Nonprofit · EIN 38-3579425
KEYSTONE PLACE INC
Tax-exempt · CENTREVILLE, MI 49032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $599,039 | $616,090 | -$17,051 | $690,367 | $64,493 | $625,874 |
| December 31, 2023 | 990 | $1,076,396 | $884,904 | $191,492 | $686,013 | $59,903 | $626,110 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $571,582
- of which government grants
- $193,658
- Program service revenue
- $23,915
- Investment income
- $134
- Net income from fundraising events
- $3,408
- Other revenue
- $3,408
Expenses
- Grants and similar amounts paid
- $201,479
- Compensation of officers, directors and key employees
- $59,949
- Other salaries and wages
- $180,508
- Salaries, compensation and benefits (total)
- $262,193
- Professional fundraising fees
- $0
- Accounting fees
- $30,800
- Occupancy
- $17,801
- Travel
- $381
- Depreciation
- $12,780
- Program services (functional)
- $555,237
- Management and general (functional)
- $47,920
- Fundraising (functional)
- $12,933
Balance sheet and other
- Total assets, start of year
- $686,013
- Total assets, end of year
- $690,367
- Total liabilities, end of year
- $64,493
- Net assets, end of year
- $625,874
- Land, buildings and equipment
- $253,468
- Net assets without donor restrictions
- $625,874
- Gross receipts
- $601,031
- Employees
- 16
- Volunteers
- 4
- Year formed
- 2001
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANITA HARPER | EXECUTIVE DIRECTOR Officer | 40 | $56,318 | $132 |
| MIKE HABIG | VICE PRESIDENT Trustee or director, Officer | 6 | $3,500 | $0 |
| JEFF MOHNEY | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| ANNE GOOD | SECRETARY Trustee or director, Officer | 6 | $0 | $0 |
| CAROL FROHRIEP | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
| BEN HARRISON | DIRECTOR Trustee or director | 6 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLI TACKETT | EXECUTIVE DIRECTOR (1/1-8/14) Officer | 40 | $34,494 | $7,023 |
| ANITA HARPER | EXECUTIVE DIRECTOR (8/14-12/31) Officer | 40 | $40,618 | $0 |
| JEFF MOHNEY | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| MIKE HABIG | VICE PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| ANNE GOOD | SECRETARY Trustee or director, Officer | 6 | $0 | $0 |
| CAROL FROHRIEP | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
| BEN HARRISON | DIRECTOR Trustee or director | 6 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 505 E MARKET ST, CENTREVILLE, MI 49032-9694
- In care of
- % DIANA ARCHER
- Principal officer (990 for 2024)
- ANITA HARPER, 505 E MARKET STREET, CENTREVILLE, MI 49032
- Signed the 990
- ANITA HARPER, EXECUTIVE DIRECTOR
- Phone
- (269) 467-9081
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
Mission
HOMELESS SHELTER FOR FAMILIES AND SINGLE ADULTS.
Program accomplishments
- 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. WE WORK WITH THE LOCAL CONTINUUM OF CARE - ST JOSEPH COUNTY HOUSING TASK FORCE. THIS GROUP ADDRESSES HOUSING BARRIERS FOR ALL HOMELESS POPLUATIONS. IN ADDITION WE WORK WITH THE INTERAGENCY SERVICES TEAM. THIS GROUP ADDRESSES CLIENTS' BARRIERS AND PROVIDES ASSISTANCE WITH THE DEVELOPMENT OF THE CLIENTS' HOUSING PLANS.Expenses $555,237 · grants $201,479 · revenue $23,915
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3579425
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $690,367
- Income (IRS master file)
- $601,031
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $599,039 | $616,090 | $690,367 | XML |
| 990 | December 2023 | $1,076,396 | $884,904 | $686,013 | XML |
| 990 | December 2022 | $2,525,714 | $2,638,437 | $604,189 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3579425).
Questions about KEYSTONE PLACE INC
- What is the EIN of KEYSTONE PLACE INC?
- The employer identification number (EIN) of KEYSTONE PLACE INC is 38-3579425.
- Is KEYSTONE PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to KEYSTONE PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEYSTONE PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KEYSTONE PLACE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEYSTONE PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KEYSTONE PLACE INC?
- The 990 for the year ended December 31, 2024 names ANITA HARPER.
- Who are the officers and directors of KEYSTONE PLACE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $56,318 (ANITA HARPER, EXECUTIVE DIRECTOR).
- How much revenue does KEYSTONE PLACE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $599,039, expenses of $616,090 and total assets of $690,367 at year end.
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