Civic Intelligence

West-In-Arms Inc.

990 • Fiscal year 2016 • EIN 25-1373736

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
PO Box 305Vandergrift, PA 15690

(724) 567-7799

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$60,331

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$349,211

Down $17,995 (-4.9%) from 2015

Net Assets

Up

$154,887

Up $27,075 (+21%) from 2015

Liabilities

Down

$194,324

Down $45,070 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Down

$445,872

Down $7,080 (-1.6%) from 2015

Expenses

Down

$418,797

Down $2,907 (-0.7%) from 2015

Net Income

Down

$27,075

Down $4,173 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $401,221Liabilities 2010: $395,318Net Assets 2010: $5,9032010Assets 2011: $391,572Liabilities 2011: $366,508Net Assets 2011: $25,0642011Assets 2012: $388,258Liabilities 2012: $336,872Net Assets 2012: $51,3862012Assets 2015: $367,206Liabilities 2015: $239,394Net Assets 2015: $127,8122015Assets 2016: $349,211Liabilities 2016: $194,324Net Assets 2016: $154,8872016Assets 2017: $336,237Liabilities 2017: $134,178Net Assets 2017: $202,0592017Assets 2018: $327,349Liabilities 2018: $86,302Net Assets 2018: $241,0472018Assets 2019: $321,383Liabilities 2019: $47,152Net Assets 2019: $274,2312019Assets 2020: $357,426Liabilities 2020: $38,865Net Assets 2020: $318,5612020Assets 2021: $407,257Liabilities 2021: $42,399Net Assets 2021: $364,8582021Assets 2022: $439,757Liabilities 2022: $36,613Net Assets 2022: $403,1442022Assets 2023: $452,308Liabilities 2023: $15,472Net Assets 2023: $436,8362023Assets 2024: $520,668Liabilities 2024: $27,731Net Assets 2024: $492,9372024Assets 2025: $625,665Liabilities 2025: $28,982Net Assets 2025: $596,6832025

Highlighted filing

2016

Assets$349,211
Liabilities$194,324
Net Assets$154,887
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $395,9452010Expenses 2011: $401,1002011Expenses 2012: $406,8852012Revenue 2015: $452,952Expenses 2015: $421,704Net Income 2015: $31,2482015Revenue 2016: $445,872Expenses 2016: $418,797Net Income 2016: $27,0752016Revenue 2017: $462,251Expenses 2017: $415,079Net Income 2017: $47,1722017Revenue 2018: $453,707Expenses 2018: $414,719Net Income 2018: $38,9882018Revenue 2019: $481,161Expenses 2019: $447,977Net Income 2019: $33,1842019Revenue 2020: $467,803Expenses 2020: $423,473Net Income 2020: $44,3302020Revenue 2021: $508,803Expenses 2021: $462,506Net Income 2021: $46,2972021Revenue 2022: $502,290Expenses 2022: $464,004Net Income 2022: $38,2862022Revenue 2023: $525,447Expenses 2023: $491,755Net Income 2023: $33,6922023Revenue 2024: $551,858Expenses 2024: $495,757Net Income 2024: $56,1012024Revenue 2025: $633,049Expenses 2025: $529,303Net Income 2025: $103,7462025

Highlighted filing

2016

Revenue$445,872
Expenses$418,797
Net Income$27,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$445,872
Mission and Program Overview

Mission

Providing housing, food, and trasnportation for the physically handicapped

Providing housing for the physically handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,428$213,701▼ $28,727
Savings and Temporary Cash Investments$110,717$122,897▲ $12,180
Cash and Non-Interest-Bearing Accounts$8,838$9,174▲ $336
Accounts Receivable$2,498$2,828▲ $330
Prepaid Expenses and Deferred Charges$2,725$611▼ $2,114
Total Assets$367,206$349,211▼ $17,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,862$174,726▼ $49,136
Accounts Payable and Accrued Expenses$10,000$13,666▲ $3,666
Other Liabilities$5,532$5,932▲ $400
Total Liabilities$239,394$194,324▼ $45,070
Net Assets / Fund Balance
Unrestricted Net Assets$127,812$154,887▲ $27,075
Total Net Assets Fund Balance$127,812$154,887▲ $27,075
Total Liabilities and Net Assets / Fund Balance$367,206$349,211▼ $17,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,543$734,593$794,136
Equipment$32,169$131,260$163,429
Land$91,507-$91,507
Other Land Buildings$30,482$37,099$67,581
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith MorrowExecutive DirectorFT$20,875$39,456$60,331
Kathy HughesFiscal TechnicianFT$18,478$33,026$51,504

