Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2015 • EIN 25-1813977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 140.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$202,710
Down $45,549 (-18%) from 2014
Net Assets
Down-$10,927
Down $231 (-2.2%) from 2014
Liabilities
Down$213,637
Down $45,318 (-18%) from 2014
Revenue
Down$381,754
Down $23,983 (-5.9%) from 2014
Expenses
Down$381,985
Down $135,652 (-26%) from 2014
Net Income
Up-$231
Up $111,669 (+100%) from 2014
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.
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 2015.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $139,332 | $86,963 | ▼ $52,369 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $248,259 | $202,710 | ▼ $45,549 |
| Other Assets Total | $108,927 | $115,747 | ▲ $6,820 |
| Liabilities | |||
| Other Liabilities | $258,955 | $213,637 | ▼ $45,318 |
| Total Liabilities | $258,955 | $213,637 | ▼ $45,318 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $108,927 | $115,747 | ▲ $6,820 |
| Unrestricted Net Assets | $-119,623 | $-126,674 | ▼ $7,051 |
| Total Net Assets Fund Balance | $-10,696 | $-10,927 | ▼ $231 |
| Total Liabilities and Net Assets / Fund Balance | $248,259 | $202,710 | ▼ $45,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $115,747 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann H Moffitt | VP CommDev, KHS | - | $29 | $140,318 | $140,347 |
| Karen Jean Ahwesh | VP-Development | - | $284 | $136,185 | $136,469 |
| Charles J Hooker III | CEO | PT | $32,539 | $329,575 | $32,539 |
| Dennis W Felty | President, KHS | - | $3,391 | $531,796 | $3,391 |
| Beverly J Buford | VP-InfoSys, KHS | - | $456 | $208,270 | $456 |
| Charles S Sweeder | CFO | - | $446 | $234,039 | $446 |
| Carole Dascani | VP Hr, Khs | - | $429 | $194,230 | $429 |
| Robyn S Joppy | VP-CorpCompl | - | $369 | $167,200 | $369 |
| Robert J Baker | Vice Pres, KHS | - | $140 | $259,845 | $140 |
| Name | Title |
|---|---|
| Allen Ausman | Chairman |
| Paul R Smith | Vice Chairman |
| Donald Witman | Director |
| Dr Robert Colman | Director |
| JoAnn Curado Ausman | Director |
| Mel Knowlton | Director |
| Charles DeHart III Esq | Corp Counsel |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $172,055 |
| Other Expenses | $118,271 |
| Salaries, Compensation, and Employee Benefits | $91,659 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $172,055 | - | - | $172,055 |
| Current Officers, Directors, Trustees, and Key Employees | $33,109 | $10,351 | - | $43,460 |
| Other Salaries and Wages | $37,622 | - | - | $37,622 |
| Travel | $31,220 | - | - | $31,220 |
| Fees for Services Management | - | $28,779 | - | $28,779 |
| Insurance | $25,460 | - | - | $25,460 |
| Fees for Services Accounting | $11,000 | - | - | $11,000 |
| Information Technology | $5,348 | - | - | $5,348 |
| Comp Disqual Persons | - | $4,874 | - | $4,874 |
| Interest | $4,294 | - | - | $4,294 |
| Payroll Taxes | $3,236 | - | - | $3,236 |
| Fees for Services Other | $2,705 | - | - | $2,705 |
| Other Employee Benefits | $2,156 | - | - | $2,156 |
| Office Expenses | $1,093 | - | - | $1,093 |
| Pension Plan Contributions | $311 | - | - | $311 |
| Other Expenses | $93 | - | - | $93 |
| Advertising | $3 | - | - | $3 |
| Total Functional Expenses | $337,981 | $44,004 | $0 | $381,985 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $381,985 |
| Expenses per Audited Statements | $209,930 |
| Total Expenses per Audited Statements | $209,930 |
| Expenses Not Reported on Financial Statements | $172,055 |
| Other Expense Adjustments | $172,055 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Kazakhstan | Program services | Institutional consulting | 0 | 0 | $17,391 |
| India | Program services | Institutional consulting | 0 | 0 | $13,160 |
| Moldova | Program services | Oversight & mgt of human servi | 0 | 0 | $9,965 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Allen Ausman JoAnn Ausman | married board memb | - | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Line of Credit | $193,451 |
| Payable to affiliates | $20,186 |
“Allen Ausman (Director) and JoAnn Curado-Ausman (Director) are married.”
“Keystone Human Services is a "member" to all entities.”
“Directors shall be appointed by the Parent for a term of one year commencing the first day of January. Directors may serve a maximum of nine cumulative years, excluding years in service as an Officer of the Board or as an Officer of the Parent. Vacancies occurring between meetings of the Board of Directors of the Parent may be filled by the Board of Directors of the Corporation subject to ratification of the Parent for the unexpired term”
“Directors shall be appointed by the Parent for a term of one year commencing the first day of January. Directors may serve a maximum of nine cumulative years, excluding years in service as an Officer of the Board or as an Officer of the Parent. Vacancies occurring between meetings of the Board of Directors of the Parent may be filled by the Board of Directors of the Corporation subject to ratification of the Parent for the unexpired term”
“Board Review of the Form 990The KHS Board has governance responsibility for the engagement of independent auditors and acceptance of the audit report for KHS and all subsidiaries. The Keystone Human Services Audit Committee is established to provide management of the audit process and the Organization's system of internal controls. Internal Control is comprised of all policies and procedures designed to assure the integrity of financial and operational accountability. Financial accountability is comprised of policies and procedures relating to the financial management functions designed to assure that financial transactions which flow from the services provided are executed and reported in compliance with all applicable regulations. This includes that accounting records and related financial reports are accurate representations of the executed transactions.In accordance with the foregoing responsibility of the KHS Audit Committee and in compliance with the new Form 990 governance implicit recommendation, the Form 990 of each KHS entities will be reviewed prior to filing.Salary note regarding President and Officers:Benefits include accrued expense pursuant to IRS 457b and 457f deferred compensation retirement plans.Executive compensation is allocated to specific program areas pursuant to regulatory and/or contract caps on participation in executive compensation.”
