Nonprofit · EIN 85-0665712
KEYSTONE VILLAGE INC
Tax-exempt · CUMMING, GA 30028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,459,119 | $125,483 | $2,333,636 | $2,542,579 | $0 | $2,542,579 |
| December 31, 2023 | 990-EZ | $134,805 | $87,355 | $47,450 | $220,708 | – | $220,708 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,444,214
- Program service revenue
- $0
- Investment income
- $13,682
- Net income from fundraising events
- $1,223
- Other revenue
- $1,223
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $17,650
- Program services (functional)
- $94,907
- Management and general (functional)
- $25,576
- Fundraising (functional)
- $5,000
Balance sheet and other
- Total assets, start of year
- $220,708
- Total assets, end of year
- $2,542,579
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,542,579
- Land, buildings and equipment
- $2,271,381
- Net assets without donor restrictions
- $2,542,579
- Gross receipts
- $2,477,357
- Employees
- 0
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 |
|---|---|---|---|
| JANET BASKINGER | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA BENNETT | BOARD MEMBER Trustee or director | 1 | $0 |
| BETH BURNS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JAVIER ESPINOSA | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIALLE EVANS | TREASURER Trustee or director, Officer | 15 | $0 |
| GARY GETTIS | BOARD MEMBER Trustee or director | 1 | $0 |
| WAYNE HANKCOCK | BOARD MEMBER Trustee or director | 1 | $0 |
| LYNN JACKSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMMY MILLER | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| ABBY OTWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM OTWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| ANNETTE SCHUMANN | BOARD MEMBER Trustee or director | 1 | $0 |
| STACY VANDYKE | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAY WALESCH | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIALLE EVANS | TREASURER | 40 | $0 |
| BETH BURNS | PRESIDENT | 10 | $0 |
| TAMMY MILLER | VICE PRESIDE | 10 | $0 |
| GARY GETTIS | BOARD MEMBER | 1 | $0 |
| STACY VANDYKE | SECRETARY | 1 | $0 |
| LISA BENNETT | BOARD MEMBER | 1 | $0 |
| LYNN JACKSON | BOARD MEMBER | 1 | $0 |
| ANNETTE SCHUMANN | BOARD MEMBER | 1 | $0 |
| WAYNE HANKCOCK | BOARD MEMBER | 1 | $0 |
| MICHELLE WILSON | BOARD MEMBER | 1 | $0 |
| JIM OTWELL | BOARD MEMBER | 1 | $0 |
| JANET BASKINGER | BOARD MEMBER | 1 | $0 |
| JAVIER ESPINOSA | BOARD MEMBER | 1 | $0 |
| ABBY OTWELL | BOARD MEMBER | 1 | $0 |
| JAY WALESCH | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2681, CUMMING, GA 30028-6508
- Principal officer (990 for 2024)
- DANIALLE EVANS, PO BOX 2681, PO BOX 2681, CUMMING, GA 30028
- Signed the 990
- DANIALLE EVANS, TREASURER
- Phone
- (770) 361-1379
- Website
- KEYSTONEVILLAGE.ORG
- Return prepared by
- RUSHTON LLC
Mission
AT KEYSTONE VILLAGE, OUR MISSION IS TO CREATE A RESIDENTIAL COMMUNITY THAT SERVES INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS FOR A LIFETIME.
Program accomplishments
- WE ARE COMMITTED TO PROVIDING FOREVER HOMES IN AN ENVIRONMENT THAT IS SECURE, ACTIVE, AND FULFILLING FOR ITS RESIDENTS AND PROVIDES PEACE OF MIND TO THEIR FAMILIES.Expenses $94,907
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-EZ on file |
IRS record
- EIN
- 85-0665712
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $2,542,579
- Income (IRS master file)
- $2,477,357
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,459,119 | $125,483 | $2,542,579 | XML |
| 990-EZ | December 2023 | $134,805 | $87,355 | $220,708 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 85-0665712).
Questions about KEYSTONE VILLAGE INC
- What is the EIN of KEYSTONE VILLAGE INC?
- The employer identification number (EIN) of KEYSTONE VILLAGE INC is 85-0665712.
- Is KEYSTONE VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to KEYSTONE VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEYSTONE VILLAGE 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 VILLAGE 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 VILLAGE 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 VILLAGE INC?
- The 990 for the year ended December 31, 2024 names DANIALLE EVANS.
- Who are the officers and directors of KEYSTONE VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does KEYSTONE VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,459,119, expenses of $125,483 and total assets of $2,542,579 at year end.
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