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Keystone Recovery Center INC

Tax-deductible

Ogden, UT501(c)(3)Mental HealthEIN 82-1069088Revenue $70K in FY2024

On file with the IRSkeystonerecoveryutah.com1159 30th St, 84403-0354 · Ogden, UTTax-exempt since Aug 2017Publicly supported charity — 170(b)(1)(A)(vi)

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Transitional house for men coming out of alcohol and drug rehab centers.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
Run by 4 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
2 of 5
filings with a surplus
Average deficit $6K a year · 8% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
14 mo
of spending, in cash
Looks good: 14.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $15K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$319K
57% of total assets
Fine: liabilities are 57% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$70K
-12% vs prior year
Spent
$83K
To programs
72%
Net assets
$242K
By yearFY2020–FY2024
Revenue
$70K
FY2024▼ -12%
Tap a bar for its year
Revenue by fiscal year
FY2020$80K
FY2021$83K
FY2022$89K
FY2023$79K
FY2024$70K
Expenses
$83K
FY2024▼ -1%
Tap a bar for its year
Expenses by fiscal year
FY2020$103K
FY2021$77K
FY2022$83K
FY2023$84K
FY2024$83K
Net assets
$242K
FY2024▼ -0.8%
Tap a bar for its year
Net assets by fiscal year
FY2020$227K
FY2021$267K
FY2022$194K
FY2023$244K
FY2024$242K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2017.

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

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $60K Management & general 27% · $23K Fundraising 0% · $206

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

9 people listed on the 990.

Part VII, Section A · reportable compensation
Marci Ansley
Board Member
$0Pt VII · Sec A
Shelley Fronk
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Shane Poulson
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Tyler Larson
President
$0Pt VII · Sec A
Ramsey Major
Secretary
$0Pt VII · Sec A
See Keystone Recovery Center 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 15aNo

Programs and updates

Provides safe housing and support for men recovering from addiction.

Questions for Keystone Recovery Center INC

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Provided by the organization

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1 program · $60K · in their own filed words · FY2024
01

Transitional center for men coming out of alcohol and drug treatment

$60Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
The Chrisman FoundationFY2024$10K
Jeffrey S and Helen H Cardon FoundationFY2024$5K
Total grants receivedfrom 2 funders$15K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$70K
Ln 12
Fees for servicesLn 2g$67K
Investment incomeLn 3$2K
Money outPt IX
$83K
Ln 25
Programscol B$60K
Managementcol C$23K
Fundraisingcol D$206
Owns and owesPt X
$242K
net assets · Ln 32
Cash and savingsLn 1–2$100K
Total assetsLn 16$562K
LiabilitiesLn 26$319K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$67K
Investment incomeLn 3$2K
Total revenueLn 12$70K
Assets in detailPt X, end of year
CashLn 1$17K
SavingsLn 2$83K
Cash and savings togetherLn 1–2$100K
Land, buildings, equipmentLn 10c$462K
Total assetsLn 16$562K
LiabilitiesLn 26$319K
Net assetsLn 32$242K
OperationsPt I, VI
EmployeesI 50
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$89K$100K
Land, buildings, equipmentLn 10c$483K$462K
Total assetsLn 16$572K$562K
LiabilitiesLn 26$328K$319K
Net assetsLn 32$244K$242K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$750$750
InterestLn 20$14K$14K
Depreciation, depletion and amortizationLn 22$21K$21K$61
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$42K$35K$7K
All other expensesLn 24e$4K$3K$1K$206
Total functional expensesLn 25$83K$60K$23K$206

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $70K$83K−$13K$242K 990 PDF
FY2023 $79K$84K−$5K$244K 990 PDF
FY2022 $89K$83K$6K$194K 990 PDF
FY2021 $83K$77K$6K$267K 990 PDF
FY2020 $80K$103K−$24K$227K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $69,787 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,250$0
I-9 Program service revenuePrior year $71,554$67,498
I-10 Investment incomePrior year $2,196$2,289
I-11 Other revenue$0
I-12 Total revenuePrior year $79,000$69,787
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $84,033$83,042
I-18 Total expensesPrior year $84,033$83,042
I-19 Revenue less expensesPrior year −$5,033−$13,255
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $69,787 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $67,498$67,498
VIII-3 Investment incomeRelated to mission $2,289$2,289
VIII-12 Total revenueRelated to mission $69,787$69,787
Part IX · Statement of functional expenses $83,042 across 6 lines filed
IX-11c Accounting feesManagement $750$750
IX-20 InterestManagement $13,806$13,806
IX-22 Depreciation, depletion and amortizationPrograms $20,781 · Management $61$20,842
IX-23 InsurancePrograms $1,216$1,216
IX-24 Other expenses (24a–d)Programs $35,059 · Management $6,996$42,055
IX-24e All other expensesPrograms $3,121 · Management $1,046 · Fundraising $206$4,373
IX-25 Total functional expensesPrograms $60,177 · Management $22,659 · Fundraising $206$83,042
Part X · Balance sheet $561,616 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $904$16,843
X-2 Savings and temporary cash investmentsStart of year $88,379$82,901
X-10c Land, buildings and equipment, netStart of year $482,714$461,872
X-16 Total assetsStart of year $571,997$561,616
X-26 Total liabilitiesStart of year $327,600$319,172
X-27 Net assets without donor restrictionsStart of year $244,397$242,444
X-32 Total net assets or fund balancesStart of year $244,397$242,444
X-33 Total liabilities and net assetsStart of year $571,997$561,616
Part XI · Reconciliation of net assets $242,444 net assets at year end
XI-1 Total revenue$69,787
XI-2 Total expenses$83,042
XI-3 Revenue less expenses−$13,255
XI-4 Net assets at start of year$244,397
XI-9 Other changes in net assets$11,302
XI-10 Net assets at end of year$242,444

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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