2012-08-27T12:38:09-05:00 2011-12-31 LAYTON & RICHARDSON PC 1000 COOLIDGE RD EAST LANSING MI 488232469 990 2011-01-01 383579425 KEYSTONE PLACE INC KEYS 2694679081 505 E MARKET STREET CENTREVILLE MI 49032 KELLI TACKETT 2694679081 2012-08-10 true VICKIE L CROUCH 5173321900 2012-08-13 2011 2016-02-24 21:20:13Z KELLI TACKETT 505 E MARKET STREET CENTREVILLE MI 49032 605499 false X N/A X 2001 MI HOMELESS SHELTER FOR FAMILIES 10 10 8 40 0 757607 589201 9919 11380 -10 -422 5340 767516 605499 34463 36521 0 284116 228749 0 8616 436023 334066 754602 599336 12914 6163 687891 702354 103276 111576 584615 590778 HOMELESS SHELTER FOR FAMILIES false false 535741 36521 11380 PROVIDE CARE MANAGEMENT, IN HOUSE SERVICES, AFTER CARE SERVICES, TUTORING FOR CHILDREN, AND TRANSPORTATION. PROVIDING EMERGENCY SHELTER 535741 true true false false false false false false false false true false false false true false 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 false true 39 0 true 8 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true false false true true true false false MI X KELLI TACKETT 2694679081 505 E MARKET STREET CENTREVILLE MI 49032 KIM ZINSMASTER 1.00 X X 0 0 0 JEFF MOHNEY 1.00 X X 0 0 0 CAROL FROHRIEP 10.00 X X 0 0 0 ANNE GOOD 1.00 X X 0 0 0 DIANA ARCHER 1.00 X 0 0 0 HAROLD HEMEL 1.00 X 0 0 0 MARGARET SHULTZ 1.00 X 0 0 0 KRISTIN MCCARVER 1.00 X 0 0 0 BARBARA NEWMAN 1.00 X 0 0 0 CAM SPENCE 1.00 X 0 0 0 KELLI TACKETT 40.00 X 49308 0 10586 49308 10586 false false false 12000 38412 430530 108259 589201 RENT 26415 531110 5880 5880 RENT 26421 531110 5500 5500 11380 -422 -422 5340 32578 5340 605499 11380 -422 36521 36521 49308 36514 10602 2192 131698 131698 5643 5175 402 66 24091 21495 2226 370 18009 17633 216 160 5600 840 4760 46008 41691 4317 750 80 670 9167 4088 4899 180 193123 188550 4573 6132 5529 577 26 2090 2090 3994 3994 23711 18969 4742 13226 9117 3705 404 VOLUNTEER EXPENSES 10691 4700 5991 MISCELLANEOUS 6967 4081 2478 408 TELEPHONE 6060 3606 2418 36 EDUCATION 2337 1504 833 4210 36 2160 2014 599336 535741 54979 8616 104140 169600 2591 2591 53537 38039 18481 5694 630333 143903 509142 486430 687891 702354 24357 11529 2262 30449 72657 68592 4000 1006 103276 111576 X 584615 590778 584615 590778 687891 702354 6163 X false true true X false X 313710 457520 487704 757607 589201 2605742 313710 457520 487704 757607 589201 2605742 2605742 643 440 14 14 1111 2606853 16720 0.99960 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 11000 11000 554667 89606 465061 64666 54297 10369 486430 OTHER LIABILITIES 1006 1006 605499 599336 6163 6163 605499 605499 605499 599336 599336 599336 GOLF OUTING 37918 32578 5340 990PTVIII1C 5834 5834 43752 38412 5340 5340 true SPECIFIC ASSISTANCE 64 23367 UTILITIES 59 8721 COURT COSTS 7 634 RELOCATION 17 3544 MISCELLANEOUS 5 255 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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 DISCUSSED AMONG THE BOARD. THE EXECUTIVE DIRECTORS COMPENSATION IS BASED ON THE RESULTS OF THE EVALUATIONS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE ONLY UPON REQUEST.