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3KEYS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
3KEYS INC (EIN 58-1899845)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-13
IRS object ID
202422579349301667
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-13T15:32:39-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 GALLERIA PKWY SE STE 1700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303395946ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581899845EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line13KEYS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control3KEYBusinessNameControlTxt
Phone4043254572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12198 DRESDEN DRIVEAddressLine1Txt
CityCHAMBLEECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30341ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT WALKERPersonNm
Person TitleCEOPersonTitleTxt
Phone4043254572PhoneNum
Signature2024-09-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY JO ALEXANDERPreparerPersonNm
PTINP00002534PTIN
Phone7709558600PhoneNum
Preparation2024-09-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID LAMBRECHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12198 DRESDEN DRIVEAddressLine1Txt
CityCHAMBLEECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30341ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,797,026GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THE3KEYS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE MISSION OF 3KEYS IS TO DEVELOP AND MANAGE AFFORDABLE PERMANENT HOUSING WITH ON-SITE SUPPORTIVE SERVICES FOR ADULTS FACING THE CHALLENGES OF MENTAL ILLNESS AND HOMELESSNESS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,281,846PYContributionsGrantsAmt
CY Contributions Grants$1,765,716CYContributionsGrantsAmt
PY Program Service Revenue$970,810PYProgramServiceRevenueAmt
CY Program Service Revenue$1,022,346CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$3,994CYInvestmentIncomeAmt
PY Other Revenue$8,817PYOtherRevenueAmt
CY Other Revenue$521CYOtherRevenueAmt
PY Total Revenue$3,261,473PYTotalRevenueAmt
CY Total Revenue$2,784,589CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,011,280PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,106,422CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$69,538CYTotalFundraisingExpenseAmt
PY Other Expenses$2,064,146PYOtherExpensesAmt
CY Other Expenses$2,225,253CYOtherExpensesAmt
PY Total Expenses$3,075,426PYTotalExpensesAmt
CY Total Expenses$3,331,675CYTotalExpensesAmt
PY Revenues Less Expenses$186,047PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$547,086CYRevenuesLessExpensesAmt
Total Assets BOY$13,817,354TotalAssetsBOYAmt
Total Assets EOY$13,329,326TotalAssetsEOYAmt
Total Liabilities BOY$11,689,318TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,750,763TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,128,036NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,578,563NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF 3KEYS IS TO DEVELOP AND MANAGE AFFORDABLE PERMANENT HOUSING WITH ON-SITE SUPPORTIVE SERVICES FOR ADULTS FACING THE CHALLENGES OF MENTAL ILLNESS AND HOMELESSNESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,842,741ExpenseAmt
Revenue$1,022,346RevenueAmt
DescSEE SCHEDULE O FOR COMPLETE DESCRIPTION.3KEYS WAS INCORPORATED ON DECEMBER 31, 1987 UNDER THE LAWS OF THE STATE OF GEORGIA AS A NOT-FOR-PROFIT ORGANIZATION FOR THE PURPOSE OF DEVELOPING AND SPONSORING AFFORDABLE HOUSING FOR THE MENTALLY ILL WHO ARE HOMELESS OR IN DANGER OF BECOMING HOMELESS. 3KEYS IS SUPPORTED PRIMARILY BY GRANTS FROM GOVERNMENTAL AGENCIES, AS WELL AS CONTRIBUTIONS AND GRANTS FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS.3KEYS HAS SPONSORED THREE PROJECTS. THE PROGRAM ACTIVITIES FOR THESE PROJECTS ARE CARRIED OUT BY SEPARATE SINGLE-MEMBER LLC'S OF WHICH 3KEYS IS THE SOLE MEMBER. THE COMPONENTS WERE EACH FORMED FOR THE PURPOSE OF OPERATING AND MANAGING A LOW-INCOME HOUSING PROJECT.THE CAPACITY OF EACH PROJECT IS AS FOLLOWS:ROSALYNN APARTMENTS 56 APARTMENTS; 56 RESIDENTSPRESLEY WOODS 40 UNITS; 40 RESIDENTSO'HERN HOUSE 76 UNITS; 76 RESIDENTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Desc3KEYS ALSO SPONSORS PROGRESSIVE WELCOME HOUSE SRO, LP. THE ENTITY IS FORMED AS A GEORGIA LIMITED PARTNERSHIP FOR THE PURPOSE OF ACQUIRING, OWNING, OPERATING, AND MANAGING A LOW-INCOME HOUSING PROJECT. 3KEYS IS THE GENERAL PARTNER AND OWNS 1.01% OF THE PROJECT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,842,741TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4043254572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12198 DRESDEN DRIVEAddressLine1Txt
CityCHAMBLEECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30341ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID LAMBRECHT
CHAIR1.00Yes (X)Yes (X)$0$0$0
BILL MCDONALD
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
CATHY RAMBACH
SECRETARY0.50Yes (X)Yes (X)$0$0$0
LINDA BOOKER
TREASURER1.00Yes (X)Yes (X)$0$0$0
PAT GARDNER
MEMBER0.10Yes (X)$0$0$0
ELLEN ALSOBROOK ROBERTS
MEMBER0.10Yes (X)$0$0$0
AMY MILLS
MEMBER0.10Yes (X)$0$0$0
