Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$388,258
Down $3,314 (-0.8%) from 2011
Net Assets
Up$51,386
Up $26,322 (+105%) from 2011
Liabilities
Down$336,872
Down $29,636 (-8.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$406,885
Up $5,785 (+1.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing housing, food, and trasnportation for the physically handicapped
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9488 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11886 |
| IRS990/AccountsReceivable/BOY | 0 | 122 |
| IRS990/AccountsReceivable/EOY | 0 | 72 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING HOUSING FOR THE PHYSICALLY HANDICAPPED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 305 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VANDERGRIFT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15690 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44413 |
| IRS990/AllOtherExpenses/Total | 0 | 44413 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15825 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11863 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38598 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 38598 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 312012 |
| IRS990/ContributionsGrantsPriorYear | 0 | 300971 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32916 |
| IRS990/DepreciationDepletion/Total | 0 | 32916 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING HOUSING FOR THE PHYSICALLY HANDICAPPED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 330326 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10034 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10034 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHELLE KOZLOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARB FARINA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBRA MASZGAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAM HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDITH MORROW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GINNY FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSEPH HESKETH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAM HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRANDON PACCHIONI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HENRY ELEFANTE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBRA MASZGAY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BARB FARINA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | EMILIA PACCHIONI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CALVIN DEEMER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOSEPH RUSNAK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RICHARD HESKETH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 17246 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 15322 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 28149 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 23426 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | FISCAL TECHNICIAN |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 312012 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 433207 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 25543 |
| IRS990/Interest/Total | 0 | 25543 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 65 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 65 |
| IRS990/InvestmentIncomePriorYear | 0 | 99 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 65 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 853605 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1127129 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 298407 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 273524 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING HOUSING FOR THE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDITH MORROW |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25064 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 51386 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4236 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 4236 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4711 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5017 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6342 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25343 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31685 |
| IRS990/OtherExpensePriorYear | 0 | 206700 |
| IRS990/OtherExpensesCurrentYear | 0 | 203536 |
| IRS990/OtherExpenses/Description | 0 | WORKMEN'S COMPENSATION |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1087 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4787 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30275 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25502 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9417 |
| IRS990/OtherExpenses/Total | 0 | 5874 |
| IRS990/OtherExpenses/Total | 1 | 30275 |
| IRS990/OtherExpenses/Total | 2 | 25502 |
| IRS990/OtherExpenses/Total | 3 | 9417 |
| IRS990/OtherLiabilities/BOY | 0 | 4711 |
| IRS990/OtherLiabilities/EOY | 0 | 5017 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10520 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 103648 |
| IRS990/OtherSalariesAndWages/Total | 0 | 114168 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3931 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9161 |
| IRS990/PayrollTaxes/Total | 0 | 13092 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1811 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3995 |
| IRS990/PensionPlanContributions/Total | 0 | 5806 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4374 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16670 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 121130 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client rents, food & transportation |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 119191 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 121130 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 26322 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 121130 |
| IRS990/RevenuesLessExpensesCY | 0 | 26322 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19161 |
| IRS990/SalariesEtcCurrentYear | 0 | 203349 |
| IRS990/SalariesEtcPriorYear | 0 | 194400 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 68133 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 81112 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 312012 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 300971 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 295846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 272893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 275156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1456878 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 459 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1364 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 579157 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1456878 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 312012 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 300971 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 295846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 272893 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 275156 |
| IRS990ScheduleA/Total170/Total | 0 | 1456878 |
| IRS990ScheduleA/TotalSupport | 0 | 1458242 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 144982 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 648338 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 793320 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19536 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 79690 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 99226 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 26322 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 26322 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 406885 |
| IRS990ScheduleD/Land/BookValue | 0 | 91507 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 91507 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17499 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 125577 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 143076 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5017 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BANK OVERDRAFT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 433207 |
| IRS990ScheduleD/TotalExpenses | 0 | 406885 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 406885 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5017 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 273524 |
| IRS990ScheduleD/TotalRevenue | 0 | 433207 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 433207 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 406885 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 433207 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of the draft 990 is provided to each executive |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | management and every voting member one week prior to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | expected filing date with a request to provide |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | comments to preparer prior to expected filing date. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization monitors employees and individuals involved with the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | organization to make sure policies are followed and enforced. It is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | the duty of the Board of Directors and the Executive Director to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ensure the policies of the organization are followed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Website at http://kvou.org/wia/index.html |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Governing documents, corporate policies and financial |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | statements are available at the corporate office |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | upon request. Form 990 is available online at Guidestar. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | The Executive Director's salary is reviewed and set |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | annually by the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | ACCOUNTS RECEIVABLE - NET PREPAIDS SECURITY DEPOSITS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES SECURITY DEPOSITS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | OPERATING & MAINTENANCE 19974. 19974. 0. 0. UTILITIES 24439. 24439. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.