2026-01-15T13:40:36-06:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990 2024-01-01 383579425 KEYSTONE PLACE INC KEYS 2694679081 505 E MARKET STREET CENTREVILLE MI 49032 ANITA HARPER EXECUTIVE DIRECTOR 2694679081 2026-01-15 1 0 MARTIN T COMDEN P00278410 5173515508 2026-01-15 2024 2025-03-06 01:10:19Z ANITA HARPER 505 E MARKET STREET CENTREVILLE MI 49032 601031 0 X N/A X 2001 MI HOMELESS SHELTER FOR FAMILIES AND SINGLE ADULTS 5 5 16 4 0 0 1079502 571582 0 23915 -15122 134 12016 3408 1076396 599039 409679 201479 0 0 241776 262193 1825 0 12933 231624 152418 884904 616090 191492 -17051 686013 690367 59903 64493 626110 625874 HOMELESS SHELTER FOR FAMILIES AND SINGLE ADULTS. 0 0 555237 201479 23915 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. 555237 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 27 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X JEFF MOHNEY 2694679081 505 E MARKET STREET CENTREVILLE MI 49032 JEFF MOHNEY PRESIDENT 6.00 X X 0 0 0 MIKE HABIG VICE PRESIDENT 6.00 X X 3500 0 0 ANNE GOOD SECRETARY 6.00 X X 0 0 0 CAROL FROHRIEP TREASURER 6.00 X X 0 0 0 BEN HARRISON DIRECTOR 6.00 X 0 0 0 ANITA HARPER EXECUTIVE DIRECTOR 40.00 X 56318 0 132 59818 0 132 0 0 0 0 0 58313 36350 193658 283261 7380 571582 CLIENT PAYMENTS 900099 23915 23915 23915 134 134 5400 36350 1992 3408 3408 599039 23915 0 3542 201479 201479 59949 54053 3074 2822 180508 161636 9847 9025 4009 3750 59 200 17727 15806 1035 886 30800 30800 12212 12212 1263 1263 8101 6064 2037 6132 6132 17801 16733 1068 381 381 12780 12780 7317 7317 SHELTER SUPPLIES AND SE 24824 24824 REPAIRS AND MAINTENANCE 17299 17299 INKIND DONATIONS 7380 7380 MISCELLANEOUS 4226 4226 1902 1902 616090 555237 47920 12933 280230 50924 395 260104 120215 148524 5908 5656 534285 280817 250956 253468 686013 690367 9543 14133 50360 50360 59903 64493 X 626110 625874 626110 625874 686013 690367 -17051 16815 0 X X 0 1 X 1 0 X 1382780 4239936 2487390 1079502 571582 9761190 1382780 4239936 2487390 1079502 571582 9761190 109798 9651392 4 4 4 134 146 33320 12016 3408 48744 9810080 0.98380 0.98190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11000 11000 449999 222187 227812 14668 14668 0 58618 43962 14656 253468 X 601031 0 601031 -1992 -1992 599039 618082 1992 1992 616090 0 616090 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, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -1,992. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 1,992. GOLF OUTING 41750 36350 5400 1992 41750 36350 5400 1992 1992 3408 1 SPECIFIC ASSISTANCE 65 15331 RENT ASSISTANCE 85 186148 PART I, LINE 2: THE ORGANIZATION MONITORS GRANT FUNDS BASED ON THE GRANT ALLOCATIONS OF FUNDS AND GUIDELINES OF THE GRANT ASSISTANCE. THE GUIDELINES OUTLINE WHO IS AN ELIGIBLE RECIPIENT. THE RECIPIENTS HAVE TO BE HOMELESS OR CURRENTLY STAYING AT THE SHELTER. RENTAL ASSISTANCE IS CAPPED DEPENDING ON BEDROOM SIZE AND UTILITIES. THE EXPENSE ALLOCATION IS BASED ON SEVERAL CATEGORIES FOR WHICH EXPENSES ARE BILLED OUT MONTHLY. 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 C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.