POSITION IS DEFINED AS ONE IN WHICH THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3136417 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18827682 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.