2016-11-02T07:42:51-05:00 2015-12-31 382024865 LAYTON & RICHARDSON PC 1000 COOLIDGE RD EAST LANSING MI 488232469 990 2015-01-01 383579425 KEYSTONE PLACE INC KEYS 2694679081 505 E MARKET STREET CENTREVILLE MI 49032 KELLI TACKETT EXECUTIVE DIRECTOR 2694679081 2016-10-26 true VICKIE L CROUCH P00163080 5173321900 2016-10-26 2015 2017-02-10 21:41:12Z KELLI TACKETT 540716 false X N/A X 2001 MI HOMELESS SHELTER FOR FAMILIES AND SINGLE ADULTS. 6 6 6 27 0 514794 521184 16974 13990 14135 -1263 0 545903 533911 29273 18821 0 254767 198672 0 6764 276208 342361 560248 559854 -14345 -25943 696906 671889 128880 129806 568026 542083 HOMELESS SHELTER FOR FAMILIES AND SINGLE ADULTS. false false 476630 18821 13990 PROVIDE CARE MANAGEMENT, IN HOUSE SERVICES, AFTER CARE SERVICES, TUTORING FOR CHILDREN, AND TRANSPORTATION. PROVIDING EMERGENCY SHELTER, RAPID RESPONSE HOUSING AND PREVENTION FINANCIAL ASSISTANCE. 476630 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 36 0 true 6 true false false false false false true true false false false false false false X 6 6 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 1.00 X X 0 0 0 ANNE GOOD SECRETARY 1.00 X X 0 0 0 CAROL FROHRIEP TREASURER 15.00 X X 0 0 0 CAMERON SPENCE VICE PRESIDE 1.00 X X 0 0 0 DIANA ARCHER DIRECTOR 1.00 X 0 0 0 KRISTIN MCCARVER DIRECTOR 1.00 X 0 0 0 KELLI TACKETT EXECUTIVE DI 40.00 X 52956 0 10714 52956 10714 false false false 30000 33680 277996 179508 521184 RENT 531110 13990 13990 13990 1263 -1263 -1263 -1263 5542 33680 5542 533911 12727 18821 18821 52956 23211 26960 2785 97722 93600 4122 4526 4088 369 69 30031 26997 2801 233 13437 12973 317 147 5700 5700 45064 38758 6306 1090 1090 19147 11569 7365 213 201556 193165 8391 3987 3323 664 2947 2947 17979 17979 18699 11242 7123 334 MISCELLANEOUS 8597 4514 1100 2983 VOLUNTEER EXPENSES 8311 8300 11 SHELTER SUPPLIES 4886 3494 1392 FEES AND LICENSE 3281 532 2749 1117 1117 559854 476630 76460 6764 150066 129655 31469 47874 5026 8423 11680 675311 192631 501922 482680 696906 671889 13662 17748 58477 60154 55191 50154 1550 1750 128880 129806 X 568026 542083 568026 542083 696906 671889 -25943 X false true X true false X 589201 523187 610368 514794 521184 2758734 589201 523187 610368 514794 521184 2758734 2758734 9109 9109 11380 11280 18789 16974 13990 72413 2840256 19532 0.97130 0.97480 X PART II, LINE 10 RENT 26415 17,640 RENT 26421 16,300 OTHER 38,473 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14000 14000 605532 144001 461531 41111 38362 2749 14668 10268 4400 482680 STURGIS HOUSE SECURITY DEPOSIT 1750 1750 X 539453 5542 5542 533911 533911 565396 5542 5542 559854 559854 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKLEY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2015, 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 ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2015, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. SCHEDULE D, PAGE 4, PART XI, LINE 2D GOLF FEES 5,542 SCHEDULE D, PAGE 4, PART XII, LINE 2D GOLF EXPENSE 5,542 GOLF OUTING 39222 33680 5542 5542 39222 33680 5542 5542 5542 true SPECIFIC ASSISTANCE 25 11609 COST UTILITIES 21 4583 COST COURT COSTS 4 395 COST MISCELLANEOUS 14 2234 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 5,542 GOLF EXPENSE -5,542