Board Members and Trustees

NameTitle
Michelle KozlowskiPresident
Barb FarinaVice-president
Brandon PacchioniBoard Member
Calvin DeemerBoard Member
Emilia PacchioniBoard Member
Joseph RusnakBoard Member
Patricia HollingerBoard Member
Donald CarnahanBoard Member (from 7/1/16)
Bernie DefilippiBoard Member (thru 6/30/16)
Debra MaszgaySecretary
Pam HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,938
Program Service Revenue
$120,831
Investment Income
$103
Other Revenue
$0
Change in Net Assets
$27,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,872
Total Revenue per Audited Statements
$445,872
Total Revenue per Form 990
$445,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,916
Other Expenses$207,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,764$10,073$0$125,837
Current Officers, Directors, Trustees, and Key Employees$0$42,477$0$42,477
Depreciation Depletion$37,834$0$0$37,834
All Other Expenses$29,707$0$0$29,707
Other Expenses$25,554$0$0$25,554
Other Employee Benefits$19,746$3,474$0$23,220
Interest$14,630$0$0$14,630
Payroll Taxes$10,375$4,035$0$14,410
Insurance$13,083$0$0$13,083
Fees for Services Accounting$0$11,770$0$11,770
Travel$11,496$0$0$11,496
Office Expenses$0$7,333$0$7,333
Pension Plan Contributions$4,474$498$0$4,972
Total Functional Expenses$337,673$81,124$0$418,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,797
Total Expenses per Audited Statements$418,797
Total Expenses per Form 990$418,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
West-in-arms Inc
EIN
25-1373736
Phone
7245677799
Address
PO BOX 305, VANDERGRIFT, PA 15690

Signing Officer

Name
Judith Morrow
Title
Executive Director
Phone
7245677799
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Morrow
Formed
1978
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
0

Preparer

Firm
Horner Wible & Terek Pc
Address
500 RUGH STREET, GREENSBURG, PA 15601
Preparer
Barbara a Terek CPA
Phone
7248377141
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the draft 990 is provided to executive management and every voting member one week prior to expected filing date with a request to provide comments to preparer prior to expected filing date.”

Pt VI, Line 12C

“The organization monitors employees and individuals involved with the organization to make sure policies are followed and enforced. It is the duty of the Board of Directors and the Executive Director to ensure the policies of the organization are followed.”

Pt VI, Line 19

“Website at http://kvou.org/wia/index.html Governing documents, corporate policies and financial statements are available at the corporate office upon request. Form 990 is available online at Guidestar.”

Pt VI, Line 15A

“The Executive Director's salary is reviewed and set annually by the Board of Directors.”

Pt VI, Line 15B

“All staff salaries are reviewed and set annually by the Board of Directors.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“Security Deposits”

Form 990, Part IX, Line 24E

“Operating & maintenance 29707. 29707. 0. 0.”

