Homeless shelter for families and single adults

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$84K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average surplus $947 a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$84K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $67K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$387K
48% of total assets
Looks good: liabilities are 48% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.2M
+207% vs prior year
Spent
$4.3M
To programs
99%
Net assets
$426K
By yearFY2020–FY2024
Revenue
$4.2M
FY2021▲ +207%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.4M
FY2021$4.2M
FY2022$2.5M
FY2023$1.1M
FY2024$599K
Expenses
$4.3M
FY2021▲ +200%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.4M
FY2021$4.3M
FY2022$2.6M
FY2023$885K
FY2024$616K
Net assets
$426K
FY2021▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2020$439K
FY2021$426K
FY2022$274K
FY2023$626K
FY2024$626K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $4.2M Management & general 1% · $28K Fundraising 0% · $136

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $84K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$84,414Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Anita Harper’s $56K as Executive Director is at the 46th percentile of top reported officer pay among 851 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kelli Tackett—$34,494$57,397$84,414$60,945
Anita Harper$56,318$40,618———
Mike Habig$3,500————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Keystone Place INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides shelter and support for families and single adults experiencing homelessness.

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Provided by the organization

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1 program · $4.2M · in their own filed words · FY2021
01

Keystone provides case management services, emergency shelter, and if the shelter is full - motel emergency shelter nights. We provide rapid rehousing and homeless prevention services which consist of case management, financial assistance paid to third parties, and other support.

$4.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 5 funders$67K
See all 5 funders →
Grants paid · 10 grants · $7.1M · 2020–2024
Unitemized GrantFY2024$186,148
Unitemized GrantFY2024$15,331
Unitemized GrantFY2023$381,739
Unitemized GrantFY2023$27,940
Unitemized GrantFY2022$1,960,869
Unitemized GrantFY2022$182,810
Unitemized GrantFY2021$2,979,633
Unitemized GrantFY2021$441,998
Unitemized GrantFY2020$906,987
Unitemized GrantFY2020$28,947

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$4.2M
Ln 12
Gifts and grantsLn 1h$4.2M
Investment incomeLn 3$4
Money outPt IX
$4.3M
Ln 25
Programscol B$4.2M
Managementcol C$28K
Fundraisingcol D$136
Owns and owesPt X
$426K
net assets · Ln 32
Cash and savingsLn 1–2$497K
Total assetsLn 16$813K
LiabilitiesLn 26$387K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.2M
Government grantsLn 1e$4.0M
Investment incomeLn 3$4
Total revenueLn 12$4.2M
Assets in detailPt X, end of year
CashLn 1$40K
SavingsLn 2$456K
Cash and savings togetherLn 1–2$497K
Land, buildings, equipmentLn 10c$274K
Total assetsLn 16$813K
LiabilitiesLn 26$387K
Net assetsLn 32$426K
OperationsPt I, VI
EmployeesI 58
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$497K
Land, buildings, equipmentLn 10c$284K$274K
Total assetsLn 16$689K$813K
LiabilitiesLn 26$250K$387K
Net assetsLn 32$439K$426K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$3.4M$3.4M
Pay of current officers, directors and key staffLn 5$95K$95K
Other salaries and wagesLn 7$197K$184K$13K$128
Pension plan contributionsLn 8$7$7
Other employee benefitsLn 9$16K$16K$130
Payroll taxesLn 10$22K$21K$528$8
Accounting feesLn 11c$5K$5K
Office expensesLn 13$33K$32K$687
OccupancyLn 16$37K$36K$730
TravelLn 17$9K$9K
Depreciation, depletion and amortizationLn 22$11K$11K
InsuranceLn 23$16K$14K$1K
Other expenses (24a–d)Ln 24$400K$388K$12K
All other expensesLn 24e$817$524$293
Total functional expensesLn 25$4.3M$4.2M$28K$136

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $599K$616K−$17K$626K 990 PDF
FY2023 $1.1M$885K$191K$626K 990 PDF
FY2022 $2.5M$2.6M−$113K$274K 990 PDF
FY2021 Viewing $4.2M$4.3M−$21K$426K 990 PDF
FY2020 $1.4M$1.4M−$36K$439K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $4,239,940 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,382,780$4,239,936
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $4$4
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,382,784$4,239,940
I-13 Grants and similar amounts paidPrior year $935,934$3,421,631
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $222,805$329,411
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $259,714$510,210
I-18 Total expensesPrior year $1,418,453$4,261,252
I-19 Revenue less expensesPrior year −$35,669−$21,312
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,239,940 across 6 lines filed
VIII-1a Federated campaigns$33,175
VIII-1e Government grants$4,002,860
VIII-1f All other contributions, gifts and grants$203,901
VIII-1h Total contributions, gifts and grants$4,239,936
VIII-3 Investment incomeExcluded from tax $4$4
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $4$4,239,940
Part IX · Statement of functional expenses $4,261,252 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $3,421,631$3,421,631
IX-5 Pay of current officers, directors and key staffPrograms $94,640$94,640
IX-7 Other salaries and wagesPrograms $183,784 · Management $12,949 · Fundraising $128$196,861
IX-8 Pension plan contributionsPrograms $7$7
IX-9 Other employee benefitsPrograms $16,116 · Management $130$16,246
IX-10 Payroll taxesPrograms $21,121 · Management $528 · Fundraising $8$21,657
IX-11c Accounting feesPrograms $4,800$4,800
IX-13 Office expensesPrograms $31,961 · Management $687$32,648
IX-16 OccupancyPrograms $35,814 · Management $730$36,544
IX-17 TravelPrograms $8,685$8,685
IX-22 Depreciation, depletion and amortizationPrograms $11,488$11,488
IX-23 InsurancePrograms $14,321 · Management $1,325$15,646
IX-24 Other expenses (24a–d)Programs $387,940 · Management $11,642$399,582
IX-24e All other expensesPrograms $524 · Management $293$817
IX-25 Total functional expensesPrograms $4,232,832 · Management $28,284 · Fundraising $136$4,261,252
Part X · Balance sheet $813,144 assets, 12 lines filed
X-1 Cash, non-interest-bearing$40,337
X-2 Savings and temporary cash investments$456,483
X-9 Prepaid expenses and deferred chargesStart of year $31,756$42,154
X-10c Land, buildings and equipment, netStart of year $283,871$274,170
X-16 Total assetsStart of year $688,748$813,144
X-17 Accounts payable and accrued expensesStart of year $59,851$40,208
X-19 Deferred revenueStart of year $90,674$345,883
X-25 Other liabilitiesStart of year $99,373$700
X-26 Total liabilitiesStart of year $249,898$386,791
X-27 Net assets without donor restrictionsStart of year $438,850$426,353
X-32 Total net assets or fund balancesStart of year $438,850$426,353
X-33 Total liabilities and net assetsStart of year $688,748$813,144
Part XI · Reconciliation of net assets $426,353 net assets at year end
XI-1 Total revenue$4,239,940
XI-2 Total expenses$4,261,252
XI-3 Revenue less expenses−$21,312
XI-4 Net assets at start of year$438,850
XI-9 Other changes in net assets$8,815
XI-10 Net assets at end of year$426,353

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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