“The company mission statement is widely publicized and readily available; however, other governing documents including the conflict of interest policy are not.The Internal Revenue Form 990 is available upon request and can also be obtained on Guidestar's web site.”
“OTHER PROGRAM SERVICES 4: Other 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 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 40 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 47 children. Education and Training Center in ChisinauThe recently purchased Keystone Moldova Education Center (secured with grant funds) will house Keystone Moldovas ongoing education program which has gained a strong reputation throughout the country. A lack of training and continuing education for disability specialists resulted in local government partnering with Keystone to fill this gap. Upon completion, Keystone Moldovas Education Center will be the only fully accessible meeting facility in Moldovas capital. As per the business plan, the facility is critical not only for Keystones mission, but it will also be marketable to other groups looking for accessible meeting space.”
“Contributions to KP for KHSI $6820 Contributions from KP $158278 Contributions fr KP for Moldova & Russia $172055”
“Contributions fr KP for Moldova & Russia $172055”
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/AccountsReceivableGrp/BOYAmt | 0 | 139332 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86963 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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 2015. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 51421 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Charles S Sweeder |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172327509 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 Pine Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Harrisburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10351 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33109 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43460 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 4874 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 4874 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 381754 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 172055 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 118271 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91659 |
| IRS990/CYTotalExpensesAmt | 0 | 381985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 381754 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Community for All MoldovaThrough the Community for All Moldova (C4A MD) initiative, 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, 122 children and adults have been moved from Orhei institution and an additional 46 individuals have been prevented from entering institutionalization with the support of the C4A MD team. Individuals have either been reunited with biological families, extended families, foster families or have moved into community homes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 182020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28779 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28779 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2705 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2705 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 172055 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 172055 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 134775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 43792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15469 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dennis W Felty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charles J Hooker III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Allen Ausman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mel Knowlton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Robert Colman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JoAnn Curado Ausman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Charles DeHart III Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Paul R Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Donald Witman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Beverly J Buford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert J Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Carole Dascani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robyn S Joppy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ann H Moffitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Karen Jean Ahwesh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Charles S Sweeder |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 29 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 397021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 285783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 205234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 242564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 192655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 165875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 139187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 135545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 218570 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President, KHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Corp Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP-InfoSys, KHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Pres, KHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP HR, KHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP-CorpCompl |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP CommDev, KHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP-Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 381754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5348 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5348 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25460 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4294 |
| IRS990/InterestGrp/TotalAmt | 0 | 4294 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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 2015. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -10696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -10927 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1093 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 108927 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 115747 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2156 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2156 |
| IRS990/OtherExpensesGrp/Desc | 0 | Library/Memberships |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals & Entertainment |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment & Vehicles |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 258955 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 213637 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37622 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3236 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 311 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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, an international non-governmental organization (NGO), Keystone Human Services International Moldova Association (KHSIMA). KHSIMA develops programs to support children, adults and families living with intellectual and other mental disabilities in the Republic of Moldova. KHSIMA has an office in Chisnau, Moldova and files required regulatory financial reports, maintain bank accounts, and conduct general business affairs. The Founder does not have access to the subsidiary's bank accounts. KHSIMA receives funding through the pursuit of grants which are pursued in partnership with KHSI. Additionally, KHSI implements its own grant programs and provides consulting services in other countries outside of the United States including the Republic of India and the Republic of Kazakhstan. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110296 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Institutional Consultancy Through leveraged relationships based on Keystones continued participation and leadership in the area of disabilities in the Clinton Global Initiative (CGI), a proposal was submitted to the Rural India Supporting Trust that is intended to establish a values-based capacity building and leadership development institute for all of India in partnership with The Hans Foundation (THF), also a CGI member. The Institute would also work with theNational and Regional Governments of India on technical assistance, policy, regulations and legislation related to disability services.The Hans Foundation is a charitable trust created to endow not-for-profit organizations in India. Dennis W. Felty and key staff members traveled to India in February 2015 to meet with THF/RIST, learn about current resources for people with disabilities, identify leaders in the disability arena, and to explore how current services can be strengthened.KHSI also became a consultant for the UNICEF Kazakhstan to develop a roadmap for deinstitutionalization. Generated through a contract with UNICEF Kazakhstan, this award was a direct result of our work in Moldova to develop community-based systems that decreased admissions to institutions while promoting the community integration of over 120 children and adults. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 405737 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 257586 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 117207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142844 |
| IRS990/PYTotalExpensesAmt | 0 | 517637 |
| IRS990/PYTotalRevenueAmt | 0 | 405737 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 330333 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 381754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1871632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1884901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1586212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6130236 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6130236 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 381754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1871632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1884901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1586212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6130236 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6130236 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 172055 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 209930 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 115747 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Beneficial int in assets held by P-Ship |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 172055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 193451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payable to affiliates |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 337153 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 337153 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 44601 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Contributions to KP for KHSI $6820 Contributions from KP $158278 Contributions fr KP for Moldova & Russia $172055 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Contributions fr KP for Moldova & Russia $172055 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 115747 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 381985 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 213637 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 381754 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.