2020-11-12T09:15:01-06:00 2019-12-31 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990 2019-01-01 383579425 KEYSTONE PLACE INC KEYS 2694679081 505 E MARKET STREET CENTREVILLE MI 49032 KELLI TACKETT EXECUTIVE DIRECTOR 2694679081 2020-11-10 1 VICKIE CROUCH P00163080 5173515508 2020-11-10 76.20.176.47 2020-11-10 10:47:53 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 70BEBF0C8F19ED6733783A14171067BF6DA8BA93 2019 2021-01-29 14:40:06Z KELLI TACKETT 505 E MARKET STREET CENTREVILLE MI 49032 1078446 0 X N/A X 2001 MI HOMELESS SHELTER FOR FAMILIES AND SINGLE ADULTS 6 6 7 20 0 0 649194 996416 12450 0 685 16658 2009 0 664338 1013074 264323 534972 0 0 233790 266646 0 0 5329 189683 199533 687796 1001151 -23458 11923 536277 503245 73680 28725 462597 474520 HOMELESS SHELTER FOR FAMILIES AND SINGLE ADULTS. 0 0 939469 534972 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. 939469 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 64 0 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 6 6 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 PRESIDENT 0.40 X X 0 0 0 ANNE GOOD SECRETARY 0.40 X X 0 0 0 CAROL FROHRIEP TREASURER 0.40 X X 0 0 0 STEPHEN DETER VICE PRESIDENT 0.40 X X 0 0 0 KRISTIN MCCARVER DIRECTOR 0.40 X 0 0 0 STEVEN KUJACANSKI DIRECTOR 0.40 X 0 0 0 KELLI TACKETT EXECUTIVE DIRECTOR 40.00 X 59824 0 7285 59824 0 7285 0 0 0 0 0 33585 31441 651017 280373 996416 7 7 76000 59349 16651 16651 16651 6023 31441 6023 0 1013074 16651 0 7 534972 534972 67109 35897 30541 671 154990 141981 9607 3402 1191 1150 13 28 26526 23297 2678 551 16830 13631 2885 314 17650 17650 2126 1698 65 363 20358 18999 1359 28804 28506 298 7747 7482 265 1175 1175 2151 2151 13751 13751 24939 24939 SHELTER SUPPLIES 54130 54130 MISCELLANEOUS 20429 14352 6077 VOLUNTEER EXPENSES 3782 3782 FEES AND LICENSE 2062 1685 377 429 392 37 1001151 939469 56353 5329 7642 3992 35616 120497 193134 8764 10509 516778 221168 363758 295610 536277 503245 23329 26451 1574 1574 48077 700 700 73680 28725 X 462597 474520 462597 474520 536277 503245 11923 0 X 0 1 X 1 0 X 521184 582275 610427 649194 996416 3359496 521184 582275 610427 649194 996416 3359496 12399 3347097 3 7 10 1850 2052 16651 20553 3380059 58259 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11000 11000 449999 165937 284062 41111 41052 59 14668 14179 489 295610 SECURITY DEPOSIT 700 700 X 1019097 6023 6023 1013074 0 1013074 1007174 6023 6023 1001151 0 1001151 PART X, LINE 2: PROFESSIONAL STANDARDS PRESCRIBE A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019 AND 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: GOLF FEES 6,023. PART XII, LINE 2D - OTHER ADJUSTMENTS: GOLF DIRECT EXPENSES 6,023. GOLF OUTING 37464 31441 6023 6023 37464 31441 6023 6023 6023 0 1 RENT ASSISTANCE 1042 468068 SPECIFIC ASSISTANCE 190 66904 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.