Totals
- Total revenue
- $599,039
- Total expenses
- $616,090
- Contributions and grants received
- $571,582
- Grants paid
- $201,479
- Program service revenue
- $23,915
- Investment income
- $134
- Other revenue
- $3,408
- Total assets, end of year
- $690,367
- Total liabilities, end of year
- $64,493
- Net assets or fund balances, end of year
- $625,874
- Program services expenses (Part IX)
- $555,237
- Management and general expenses
- $47,920
- Fundraising expenses
- $12,933
- Program service expenses (Part III)
- $555,237
Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$58,313
-
1c · Fundraising events
$36,350
-
1e · Government grants (contributions)
$193,658
-
1f · All other contributions, gifts and grants
$283,261
-
1g · Noncash contributions included above
$7,380
-
2a · Program service revenue: CLIENT PAYMENTS
total $23,915 · related or exempt $23,915
-
3 · Investment income
total $134 · excluded $134
-
8a · Fundraising events: gross income
$5,400
-
8a · Fundraising events: contributions included on line 1c
$36,350
-
8b · Fundraising events: direct expenses
$1,992
-
8c · Net income from fundraising events
total $3,408 · excluded $3,408
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $201,479 · program services $201,479
-
5 · Compensation of officers, directors and key employees
total $59,949 · program services $54,053 · management and general $3,074 · fundraising $2,822
-
7 · Other salaries and wages
total $180,508 · program services $161,636 · management and general $9,847 · fundraising $9,025
-
9 · Other employee benefits
total $4,009 · program services $3,750 · management and general $59 · fundraising $200
-
10 · Payroll taxes
total $17,727 · program services $15,806 · management and general $1,035 · fundraising $886
-
11c · Fees: accounting
total $30,800 · management and general $30,800
-
11g · Fees: other
total $12,212 · program services $12,212
-
12 · Advertising and promotion
total $1,263 · program services $1,263
-
13 · Office expenses
total $8,101 · program services $6,064 · management and general $2,037
-
14 · Information technology
total $6,132 · program services $6,132
-
16 · Occupancy
total $17,801 · program services $16,733 · management and general $1,068
-
17 · Travel
total $381 · program services $381
-
22 · Depreciation, depletion and amortization
total $12,780 · program services $12,780
-
23 · Insurance
total $7,317 · program services $7,317
-
24a · Other expenses: SHELTER SUPPLIES AND SE
total $24,824 · program services $24,824
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $17,299 · program services $17,299
-
24c · Other expenses: INKIND DONATIONS
total $7,380 · program services $7,380
-
24d · Other expenses: MISCELLANEOUS
total $4,226 · program services $4,226
-
24e · All other expenses
total $1,902 · program services $1,902
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,230 · end of year $50,924
-
2 · Savings and temporary cash investments
beginning of year $395 · end of year $260,104
-
3 · Pledges and grants receivable
end of year $120,215
-
4 · Accounts receivable
beginning of year $148,524
-
9 · Prepaid expenses and deferred charges
beginning of year $5,908 · end of year $5,656
-
10a · Land, buildings and equipment: cost or other basis
$534,285
-
10b · Land, buildings and equipment: accumulated depreciation
$280,817
-
10c · Land, buildings and equipment, net
beginning of year $250,956 · end of year $253,468
-
17 · Accounts payable and accrued expenses
beginning of year $9,543 · end of year $14,133
-
19 · Deferred revenue
beginning of year $50,360 · end of year $50,360
-
27 · Net assets without donor restrictions
beginning of year $626,110 · end of year $625,874
Mission and programs · 2024
Mission
HOMELESS SHELTER FOR FAMILIES AND SINGLE ADULTS.
Activities or mission (Part I)
HOMELESS SHELTER FOR FAMILIES AND SINGLE ADULTS
-
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.
Expenses $555,237 · Grants $201,479 · Revenue $23,915
As filed on the 2024 return.
Listed in Part VII
-
Jeff MohneyJEFF MOHNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Mike HabigMIKE HABIG
VICE PRESIDENT
- Total calculated
- $3,500
- From this org
- $3,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Anne GoodANNE GOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Carol FrohriepCAROL FROHRIEP
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Ben HarrisonBEN HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Anita HarperANITA HARPER
EXECUTIVE DIRECTOR
- Total calculated
- $56,450
- From this org
- $56,318
- From related orgs
- $0
- Other
- $132
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620159349301637
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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