KEY YOUTH INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KEY YOUTH INC (EIN 82-4853138)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202503169349201685
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T15:16:37-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203433155 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH BURKEMPER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 E WOOD ST | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824853138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KEY YOUTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEYY | BusinessNameControlTxt |
| Phone | 6362951974 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 BLUFFVIEW COURT | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63379 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTY ST PIERRE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6362951974 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH BURKEMPER CPA | PreparerPersonNm |
| PTIN | P00742329 | PTIN |
| Phone | 6364622170 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | THEKEYYOUTHINC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $102,820 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $102,440 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $380 | InvestmentIncomeAmt |
| Total Revenue | $102,820 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $41,045 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,145 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $27,368 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $518 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,065 | OtherExpensesTotalAmt |
| Total Expenses | $113,141 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,321 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $225,378 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$141 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $214,916 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,153 | BOYAmt |
| EOY | $63,041 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,586 | BOYAmt |
| EOY | $153,425 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,739 | BOYAmt |
| EOY | $216,466 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361 | BOYAmt |
| EOY | $1,550 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,378 | BOYAmt |
| EOY | $214,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HOUSE HOMELESS YOUTH IN LINCOLN COUNTY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE KEY PROVIDED SAFE SHELTER TO HOMELESS YOUTH IN 2024, AS WELL AS PROVIDED ACCESS TO CASE MANAGEMENT, LIFE SKILLS TRAINING, AND SUPPORT SERVICES | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $15,528 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,528 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHERI WINCHESTER | ||
| VICE PRESIDE | 5.00 | $0 |
| KRISTINA GREGORY | ||
| PRESIDENT | 5.00 | $0 |
| CHRISTY ST PIERRE | ||
| TREASURER | 10.00 | $0 |
| KEVIN FLOYD | ||
| BOARD MEMBER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTY ST PIERRE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MAIN ST | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6362951974 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,440 | CurrentTaxYearAmt |
| Total | $520,936 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380 | CurrentTaxYearAmt |
| Total | $38,993 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,820 | CurrentTaxYearAmt |
| Total | $559,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $559,929 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,820 | CurrentTaxYearAmt |
| Total | $559,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,068 INFORMATION TECHNOLOGY 1,405 TRAVEL 1,064 INSURANCE 8,939 MEALS & ENTERTAINMENT 1,011 BANK SERVICE FEES 1 SUPPLIES 7,028 BUSINESS REGISTRATION FEE 21 NON-INVESTMENT DEPRECIATION 15,528 TOTAL 37,065 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -141 |
| FORM 990-EZ, PART II, LINE 24 | OTHER LOANS RECEIVABLE 0 1,000 210,418 212,926 LESS ACCUMULATED DEPRECIATION 44,832 60,501 PAYROLL TAXES PAYABLE 0 0 TOTAL 165,586 153,425 |
| FORM 990-EZ, PART II, LINE 26 | 1,361 1,550 |
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