Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$321,383
Down $5,966 (-1.8%) from 2018
Net Assets
Up$274,231
Up $33,184 (+14%) from 2018
Liabilities
Down$47,152
Down $39,150 (-45%) from 2018
Revenue
Up$481,161
Up $27,454 (+6.1%) from 2018
Expenses
Up$447,977
Up $33,258 (+8.0%) from 2018
Net Income
Down$33,184
Down $5,804 (-15%) from 2018
Providing housing, food, and trasnportation for the physically handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $172,249 | $165,675 | ▼ $6,574 |
| Savings and Temporary Cash Investments | $130,774 | $124,208 | ▼ $6,566 |
| Cash and Non-Interest-Bearing Accounts | $24,326 | $30,522 | ▲ $6,196 |
| Prepaid Expenses and Deferred Charges | - | $732 | - |
| Accounts Receivable | - | $246 | - |
| Total Assets | $327,349 | $321,383 | ▼ $5,966 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $65,070 | $31,118 | ▼ $33,952 |
| Accounts Payable and Accrued Expenses | $15,466 | $9,920 | ▼ $5,546 |
| Other Liabilities | $5,766 | $6,114 | ▲ $348 |
| Total Liabilities | $86,302 | $47,152 | ▼ $39,150 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $241,047 | $274,231 | ▲ $33,184 |
| Total Net Assets Fund Balance | $241,047 | $274,231 | ▲ $33,184 |
| Total Liabilities and Net Assets / Fund Balance | $327,349 | $321,383 | ▼ $5,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,758 | $792,808 | $796,566 |
| Equipment | $32,649 | $153,104 | $185,753 |
| Land | $91,507 | - | $91,507 |
| Other Land Buildings | $37,761 | $39,665 | $77,426 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith Duxbury | Executive Director | FT | $27,717 | $45,961 | $73,678 |
| Kathy Hughes | Fiscal Technician | PT | $18,202 | $39,408 | $57,610 |
| Name | Title |
|---|---|
| Michelle Kozlowski | President |
| Barb Farina | Vice-president |
| Calvin Deemer | Board Member |
| Carla Koleny | Board Member |
| Donald Carnahan | Board Member |
| Emilia Pacchioni | Board Member |
| Joseph Rusnak | Board Member |
| Patricia Hollinger | Board Member |
| Polly Mayuric | Board Member |
| Debra Maszgay | Secretary |
| Brandon Pacchioni | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $225,696 |
| Salaries, Compensation, and Employee Benefits | $222,281 |
| Total Fundraising Expense | $896 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,735 | $8,017 | $0 | $124,752 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $49,678 | $0 | $49,678 |
| All Other Expenses | $46,163 | $0 | $896 | $47,059 |
| Depreciation Depletion | $42,806 | $0 | $0 | $42,806 |
| Other Expenses | $27,537 | $0 | $0 | $27,537 |
| Other Employee Benefits | $17,349 | $8,456 | $0 | $25,805 |
| Payroll Taxes | $10,067 | $4,958 | $0 | $15,025 |
| Insurance | $14,732 | $0 | $0 | $14,732 |
| Fees for Services Accounting | $0 | $11,975 | $0 | $11,975 |
| Office Expenses | $0 | $11,920 | $0 | $11,920 |
| Pension Plan Contributions | $4,644 | $2,377 | $0 | $7,021 |
| Travel | $4,738 | $0 | $0 | $4,738 |
| Interest | $3,649 | $0 | $0 | $3,649 |
| Total Functional Expenses | $348,086 | $98,995 | $896 | $447,977 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $447,977 |
| Total Expenses per Audited Statements | $447,977 |
| Total Expenses per Form 990 | $447,977 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $6,114 |
“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.”
“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.”
“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.”
“The Executive Director's salary is reviewed and set annually by the Board of Directors.”
“All staff salaries are reviewed and set annually by the Board of Directors.”
“Currently two members of the Board of Directors are related (mother/son).”
“Operating & maintenance 46163. 46163. 0. 0.”
“Miscellaneous fundraising 896. 0. 0. 896.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9920 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HOUSING, FOOD, AND TRASNPORTATION FOR THE PHYSICALLY HANDICAPPED |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 896 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY HUGHES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7245677799 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | COLUMBIA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VANDERGRIFT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15613 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49678 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49678 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 564 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 346027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138 |
| IRS990/CYOtherExpensesAmt | 0 | 225696 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134996 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222281 |
| IRS990/CYTotalExpensesAmt | 0 | 447977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 896 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 481161 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42806 |
| IRS990/Desc | 0 | PROVIDING HOUSING FOR THE PHYSICALLY HANDICAPPED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 313011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11975 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11975 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE KOZLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARB FARINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA MASZGAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDON PACCHIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDITH DUXBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD CARNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA HOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILIA PACCHIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CALVIN DEEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH RUSNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | POLLY MAYURIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARLA KOLENY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 27717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 18202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 36062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 31448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FISCAL TECHNICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 564 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 345463 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 481161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14732 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3649 |
| IRS990/InterestGrp/TotalAmt | 0 | 3649 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 985577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 172249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 165675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1151252 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING HOUSING, FOOD, AND TRASNPORTATION FOR THE PHYSICALLY HANDICAPPED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 65070 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31118 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 241047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 274231 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11920 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8456 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25805 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKMEN'S COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27487 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27537 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5766 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6114 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8017 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124752 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15025 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | JUDITH DUXBURY |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD & TRANSPORTATION |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324938 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1671660 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 1672251 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 792808 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153104 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39665 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Director's salary is reviewed and set annually by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All staff salaries are reviewed and set annually by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Currently two members of the Board of Directors are related (mother/son). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OPERATING & MAINTENANCE 46163. 46163. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS FUNDRAISING 896. 0. 0. 896. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.