GABRIELE LOCKRIDGE
MEMBER0.10Yes (X)$0$0$0
STAN JONES
MEMBER0.10Yes (X)$0$0$0
JEROLYN WEBB FERRARI
MEMBER0.10Yes (X)$0$0$0
MICHAEL SHELNUTT
MEMBER0.10Yes (X)$0$0$0
MELANIE LESTRAPES
MEMBER0.10Yes (X)$0$0$0
BONA ALLEN
MEMBER0.10Yes (X)$0$0$0
SARA BANGS
MEMBER0.10Yes (X)$0$0$0
SCOTT WALKER
CEO40.00Yes (X)$151,777$0$8,098
FieldValueIRS element (for citing)
Total Reportable Comp From Org$151,777TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,098TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GIBRALTAR CONSTRUCTION
42 HUDSON STREET SUITE 107ANNAPOLISMD21401CONSTRUCTION/RENOVATION SERVICES$435,068
BLACKSTONE SECURITY LLC
PO BOX 362109DECATURGA30036SECURITY SERVICES$154,425
OVERBROOK SECURITY
PO BOX 1322SYLACAUGAAL35150SECURITY SERVICES$122,160
GEORGIA WORKS
275 PRYOR STREET SWATLANTAGA30303CONTRACT LABOR$121,286
YOUR PART TIME CONTROLLER LLC
1500 WALNUT STREET SUITE 1200PHILDELPHIAPA19102ACCOUNTING SERVICES$111,008
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$11,696FundraisingAmt
Government Grants$1,705,699GovernmentGrantsAmt
All Other Contributions$48,321AllOtherContributionsAmt
Total Contributions$1,765,716TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PROGRAM FINANCIN531110$477,228$477,228
RENTAL INCOME531110$461,644$461,644
MANAGEMENT FEES531310$83,474$83,474
FieldValueIRS element (for citing)
Total Program Service Revenue$1,022,346TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,994OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,994OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,994TotalRevenueColumnAmt
Exclusion-$3,994ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,924FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,696ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,443FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,519TotalRevenueColumnAmt
Exclusion-$5,519ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDSDesc
Business531110BusinessCd
Total Revenue Column$6,040TotalRevenueColumnAmt
Exclusion$6,040ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,040OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,784,589TotalRevenueColumnAmt
Related Or Exempt Func Income$1,022,346RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,473ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,875TotalAmt
Program Services$122,894ProgramServicesAmt
Management And General$28,481ManagementAndGeneralAmt
Fundraising$8,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$776,463TotalAmt
Program Services$596,859ProgramServicesAmt
Management And General$138,323ManagementAndGeneralAmt
Fundraising$41,281FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,570TotalAmt
Program Services$54,246ProgramServicesAmt
Management And General$12,572ManagementAndGeneralAmt
Fundraising$3,752FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$99,514TotalAmt
Program Services$76,495ProgramServicesAmt
Management And General$17,728ManagementAndGeneralAmt
Fundraising$5,291FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,926TotalAmt
Management And General$6,926ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$136,698TotalAmt
Management And General$136,698ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$123,420TotalAmt
Program Services$65,284ProgramServicesAmt
Management And General$53,136ManagementAndGeneralAmt
Fundraising$5,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,986TotalAmt
Program Services$96,633ProgramServicesAmt
Management And General$3,090ManagementAndGeneralAmt
Fundraising$263FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,449TotalAmt
Program Services$2,894ProgramServicesAmt
Management And General$555ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$386,805TotalAmt
Program Services$382,795ProgramServicesAmt
Management And General$4,010ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,373TotalAmt
Program Services$5,347ProgramServicesAmt
Management And General$1,026ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,244TotalAmt
Program Services$5,009ProgramServicesAmt
Management And General$10,235ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$36,432TotalAmt
Program Services$33,186ProgramServicesAmt
Management And General$2,597ManagementAndGeneralAmt
Fundraising$649FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$426,824TotalAmt
Program Services$426,824ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$83,767TotalAmt
Program Services$80,106ProgramServicesAmt
Management And General$2,989ManagementAndGeneralAmt
Fundraising$672FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BAD DEBT EXPENSE$425,990$425,990
HOUSING PROJECT EXPENSE$359,805$359,805
MAINTENANCE & REPAIRS$96,377$96,377
EQUPIMENT RENTAL$11,504$11,504

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,653TotalAmt
Program Services$493ProgramServicesAmt
Management And General$1,030ManagementAndGeneralAmt
Fundraising$4,130FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,331,675TotalAmt
Program Services$2,842,741ProgramServicesAmt
Management And General$419,396ManagementAndGeneralAmt
Fundraising$69,538FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$428,325BOYAmt
