Keystone Halls INC FY2022 filing

Fort Lauderdale, FLUnknown exempt organization EIN 65-0875670Latest return filed May 9, 2024

On file with the IRSFort Lauderdale, FL

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Rehabilitating alcoholics and addicts, transitional housing for homeless veterans.

Mission: Form 990 Part I, line 1

Before you give

FY2022 · Form 990-EZIndependent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990-EZ
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $108K a year · 11% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Liabilities
$56K
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$0
-100% vs prior year
By yearFY2020–FY2023
Revenue
$0
FY2022▼ -100%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$703K
FY2022$0
FY2023$0
Expenses
—
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$878K
FY2022Not on file
FY2023Not on file
Net assets
—
FY2022
Tap a bar for its year
Net assets by fiscal year
FY2020$394K
FY2021$219K
FY2022Not on file
FY2023Not on file

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

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

Who runs it and what they're paid

4 people listed on the 990-EZ.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Keystone Halls INC executive salaries →

Programs and updates

Provides housing and support for homeless veterans recovering from addiction.

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1 program · $878K · in their own filed words · FY2021
01

VA's TIP program. Leased 35 apartments from private parties, furnished and subleased same to 35 qualified veterans.

$878Kprogram expense

Funders

Who pays for it.

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

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2019 · $1.3M federal money spent
Va Homeless Providers Grant and Per Diem ProgramDepartment of Veterans Affairs · ALN 64.024 · Direct$1.3M

The auditor reported 5 findings: doubt the group can keep going, a material weakness in money controls, questioned costs.

By the numbers

The FY2022 990-EZ, line by line.

1The main four
Money in
$0
Owns and owes
Liabilities$56K
People
4
listed
Paid0
2In more detail
Revenue in detail
Total revenue$0
Assets in detailEnd of year
Liabilities$56K
Operations
Employees0
Fiscal year endsDecember

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS May 9, 2024 $0 990 PDF
FY2022 ViewingFiled with the IRS Oct 11, 2023 $0 990 PDF
FY2021Filed with the IRS May 3, 2022 $703K$878K−$175K$219K 990 PDF
FY2020Filed with the IRS Nov 18, 2021 $1.2M$1.3M−$42K$394K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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