2024-11-18T16:01:25-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990 2023-01-01 383579425 KEYSTONE PLACE INC KEYS 2694679081 505 E MARKET STREET CENTREVILLE MI 49032 ANITA HARPER EXECUTIVE DIRECTOR 2694679081 2024-11-18 1 0 ANNAMARIE B REILLY P00431897 5173515508 2024-11-18 2023 2024-10-15 13:58:12Z ANITA HARPER 505 E MARKET STREET CENTREVILLE MI 49032 1295994 0 X N/A X 2001 MI HOMELESS SHELTER FOR FAMILIES AND SINGLE ADULTS 5 5 8 6 0 0 2492390 1079502 0 0 4 -15122 33320 12016 2525714 1076396 2143679 409679 0 0 260455 241776 0 1825 1889 234303 231624 2638437 884904 -112723 191492 604189 686013 330485 59903 273704 626110 HOMELESS SHELTER FOR FAMILIES AND SINGLE ADULTS. 0 0 813313 409679 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. 813313 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X JEFF MOHNEY 2694679081 505 E MARKET STREET CENTREVILLE MI 49032 JEFF MOHNEY PRESIDENT 6.00 X X 0 0 0 MIKE HABIG VICE PRESIDENT 6.00 X X 0 0 0 ANNE GOOD SECRETARY 6.00 X X 0 0 0 CAROL FROHRIEP TREASURER 6.00 X X 0 0 0 BEN HARRISON DIRECTOR 6.00 X 0 0 0 KELLI TACKETT EXECUTIVE DIRECTOR (1/1-8/14) 40.00 X 34494 0 7023 ANITA HARPER EXECUTIVE DIRECTOR (8/14-12/31) 40.00 X 40618 0 0 75112 0 7023 0 0 0 0 0 71000 30000 437129 541373 1079502 200000 215122 -15122 -15122 -15122 16492 30000 4476 12016 12016 1076396 0 0 -3106 409679 409679 82135 78044 4091 129309 122868 6441 511 255 256 15005 11018 3987 14816 14066 750 31576 9601 21975 1825 1825 60 60 52276 46961 5251 64 22213 22209 4 2546 2545 1 5688 204 5484 16308 16308 24154 20117 4037 SHELTER SUPPLIES AND SE 69424 52706 16718 MISCELLANEOUS 3893 3350 543 DRUG SCREENS 2233 2069 164 BANK CHARGES 708 708 545 545 884904 813313 69702 1889 1825 280230 37508 395 274186 148524 28107 5908 518565 267609 262563 250956 604189 686013 140985 9543 65517 50360 123983 0 330485 59903 X 273704 626110 273704 626110 604189 686013 191492 160914 0 X 0 0 0 X 996416 1382780 4239936 2487390 1079502 10186024 996416 1382780 4239936 2487390 1079502 10186024 94439 10091585 7 4 4 4 0 19 16651 0 16651 33320 42016 75336 10278030 0.98190 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11000 11000 449999 210937 239062 57566 56672 894 250956 GOLF OUTING 46492 30000 16492 4476 46492 30000 16492 4476 4476 12016 1 RENT ASSISTANCE 138 381739 SPECIFIC ASSISTANCE 51 27940 PART I, LINE 2: THE ORGANIZATION MONITORS GRANT FUNDS BASED ON THE GRANT ALLOCATIONS OF FUNDS AND GUIDELINES OF THE GRANT ASSISTANCE. THE GUIDELINES OUTLINE WHO IS AN ELIGIBLE RECIPIENT. THE RECIPIENTS HAVE TO BE HOMELESS OR CURRENTLY STAYING AT THE SHELTER. RENTAL ASSISTANCE IS CAPPED DEPENDING ON BEDROOM SIZE AND UTILITIES. THE EXPENSE ALLOCATION IS BASED ON SEVERAL CATEGORIES FOR WHICH EXPENSES ARE BILLED OUT MONTHLY. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: A COPY OF THE 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: EVERY INDIVIDUAL SERVING ON THE BOARD OF DIRECTORS, AS WELL AS ALL EMPLOYEES ARE REQURIED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST FORM. IN THIS RESPECT, ALL REAL OR PERCEIVED CONFLICTS MUST BE BROUGHT TO THE ATTENTION OF THE APPROPRIATE LEVEL OF MANAGEMENT FOR CONSIDERATION AND POSSIBLE ACTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED BY LAW.