Liabilities / Assets
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Keystone Housing Foundation
EIN 20-0488693 • Stockton, CA
Pub. 78 EligibleNTEE L41
Profile
Provide low income housing for Veterans and other unhoused individuals
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
44th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$6,019
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$6,019
No earlier filing loaded for comparison.
Revenue
$126,624
No earlier filing loaded for comparison.
Expenses
$120,605
No earlier filing loaded for comparison.
Net Income
$6,019
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,019
- Liabilities
- $0
- Net assets
- $6,019
- Revenue
- $126,624
- Expenses
- $120,605
- Net income
- $6,019
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Mar 5, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $126,624
Mission and Program Overview
Mission
Provide low income housing for Veterans and other unhoused individuals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve McCoy-Thompson | Executive Director | PT | $24,000 | - | $24,000 |
| Courtney Slocum | Chairperson | - | $0 | - | - |
| Lorrisa Hales | Secretary And Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Keystone Housing Foundation
- EIN
- 20-0488693
- Phone
- 2092426272
- Address
- 5020 Moorcroft Circle, STOCKTON, CA 95206
Signing Officer
- Name
- Lorrisa Hales
- Title
- Secretary and Treasurer
- Phone
- 2092426272
- Signed
- 2026-03-05
Supplemental Narrative
Additional Explanations
Part I, line 16
“The following is a description of Other Expenses totaling 96605 as listed in the 990EZ form for Keystone Housing Foundation 50000 - paid Old Republic Title Company to secure title to parcel of land at Yettner property in French Camp CA near Stockton Securing land title was critical to construction and installation of 150 low income tiny home units for US Veterans and other unhoused at-risk individuals 41497 - paid the WellNest Company to construct housing kits for tiny home units Kit equipment includes foundation trailer to haul tiny home units to installation site as well as steel framing flooring insulation and sheathing for tiny home construction 064 - paid 4 fee to Three Valleys Community Foundation to serve as fiscal sponsor for five months in 2025 during start-up period 44 - paid miscellaneous bank set-up fees to open account”
Raw XML Appendix177 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6019 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary and Treasurer |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide low income housing for Veterans and other unhoused individuals |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120605 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 126624 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 126624 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The following is a description of Other Expenses totaling 96605 as listed in the 990EZ form for Keystone Housing Foundation 50000 - paid Old Republic Title Company to secure title to parcel of land at Yettner property in French Camp CA near Stockton Securing land title was critical to construction and installation of 150 low income tiny home units for US Veterans and other unhoused at-risk individuals 41497 - paid the WellNest Company to construct housing kits for tiny home units Kit equipment includes foundation trailer to haul tiny home units to installation site as well as steel framing flooring insulation and sheathing for tiny home construction 064 - paid 4 fee to Three Valleys Community Foundation to serve as fiscal sponsor for five months in 2025 during start-up period 44 - paid miscellaneous bank set-up fees to open account |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lorrisa Hales |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary and Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2092426272 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEYSTONE HOUSING FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYS |
| ReturnHeader/Filer/EIN | 0 | 200488693 |
| ReturnHeader/Filer/PhoneNum | 0 | 2092426272 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5020 Moorcroft Circle |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STOCKTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95206 |
| ReturnHeader/ReturnTs | 0 | 2026-03-05T18:30:04Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
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