Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-1813977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$823,789
Down $689,551 (-46%) from 2011
Net Assets
Up$611,653
Up $67,698 (+12%) from 2011
Liabilities
Down$212,136
Down $757,249 (-78%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,817,203
Up $465,239 (+34%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Keystone Human Services International (KHSI) is dedicated to advancing the Mission and Vision of Keystone Human Services (Parent) internationally. The struggle of children, adults and families living with mental health problems and/or intellectual disabilities is universal.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 89602 |
| IRS990/AccountsReceivable/BOY | 0 | 395662 |
| IRS990/AccountsReceivable/EOY | 0 | 108518 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | KHSIMA Children and Family Centers in Tudora and Bacioi, MoldovaIn addition to providing administrative support to the C4A MD Program, KHSIMA services also include educational and social inclusion supports to children and parents from vulnerable families in the villages of Tudora and Bacioi. Psychological services and other supports are also available to the parents of the children attending the Centers. KHSIMA's two Children and Family Centers are based on Keystone's successful Head Start Center model, with program integration to address the specific needs of each community where these Centers are established. Established in 2004 in the village of Tudora, the Unity Center serves 23 children annually whose circumstances indicate an environment of extreme risk. In 2007, with financial support from the European Commission, a second Center opened its doors in the town of Bacioi, a suburb of the Capital of Chisinau. Named Dream, this Center annually serves 35 children. |
| IRS990/Activity2/Expense | 0 | 374162 |
| IRS990/Activity3/Description | 0 | Keystone Foundation for Children and Families (Russia)Keystone Foundation for Children and Families (KFCF) focuses on support for children with disabilities and their families, as well as the thousands of children who languish in orphanages. Advocacy efforts highlight the importance of keeping children in the community and providing families with the necessary supports to promote a secure and meaningful life. Three psychologists working in Beslan, North Ossetia are funded annually. The psychological services provided are to children and families that were devastated by the terrorist attack at the school in Beslan. KFCF has been involved in several international internship grants. Keystone has become well respected in Russia and elsewhere through the organization's International Practical Trainee Program and professional exchange initiatives. |
| IRS990/Activity3/Expense | 0 | 96177 |
| IRS990/ActivityOrMissionDescription | 0 | Keystone Human Services International (KHSI) is dedicated to advancing the Mission and Vision of Keystone Human Services (Parent) internationally. The struggle of children, adults and families living with mental health problems and/or intellectual disabilities is universal. KHSI provides the infrastructure from a programmatic and administrative standpoint to organize professionals in the field of human services in foreign countries to meet the needs of their citizens with disabilities. KHSI is the Founder of, and provides managerial oversight for two international non-governmental organizations (NGOs) which are organized to develop programs to support children, adults and families living with intellectual and other mental disabilities: Keystone Human Services International Moldova Association (KHSIMA) and Keystone Foundation for Children and Families (KFCF) in Russia. Both of these NGOs have offices in their respective countries, file required regulatory financial reports, maintain ban |
| IRS990/Advertising/ProgramServices | 0 | 297710 |
| IRS990/Advertising/Total | 0 | 297710 |
| IRS990/AllAffiliatesIncluded | 0 | false |
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| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 111843 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20930 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65153 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 86083 |
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| IRS990/CompDisqualPersons/Total | 0 | 12983 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 102181 |
| IRS990/ConferencesMeetings/Total | 0 | 102181 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1884901 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1586212 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 222955 |
| IRS990/DeferredRevenue/EOY | 0 | 41704 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 71847 |
| IRS990/DepreciationDepletion/Total | 0 | 71847 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Community for All MoldovaThrough the Community for All Moldova (C4A MD) initiative, funded by a grant from the Open Society Mental Health Initiative (OSMHI), KHSI is assisting the Moldavian government put into effect more innovative policies and practices regarding the rights of people with disabilities, in particular, focusing on the unjust institutionalization of children and adults with intellectual disabilities. Developed in collaboration with OSMHI, Soros Foundation Moldova, and the Moldavian Ministry of Labor, Social Protection and Families, the goal of this program is the closure of a long stay residential institution in Orhei, Moldova, and the development of comprehensive, coordinated, community based services as the alternative to institutional care. Over the long term, this initiative is focused on creating a future of full societal inclusion for all children and adults with intellectual disabilities in Moldova. C4A MD is active in 28 out of 35 rayons (counties) in the Republic of Moldova. To date, the Program has delivered services to 2,206 persons, including 1,114 children and adults with disabilities and 1,092 parents of children and adults with disabilities. In addition, through the Equal Access to Education grant from Open Society Foundations-London, 87 children so far have received inclusive education support in 10 additional pilot schools, 120 children are served by the Playground Room and 25 additional children are assisted by Mobile Teams throughout Moldova.68 individuals have been moved from Orhei institution so far; 42 have been reunited with their families, 14 are now living in Community Homes and 12 are supported in various other community living services.The Program has created 63 family-based services and 22 community based services to support the social inclusion of persons with disabilities. It has also contributed to the creation of 159 new jobs in Moldova.C4A MD contributes to the legal framework development for the regulation of newly created services. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/Expense | 0 | 1256789 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 30791 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30791 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10482 |
