Nonprofit · EIN 81-1904763
KEY BRIDGE INC
Tax-exempt · KEY WEST, FL 33040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $697,026 | $543,704 | $153,322 | $2,191,746 | $327,847 | $1,863,899 |
| December 31, 2024 | 990 | $76,000 | $398,789 | -$322,789 | $2,041,064 | $330,487 | $1,710,577 |
| December 31, 2023 | 990 | $481,903 | $422,713 | $59,190 | $1,916,063 | $341,500 | $1,574,563 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,500
- Program service revenue
- $689,526
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $336,000
- Other salaries and wages
- $76,454
- Salaries, compensation and benefits (total)
- $457,824
- Professional fundraising fees
- $0
- Legal fees
- $4,574
- Occupancy
- $48,000
- Travel
- $4,215
- Program services (functional)
- $170,744
- Management and general (functional)
- $372,960
Balance sheet and other
- Total assets, start of year
- $2,041,064
- Total assets, end of year
- $2,191,746
- Total liabilities, end of year
- $327,847
- Net assets, end of year
- $1,863,899
- Net assets without donor restrictions
- $1,863,899
- Gross receipts
- $697,026
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- FL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Rogers | President Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $168,000 | $168,000 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Rogers | President Trustee or director, Officer, Key employee, Highest-paid employee | 60 | $168,000 | $168,000 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Rogers | President Trustee or director, Officer, Key employee, Highest-paid employee | 50 | $168,000 |
Address and contacts
- Address (IRS master file)
- 1111 12TH ST STE 212, KEY WEST, FL 33040-3001
- In care of
- % MICHAEL ROGERS
- Mailing address (990-N for 2016)
- 1111 12th St Suite 212, Key West FL 33040
- Principal officer (990 for 2025)
- Michael Rogers, 1111 12th St, Suite 101, Key West, FL 33040
- Principal officer (990-N for 2016)
- Michael Rogers, 1111 12th St Suite 212, Key West FL 33040
- Signed the 990
- Michael Rogers, President
- Phone
- (305) 783-3677
Mission
Strengthening our community by helping individuals realize their best self through personal growth.
Program accomplishments
- Medication Assisted Treatment ProgramExpenses $1,654 · grants $5,487 · revenue $3,833
- Case Management and GuardianshipExpenses $169,090 · revenue $365,421
- CPP0
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 | 990 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
- 81-1904763
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $2,191,746
- Income (IRS master file)
- $697,026
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $697,026 | $543,704 | $2,191,746 | IRS |
| 990 | December 2024 | $76,000 | $398,789 | $2,041,064 | IRS |
| 990 | December 2023 | $481,903 | $422,713 | $1,916,063 | XML |
| 990 | December 2022 | $607,018 | $528,692 | $1,767,136 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Michael Rogers | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-1904763).
Questions about KEY BRIDGE INC
- What is the EIN of KEY BRIDGE INC?
- The employer identification number (EIN) of KEY BRIDGE INC is 81-1904763.
- Is KEY BRIDGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to KEY BRIDGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEY BRIDGE 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 KEY BRIDGE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEY BRIDGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KEY BRIDGE INC?
- The 990 for the year ended December 31, 2025 names Michael Rogers.
- Who are the officers and directors of KEY BRIDGE INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $168,000 (Michael Rogers, President).
- How much revenue does KEY BRIDGE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $697,026, expenses of $543,704 and total assets of $2,191,746 at year end.
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All nonprofits in KEY WEST · Florida · Mental health and crisis intervention