Raw XML AppendixShowing 400 of 499 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013666
IRS990/AccountsReceivableGrp/BOYAmt02498
IRS990/AccountsReceivableGrp/EOYAmt02828
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING HOUSING FOR THE PHYSICALLY HANDICAPPED
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029707
IRS990/AllOtherExpensesGrp/TotalAmt029707
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHY HUGHES
IRS990/BooksInCareOfDetail/PhoneNum07245677799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0COLUMBIA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANDERGRIFT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015613
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08838
IRS990/CashNonInterestBearingGrp/EOYAmt09174
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042477
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042477
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0324938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt0207881
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0120831
IRS990/CYRevenuesLessExpensesAmt027075
IRS990/CYSalariesCompEmpBnftPaidAmt0210916
IRS990/CYTotalExpensesAmt0418797
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0445872
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037834
IRS990/DepreciationDepletionGrp/TotalAmt037834
IRS990/Desc0PROVIDING HOUSING FOR THE PHYSICALLY HANDICAPPED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0337673
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011770
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011770
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE KOZLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1BARB FARINA
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA MASZGAY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM HESS
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD CARNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNIE DEFILIPPI
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILIA PACCHIONI
IRS990/Form990PartVIISectionAGrp/PersonNm10CALVIN DEEMER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH RUSNAK
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDON PACCHIONI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt518478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt436072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt530963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FISCAL TECHNICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (FROM 7/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THRU 6/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0324938
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0445872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013083
IRS990/InsuranceGrp/TotalAmt013083
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt014630
IRS990/InterestGrp/TotalAmt014630
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0902952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213701
IRS990/LandBldgEquipCostOrOtherBssAmt01116653
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING HOUSING FOR THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0223862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0174726
IRS990/NetAssetsOrFundBalancesBOYAmt0127812
IRS990/NetAssetsOrFundBalancesEOYAmt0154887
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07333
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023220
IRS990/OtherExpensesGrp/Desc0WORKMEN'S COMPENSATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03763
IRS990/OtherExpensesGrp/ProgramServicesAmt124120
IRS990/OtherExpensesGrp/ProgramServicesAmt227127
IRS990/OtherExpensesGrp/ProgramServicesAmt325554
IRS990/OtherExpensesGrp/TotalAmt05227
IRS990/OtherExpensesGrp/TotalAmt124120
IRS990/OtherExpensesGrp/TotalAmt227127
IRS990/OtherExpensesGrp/TotalAmt325554
IRS990/OtherLiabilitiesGrp/BOYAmt05532
IRS990/OtherLiabilitiesGrp/EOYAmt05932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125837
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04035
IRS990/PayrollTaxesGrp/ProgramServicesAmt010375
IRS990/PayrollTaxesGrp/TotalAmt014410
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04474
IRS990/PensionPlanContributionsGrp/TotalAmt04972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0611
IRS990/PrincipalOfficerNm0JUDITH MORROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Client rents, food & transportation
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0211631
IRS990/PYProgramServiceRevenueAmt0124540
IRS990/PYRevenuesLessExpensesAmt031248
IRS990/PYSalariesCompEmpBnftPaidAmt0210073
IRS990/PYTotalExpensesAmt0421704
IRS990/PYTotalRevenueAmt0452952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01582393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0608270
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01582393
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01582393
IRS990ScheduleA/TotalSupportAmt01582882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0734593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794136
IRS990ScheduleD/EquipmentGrp/BookValueAmt032169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163429
IRS990ScheduleD/ExpensesSubtotalAmt0418797
IRS990ScheduleD/LandGrp/BookValueAmt091507
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0445872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213701
IRS990ScheduleD/TotalExpensesPerForm990Amt0418797
IRS990ScheduleD/TotalLiabilityAmt05932
IRS990ScheduleD/TotalRevenuePerForm990Amt0445872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the draft 990 is provided to executive management and every voting member one week prior to expected filing date with a request to provide comments to preparer prior to expected filing date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors employees and individuals involved with the organization to make sure policies are followed and enforced. It is the duty of the Board of Directors and the Executive Director to ensure the policies of the organization are followed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website at http://kvou.org/wia/index.html Governing documents, corporate policies and financial statements are available at the corporate office upon request. Form 990 is available online at Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's salary is reviewed and set annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All staff salaries are reviewed and set annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATING & MAINTENANCE 29707. 29707. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KISKI VALLEY OPPORTUNITIES UNLIMITED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237202657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPECIAL NEEDS HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NON-PRIVATE FOUNDATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0129 COLUMBIA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VANDERGRIFT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015690
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,211
Liabilities
$194,324
Net assets
$154,887
Revenue
$445,872
Expenses
$418,797
Net income
$27,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.26$0.29$5.97$6.33$5.29$1.04
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.28$4.93$5.52$4.96$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.15$4.37$5.25$4.92$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.37$4.03$5.02$4.64$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.42$3.65$5.09$4.63$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.39$3.19$4.68$4.23$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.47$2.74$4.81$4.48$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.86$2.41$4.54$4.15$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.36$1.34$2.02$4.62$4.15$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.49$1.94$1.55$4.46$4.19$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.67$2.39$1.28$4.53$4.22$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.37$0.51$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$3.67$0.25$4.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.95$0.06$3.96