Civic Intelligence

Keys for the Homeless Foundation Inc

EIN 20-1947389 • 501(c)3 • Annandale, VA

Profile

Aid Homeless Service Organizations

4701 Harling LaneAnnandale, VA 22003

keysforthehomeless.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

95th percentile

169%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$305

Up $305 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$305

Up $305 from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$32,175

Up $20,202 (+169%) from 2023

Expenses

Up

$31,870

Up $13,254 (+71%) from 2023

Net Income

Up

$305

Up $6,948 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $15,517Liabilities 2010: $5,772Net Assets 2010: $9,7452010Assets 2011: $16,570Liabilities 2011: $2,863Net Assets 2011: $13,7072011Assets 2012: $28,596Liabilities 2012: $1,134Net Assets 2012: $27,4622012Assets 2013: $46,089Liabilities 2013: $0Net Assets 2013: $46,0892013Assets 2014: $75,455Liabilities 2014: $383Net Assets 2014: $75,0722014Assets 2015: $58,665Liabilities 2015: $1,895Net Assets 2015: $56,7702015Assets 2016: $60,308Liabilities 2016: $27,208Net Assets 2016: $33,1002016Assets 2017: $36,853Liabilities 2017: $7,906Net Assets 2017: $28,9472017Assets 2018: $14,098Liabilities 2018: $2,182Net Assets 2018: $11,9162018Assets 2019: $38,806Liabilities 2019: $438Net Assets 2019: $38,3682019Assets 2020: $18,075Liabilities 2020: $7,938Net Assets 2020: $10,1372020Assets 2021: $56,477Liabilities 2021: $869Net Assets 2021: $55,6082021Assets 2022: $8,022Liabilities 2022: $438Net Assets 2022: $7,5842022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $305Liabilities 2024: $0Net Assets 2024: $3052024

Highlighted filing

2024

Assets$305
Liabilities$0
Net Assets$305
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $246,1542010Expenses 2011: $261,4532011Expenses 2012: $308,9412012Revenue 2013: $350,897Expenses 2013: $332,270Net Income 2013: $18,6272013Revenue 2014: $462,875Expenses 2014: $433,892Net Income 2014: $28,9832014Revenue 2015: $465,728Expenses 2015: $484,034Net Income 2015: -$18,3062015Revenue 2016: $670,652Expenses 2016: $694,502Net Income 2016: -$23,8502016Revenue 2017: $527,174Expenses 2017: $531,327Net Income 2017: -$4,1532017Revenue 2018: $484,100Expenses 2018: $501,131Net Income 2018: -$17,0312018Revenue 2019: $521,862Expenses 2019: $495,410Net Income 2019: $26,4522019Revenue 2020: $173,879Expenses 2020: $202,110Net Income 2020: -$28,2312020Revenue 2021: $269,629Expenses 2021: $224,259Net Income 2021: $45,3702021Revenue 2022: $466,116Expenses 2022: $514,140Net Income 2022: -$48,0242022Revenue 2023: $11,973Expenses 2023: $18,616Net Income 2023: -$6,6432023Revenue 2024: $32,175Expenses 2024: $31,870Net Income 2024: $3052024

Highlighted filing

2024

Revenue$32,175
Expenses$31,870
Net Income$305
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305
Liabilities
$0
Net assets
$305
Revenue
$32,175
Expenses
$31,870
Net income
$305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.32$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.12$0.19$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$4.66$5.14$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.56$2.70$2.24$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.10$1.74$2.02$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.38$5.22$4.95$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$4.84$5.01$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.08$0.29$5.27$5.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.27$0.33$6.71$6.95$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$4.66$4.84$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$4.63$4.34$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.51$3.32$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.27$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$32,175
Mission and Program Overview

Mission

Aid Homeless Service Organizations

Program Services

DescriptionGrantsExpenses
Provided everyday, household goods and resources to meet real life needs. Worked with more than 6 non-profit charitable organizations and served more than 1,500 individuals.-$31,870
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie JohnsonPresident & FounderFT$0--
Joseph Gargiulo JRTreasurer-$0--
David StrumingerDirector-$0--
Colette MarquezVice President-$0--
Filing and Contact Details

Filer

Filer Name
KEYS for the Homeless Foundation Inc
EIN
20-1947389
In Care Of
% Valerie Johnson
Phone
7039735397
Address
4701 Harling Lane, Annandale, VA 22003

Signing Officer

Name
Valerie Johnson
Title
Executive Director
Phone
7039735397
Signed
2025-10-31
Discuss with paid preparer
No

Preparer

Firm
Abercrombie and Associates LLC
Address
8609 Second Avenue 507B, Silver Spring, MD 20910
Preparer
Tim Abercrombie
Phone
3015855050
Supplemental Narrative

Additional Explanations

Amended return information

“Organization did not officially vote to cease operation or file articles of dissolution. Board voted to continue after initial return was prepared.”

Description of other expenses Part I line 16

“Description Amountgood distributed 31,870”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Valerie Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum07039735397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04701 Harling Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Annandale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305
IRS990EZ/GrossReceiptsAmt032175
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valerie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Gargiulo JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Struminger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Colette Marquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aid Homeless Service Organizations
IRS990EZ/ProgramServiceRevenueAmt031870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided everyday, household goods and resources to meet real life needs. Worked with more than 6 non-profit charitable organizations and served more than 1,500 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031870
IRS990EZ/TotalProgramServiceExpensesAmt031870
IRS990EZ/TotalRevenueAmt032175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0keysforthehomeless.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0964951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61190
IRS990ScheduleA/PublicSupportPY170Pct00.77070
IRS990ScheduleA/PublicSupportTotal170Amt0590406
IRS990ScheduleA/SubstantialContributorsTotAmt0374545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0964951
IRS990ScheduleA/TotalSupportAmt0964951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization did not officially vote to cease operation or file articles of dissolution. Board voted to continue after initial return was prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountgood distributed 31,870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07039735397
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYS for the Homeless Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0201947389
ReturnHeader/Filer/InCareOfNm0% Valerie Johnson
ReturnHeader/Filer/PhoneNum07039735397
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 Harling Lane
ReturnHeader/Filer/USAddress/CityNm0Annandale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743116770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abercrombie and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08609 Second Avenue 507B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020910
ReturnHeader/PreparerPersonGrp/PhoneNum03015855050
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM ABERCROMBIE
ReturnHeader/ReturnTs02025-10-31T18:17:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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