2018-11-12T11:20:03-05:00 2017-12-31 382024865 LAYTON & RICHARDSON PC 1000 COOLIDGE RD EAST LANSING MI 488232469 990 2017-01-01 383579425 KEYSTONE PLACE INC KEYS 2694679081 505 E MARKET STREET CENTREVILLE MI 49032 KELLI TACKETT EXECUTIVE DIRECTOR 2694679081 2018-09-18 true VICKIE L CROUCH P00163080 5173321900 2018-11-12 173.10.54.105 2018-11-12 10:20:03 CS P 164CE450F5CE163C4483346226F5CE2B9C5898B4 6E482CDE8BC07205BEB437B39E363018CF66D7AB 2017 2019-02-21 02:37:17Z KELLI TACKETT 505 E MARKET STREET CENTREVILLE MI 49032 630546 false X N/A X 2001 MI HOMELESS SHELTER FOR FAMILIES AND SINGLE ADULTS. 7 7 10 35 0 582275 610427 18980 12839 0 1850 601255 625116 29815 264372 0 221630 250412 0 4143 354565 161605 606010 676389 -4755 -51273 625648 604077 88320 118022 537328 486055 HOMELESS SHELTER FOR FAMILIES AND SINGLE ADULTS. false false 592592 264372 12839 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. 592592 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 37 0 true 10 true false false false false false true true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false MI X KELLI TACKETT 2694679081 505 E MARKET STREET CENTREVILLE MI 49032 JEFF MOHNEY PRESIDENT X X 0 0 0 ANNE GOOD SECRETARY X X 0 0 0 CAROL FROHRIEP TREASURER X X 0 0 0 CAMERON SPENCE DIRECTOR X 0 0 0 STEPHEN DETER DIRECTOR X 0 0 0 KRISTIN MCCARVER DIRECTOR X 0 0 0 STEVEN KUJACANSKI DIRECTOR X 0 0 0 KELLI TACKETT EXECUTIVE DI 40.00 X 66425 0 9631 66425 9631 false false false 33085 24970 381185 171187 610427 RENT 531110 12839 12839 12839 7280 24970 5430 1850 1850 625116 14689 264372 264372 76056 50592 23457 2007 125372 117438 7806 128 3612 3133 425 54 28998 27186 1812 16374 15427 843 104 11850 3748 8102 367 367 51 51 22245 14502 7743 43126 32004 11122 6668 5135 1533 719 719 3285 2359 926 17308 17308 18410 13285 5125 SHELTER SUPPLIES 13811 9503 4308 MISCELLANEOUS 10291 5912 2529 1850 VOLUNTEER EXPENSES 10087 10087 FEES AND LICENSE 3153 3153 234 234 676389 592592 79654 4143 57225 8194 94358 138311 8753 9567 675311 227306 465312 448005 625648 604077 14771 27590 27365 1574 44384 39211 47847 1800 1800 88320 118022 X 537328 486055 537328 486055 625648 604077 -51273 X false true X true false X 610368 514794 521184 582275 610427 2839048 610368 514794 521184 582275 610427 2839048 8028 2831020 9109 9109 1850 1850 2850007 81572 0.99330 0.96860 X PART II, LINE 10 14000 14000 605532 175169 430363 41111 39914 1197 14668 12223 2445 448005 STURGIS HOUSE SECURITY DEPOSIT 1800 1800 X 630546 5430 5430 625116 625116 681819 5430 5430 676389 676389 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2017, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2017, THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. SCHEDULE D, PAGE 4, PART XI, LINE 2D GOLF FEES 5,430 SCHEDULE D, PAGE 4, PART XII, LINE 2D GOLF EXPENSE 5,430 GOLF OUTING 32250 24970 7280 5430 32250 24970 7280 5430 5430 1850 true SPECIFIC ASSISTANCE 235 29509 COST RENT ASSISTANCE 488 234863 COST FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 15A 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 DISCUSED AMONG THE BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON THE RESULTS OF THE EVALUATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE ONLY UPON REQUEST. FORM 990, PART XI, LINE 9 GOLF FEES 5,430 GOLF EXPENSE -5,430