2022-12-21T13:21:50-06:00 2021-12-31 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990 2021-01-01 383579425 KEYSTONE PLACE INC KEYS 2694679081 505 E MARKET STREET CENTREVILLE MI 49032 KELLI TACKETT EXECUTIVE DIRECTOR 2694679081 2022-12-21 1 KELLI TACKETT 999009999 NATOSHA CARR P01225377 5173515508 2022-12-21 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KELLI TACKETT 505 E MARKET STREET CENTREVILLE MI 49032 4239940 0 X N/A X 2001 MI HOMELESS SHELTER FOR FAMILIES AND SINGLE ADULTS 4 4 8 4 0 0 1382780 4239936 0 0 4 4 0 0 1382784 4239940 935934 3421631 0 0 222805 329411 0 0 136 259714 510210 1418453 4261252 -35669 -21312 688748 813144 249898 386791 438850 426353 HOMELESS SHELTER FOR FAMILIES AND SINGLE ADULTS. 0 0 4232832 3421631 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. 4232832 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 172 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X KELLI TACKETT 2694679081 505 E MARKET STREET CENTREVILLE MI 49032 JEFF MOHNEY CHAIRPERSON 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 STEVEN KUJACZNSKI DIRECTOR 6.00 X 0 0 0 KELLI TACKETT EXECUTIVE DIRECTOR 40.00 X 84414 0 10226 84414 0 10226 0 0 0 0 0 33175 4002860 203901 4239936 4 4 4239940 0 0 4 3421631 3421631 94640 94640 196861 183784 12949 128 7 7 16246 16116 130 21657 21121 528 8 4800 4800 32648 31961 687 36544 35814 730 8685 8685 11488 11488 15646 14321 1325 SUBCONTRACTORS 328542 317980 10562 SHELTER SUPPLIES AND SE 69017 67947 1070 FEES AND LICENSE 1492 1492 VOLUNTEER EXPENSES 531 521 10 817 524 293 4261252 4232832 28284 136 40337 456483 373121 31756 42154 518565 244395 283871 274170 688748 813144 59851 40208 90674 345883 99373 700 249898 386791 X 438850 426353 438850 426353 688748 813144 X -21312 8815 X 0 0 0 X 610427 649194 996416 1382780 4239936 7878753 610427 649194 996416 1382780 4239936 7878753 7878753 3 7 4 4 18 1850 2052 16651 20553 7899324 25289 0.99740 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11000 11000 449999 188437 261562 57566 55958 1608 274170 SECURITY DEPOSIT 700 700 1 RENT ASSISTANCE 1182 2979633 SPECIFIC ASSISTANCE 342 441998 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 B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: EACH BOARD MEMBER FILLS OUT AN EVALUATION FORM FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE EVALUATION FORMS ARE THEN SCORED BY ONE BOARD MEMBER; THE RESULTS ARE DISCUSSED AMONG THE BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON THE RESULTS OF THE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE MADE AVAILABLE ONLY UPON REQUEST. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENT 8,815.