EOY$513,509EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$332,131EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$488,501BOYAmt
EOY$409,421EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,368BOYAmt
EOY$7,552EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,767,866LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,568,926LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,543,968BOYAmt
EOY$9,198,940EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY-$20,561BOYAmt
EOY-$22,948EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,366,753BOYAmt
EOY$2,890,721EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,817,354BOYAmt
EOY$13,329,326EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$332,356BOYAmt
EOY$387,966EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,356,962BOYAmt
EOY$11,362,797EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,689,318BOYAmt
EOY$11,750,763EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,128,036BOYAmt
EOY$1,578,563EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,128,036BOYAmt
EOY$1,578,563EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,817,354BOYAmt
EOY$13,329,326EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$547,086ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2,387OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,586,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,728,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,953,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,281,846CurrentTaxYearMinus1YearAmt
Current Tax Year$1,765,716CurrentTaxYearAmt
Total$9,315,541TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,586,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,728,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,953,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,281,846CurrentTaxYearMinus1YearAmt
Current Tax Year$1,765,716CurrentTaxYearAmt
Total$9,315,541TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,315,541PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,756CurrentTaxYearMinus1YearAmt
Current Tax Year$6,040CurrentTaxYearAmt
Total$40,306TotalAmt
FieldValueIRS element (for citing)
Total Support$9,355,847TotalSupportAmt
Gross Receipts Rltd Activities$4,134,054GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99570PublicSupportCY170Pct
Public Support PY1700.99080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREFUNDS - 2022 AMOUNT: $ 9,756. 2023 AMOUNT: $ 6,040. OTHER REVENUE - 2019 AMOUNT: $ 2,784. 2020 AMOUNT: $ 5,291. 2021 AMOUNT: $ 15,522. LAUNDRY REVENUE - 2019 AMOUNT: $ 913.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$487,775OtherCostOrOtherBasisAmt
Book Value$487,775BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,415,151OtherCostOrOtherBasisAmt
Depreciation$6,954,879DepreciationAmt
Book Value$8,460,272BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$864,940OtherCostOrOtherBasisAmt
Depreciation$614,047DepreciationAmt
Book Value$250,893BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,198,940TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
FUNDED RESERVES$609,443
DUE FROM AFFILIATE - PHOENIX NIMBUS A/R$2,077,695
ADVANCES TO AFFILIATES$199,833
DEPOSITS$3,750
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,890,721TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT EVALUATED THE 3KEYS'S TAX POSITIONS AND CONCLUDED THAT THE 3KEYS HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSCOTT WALKERPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$151,777BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,098NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$159,875TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE FORM 990 WAS DISTRIBUTED BY THE PRESIDENT AND CEO TO THE BOARD OF DIRECTORS VIA EMAIL, WITH A CALL FOR COMMENTS/QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR POSITION IS THE ONLY PAID OFFICER OR BOARD POSITION. COMPENSATION IS BASED ON HOURS WORKED AND SURVEYS OF SIMILAR POSITIONS IN THE AREA.
FORM 990, PART VI, SECTION C, LINE 19CONTRACTS WITH SHELTER+CARE AND HUD SECTION 8 ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN NON-CONTROLLING INTEREST IN WELCOME HOUSE -2,387.
FORM 990 PART XII, LINE 2CTHE SELECTION OF AUDITOR PROCESS AND OVERSIGHT OF FINANCIALS HAS NOT CHANGED THIS YEAR.
FORM 990, PART XI, LINE 9THE ORGANIZATION IS REPORTING AN ADJUSTMENT TO NET ASSETS IN THE AMOUNT OF $2,387 TO ACCOUNT FOR ACTIVITY REPORTED THROUGH ITS INVESTMENT IN A NON-CONTROLLING INTEREST FOR THE YEAR ENDED DECEMBER 31, 2023.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HOUSING FIRST O'HERN HOUSE LLC
19 WM HOLMES BORDERS DR NEATLANTAGA30303800822712LOW INCOME HOUSINGGA$560,039$4,155,7763KEYS INC
HOUSING FIRST PRESLEY WOODS LLC
265 KIRKWOOD RD NEATLANTAGA30317582179932LOW INCOME HOUSINGGA$400,347$902,1583KEYS INC
HOUSING FIRST ROSALYNN APARTMENTS LLC
2198 DRESDEN DRCHAMBLEEGA30341582323682LOW INCOME HOUSINGGA$624,944$5,177,2213KEYS INC
HOUSING FIRST PHOENIX HOUSE LLC
2198 DRESDEN DRCHAMBLEEGA30341LOW INCOME HOUSINGGA$0$03KEYS INC
HOUSING FIRST LLC
2198 DRESDEN DRCHAMBLEEGA30341464828735LOW INCOME HOUSINGGA$14,969$49,6703KEYS INC