| IRS990/FeesForServicesLegal/Total | 0 | 10482 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 56162 |
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| IRS990/FinancialStatementBoth | 0 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Christian Kunkel |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JoAnn Ausman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joyce Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Allen Ausman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marianne Fischer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Paul R Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Charles DeHart III Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Donald Witman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr Robert Colman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mel Knowlton |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Roger W Burns |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Charles J Hooker III |
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| IRS990/Form990PartVIISectionA/NamePerson | 13 | Charles S Sweeder |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Janet K Kelley |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Ann H Moffitt |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Robyn S Joppy |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Jennifer Allison |
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| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chairman |
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| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Sr VP Fin, KHS |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | President, KHS |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | VP Quality, KHS |
| IRS990/Form990PartVIISectionA/Title | 15 | VP CommDev, KHS |
| IRS990/Form990PartVIISectionA/Title | 16 | VP-CorpCompl |
| IRS990/Form990PartVIISectionA/Title | 17 | VP HR, KHS |
| IRS990/Form990PartVIISectionA/Title | 18 | Vice Pres, KHS |
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| IRS990/MissionDescription | 0 | Keystone Human Services International (KHSI) is dedicated to advancing the Mission and Vision of Keystone Human Services (Parent) internationally. The struggle of children, adults and families living with mental health problems and/or intellectual disabilities is universal. KHSI provides the infrastructure from a programmatic and administrative standpoint to organize professionals in the field of human services in foreign countries to meet the needs of their citizens with disabilities. KHSI is the Founder of, and provides managerial oversight for two international non-governmental organizations (NGOs) which are organized to develop programs to support children, adults and families living with intellectual and other mental disabilities: Keystone Human Services International Moldova Association (KHSIMA) and Keystone Foundation for Children and Families (KFCF) in Russia. Both of these NGOs have offices in their respective countries, file required regulatory financial reports, maintain ban |
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| IRS990/OtherExpenses/Description | 0 | Meals & Entertainment |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Vehicles and equipment |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/ProgramServices | 0 | 7070 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12509 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35583 |
| IRS990/OtherExpenses/ProgramServices | 3 | 60200 |
| IRS990/OtherExpenses/Total | 0 | 7070 |
| IRS990/OtherExpenses/Total | 1 | 12509 |
| IRS990/OtherExpenses/Total | 2 | 35583 |
| IRS990/OtherExpenses/Total | 3 | 60200 |
| IRS990/OtherLiabilities/BOY | 0 | 635071 |
| IRS990/OtherLiabilities/EOY | 0 | 80830 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 586279 |
| IRS990/OtherSalariesAndWages/Total | 0 | 586279 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 127689 |
| IRS990/PayrollTaxes/Total | 0 | 127689 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 549 |
| IRS990/PensionPlanContributions/Total | 0 | 549 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12765 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6179 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 67698 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 67698 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 234248 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 825251 |
| IRS990/SalariesEtcPriorYear | 0 | 712481 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1884901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1586212 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 702854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 269523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 618505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5061995 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5061995 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1884901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1586212 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 702854 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 269523 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 618505 |
| IRS990ScheduleA/Total170/Total | 0 | 5061995 |
| IRS990ScheduleA/TotalSupport | 0 | 5061995 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 346809 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.