Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-1813977
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
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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,710,222
Up $886,433 (+108%) from 2012
Net Assets
Up$712,019
Up $100,366 (+16%) from 2012
Liabilities
Up$998,203
Up $786,067 (+371%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,770,658
Down $46,545 (-2.6%) from 2012
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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 89602 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 235868 |
| IRS990/AccountsReceivable/BOY | 0 | 108518 |
| IRS990/AccountsReceivable/EOY | 0 | 240483 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 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 bank accounts, and conduct general business affairs. The Founder does not have access to the subsidiaries bank accounts. Funding for these NGOs is conducted through the pursuit of grant funding which is conducted by KHSI and its subsidiaries. Additionally, KHSI implements its own grant programs and provides consulting services outside of the United States. |
| IRS990/Activity2/Expense | 0 | 253884 |
| 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 organizations International Practical Trainee Program and professional exchange initiatives. |
| IRS990/Activity3/Expense | 0 | 88277 |
| 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. Following are some of the highlights from KHSI and its subsidiary programs implemented in fiscal year 2013. |
| IRS990/Advertising/ProgramServices | 0 | 2355 |
| IRS990/Advertising/Total | 0 | 2355 |
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| IRS990/AllOtherExpenses/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 489464 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66941 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82858 |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 568 |
| IRS990/ConferencesMeetings/Total | 0 | 568 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
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| IRS990/ContributionsGrantsPriorYear | 0 | 1884901 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 41704 |
| IRS990/DeferredRevenue/EOY | 0 | 333283 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 92 |
| IRS990/DepreciationDepletion/Total | 0 | 92 |
| 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 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 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. The Moldavian Government is allocating funds for the services developed by local public administrations with Keystone Moldovas support in annual national budget. To date, the Program has delivered services to 2,882 persons, including 1,453 children and adults with disabilities and 1,429 parents of children and adults with disabilities. Seventy-three children and adults have been moved from Orhei institution: 43 were reintegrated into their biological families; 14 in Community Home services; 10 in Supported Living service; 3 moved in Foster Care services; and 3 adults moved into a Shared Living service.Forty-four persons referred to the Program by the Ministry of Labor, Social Protection and Family and the Republican Medical Psycho Pedagogical Consultation were prevented from institutionalization and remained with their family.Keystone Moldova supported the Local Public Authorities (LPA) in creating 119 community based services to support the social inclusion of persons with disabilities; and contributed to the creation of 247 new jobs.In addition to providing administrative support to the C4A MD Program, KHSIMA services also include educational and social inclusion services to children and parents from vulnerable families in the villages of Tudora and Bacioi. Psychological and other services are also available to the parents of the children attending the Centers. KHSIMAs two Children and Family Centers are based on Keystones 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 37 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 44 children. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1346782 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25434 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25434 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4823 |
| IRS990/FeesForServicesLegal/Total | 0 | 4823 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 31318 |
| IRS990/FeesForServicesManagement/Total | 0 | 31318 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9670 |
| IRS990/FeesForServicesOther/Total | 0 | 9670 |
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| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | true |
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| IRS990/ForeignOffice | 0 | true |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Donald Whitman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Elena Duzs |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joyce Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Paul R Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Charles DeHart III Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JoAnn Curado Ausman |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dr Robert Colman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mel Knowlton |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Allen Ausman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Charles J Hooker III |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dennis W Felty |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Charles S Sweeder |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Ann H Moffitt |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Robyn S Joppy |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Carole Dascani |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Robert J Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Beverly J Buford |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 3027 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Corp Counsel |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | President, KHS |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | VP CommDev, KHS |
| IRS990/Form990PartVIISectionA/Title | 13 | VP-CorpCompl |
| IRS990/Form990PartVIISectionA/Title | 14 | VP HR, KHS |
| IRS990/Form990PartVIISectionA/Title | 15 | Vice Pres, KHS |
| IRS990/Form990PartVIISectionA/Title | 16 | VP-InfoSys, 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. Following are some of the highlights from KHSI and its subsidiary programs implemented in fiscal year 2013. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | Meals & Entertainment |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 121201 |
| IRS990/PayrollTaxes/Total | 0 | 121201 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 216 |
| IRS990/PensionPlanContributions/Total | 0 | 216 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6179 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16808 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 100366 |
| 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 | 100366 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 67698 |
| IRS990/Royalties/ProgramServices | 0 | 803659 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 803659 |
| IRS990/SalariesEtcCurrentYear | 0 | 784614 |
| IRS990/SalariesEtcPriorYear | 0 | 825251 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1871632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1884901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1586212 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 702854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 269523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6315122 |
| 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 | 6315122 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1871632 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1884901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1586212 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 702854 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 269523 |
| IRS990ScheduleA/Total170/Total | 0 | 6315122 |
| IRS990ScheduleA/TotalSupport | 0 | 6315122 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 773006 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 42330 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 815336 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34778 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28051 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 62829 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1770658 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Contributions from Keystone Partnership $320502 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 120952 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Beneficial int in assets held by P-Ship |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 34731 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 93589 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 128320 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19530 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 265000 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.