Civic Intelligence

Keystone Unlimited

EIN 20-8077365 • 501(c)3 • Spokane, WA

Profile

The primary purpose of this organization is to provide disabled persons with housing facilities and services specifically designed to meet their physical, social, and pyschological needs, and to promote their health, security, happiness, and usefullness. The housing shall be provided under regualtions, guidelines and procedures issued by the us department of housing and urban development.

107 S DivisionSpokane, WA 99202

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,270,851

Down $97,712 (-4.1%) from 2024

Liabilities

Down

$13,608

Down $3,070 (-18%) from 2024

Net Assets

Down

$2,257,243

Down $94,642 (-4.0%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin7th percentile

Revenue

Up

$191,331

Up $9,885 (+5.4%) from 2024

Expenses

Up

$285,973

Up $19,919 (+7.5%) from 2024

Net Income

Down

-$94,642

Down $10,034 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,326,910Liabilities 2011: $6,984Net Assets 2011: $3,319,9262011Assets 2012: $3,241,265Liabilities 2012: $8,583Net Assets 2012: $3,232,6822012Assets 2013: $3,147,485Liabilities 2013: $20,346Net Assets 2013: $3,127,1392013Assets 2014: $3,074,073Liabilities 2014: $10,956Net Assets 2014: $3,063,1172014Assets 2015: $3,004,589Liabilities 2015: $11,600Net Assets 2015: $2,992,9892015Assets 2016: $2,941,983Liabilities 2016: $13,249Net Assets 2016: $2,928,7342016Assets 2017: $2,875,560Liabilities 2017: $9,063Net Assets 2017: $2,866,4972017Assets 2018: $2,819,532Liabilities 2018: $14,627Net Assets 2018: $2,804,9052018Assets 2019: $2,744,555Liabilities 2019: $9,871Net Assets 2019: $2,734,6842019Assets 2020: $2,703,060Liabilities 2020: $23,157Net Assets 2020: $2,679,9032020Assets 2021: $2,619,926Liabilities 2021: $9,718Net Assets 2021: $2,610,2082021Assets 2022: $2,541,379Liabilities 2022: $12,334Net Assets 2022: $2,529,0452022Assets 2023: $2,452,129Liabilities 2023: $15,636Net Assets 2023: $2,436,4932023Assets 2024: $2,368,563Liabilities 2024: $16,678Net Assets 2024: $2,351,8852024Assets 2025: $2,270,851Liabilities 2025: $13,608Net Assets 2025: $2,257,2432025

Highlighted filing

2025

Assets$2,270,851
Liabilities$13,608
Net Assets$2,257,243
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $175,6682011Revenue 2012: $89,446Expenses 2012: $176,690Net Income 2012: -$87,2442012Revenue 2013: $103,248Expenses 2013: $208,791Net Income 2013: -$105,5432013Revenue 2014: $137,046Expenses 2014: $201,068Net Income 2014: -$64,0222014Revenue 2015: $138,593Expenses 2015: $208,721Net Income 2015: -$70,1282015Revenue 2016: $150,260Expenses 2016: $214,515Net Income 2016: -$64,2552016Revenue 2017: $153,940Expenses 2017: $216,177Net Income 2017: -$62,2372017Revenue 2018: $156,455Expenses 2018: $218,047Net Income 2018: -$61,5922018Revenue 2019: $165,376Expenses 2019: $235,597Net Income 2019: -$70,2212019Revenue 2020: $167,619Expenses 2020: $222,400Net Income 2020: -$54,7812020Revenue 2021: $166,599Expenses 2021: $236,294Net Income 2021: -$69,6952021Revenue 2022: $170,673Expenses 2022: $251,836Net Income 2022: -$81,1632022Revenue 2023: $169,937Expenses 2023: $262,489Net Income 2023: -$92,5522023Revenue 2024: $181,446Expenses 2024: $266,054Net Income 2024: -$84,6082024Revenue 2025: $191,331Expenses 2025: $285,973Net Income 2025: -$94,6422025

Highlighted filing

2025

Revenue$191,331
Expenses$285,973
Net Income-$94,642
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,270,851
Liabilities
$13,608
Net assets
$2,257,243
Revenue
$191,331
Expenses
$285,973
Net income
-$94,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.01$2.26$0.19$0.29$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.18$0.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.44$0.17$0.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.17$0.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.17$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.68$0.17$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.17$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.80$0.16$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.15$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.15$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.14$0.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$0.14$0.20$0.06
2013Summary only. Only limited summary data is available for this year.$3.15$0.02$3.13$0.10$0.21$0.11
2012Summary only. Only limited summary data is available for this year.$3.24$0.01$3.23$0.09$0.18$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.01$3.32$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$191,331
Mission and Program Overview

Mission

To provide housing to low-income persons with disabilities, so they may live independently within the community, by operating a 19 unit residential apartment. Serves 18 individuals.

The primary purpose of this organization is to provide disabled persons with housing facilities and services specifically designed to meet their physical, social, and pyschological needs, and to promote their health, security, happiness, and usefullness. The housing shall be provided under regualtions, guidelines and procedures issued by the us department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,230,226$2,158,933▼ $71,293
Prepaid Expenses and Deferred Charges$3,793$3,745▼ $48
Accounts Receivable$5,291$1,660▼ $3,631
Cash and Non-Interest-Bearing Accounts$431$1,057▲ $626
Total Assets$2,368,563$2,270,851▼ $97,712
Other Assets Total$128,822$105,456▼ $23,366
Liabilities
Accounts Payable and Accrued Expenses$12,574$9,927▼ $2,647
Other Liabilities$3,653$3,510▼ $143
Deferred Revenue$451$171▼ $280
Total Liabilities$16,678$13,608▼ $3,070
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,491,137$3,491,137→ $0
Net Assets Without Donor Restrictions$-1,139,252$-1,233,894▼ $94,642
Total Net Assets Fund Balance$2,351,885$2,257,243▼ $94,642
Total Liabilities and Net Assets / Fund Balance$2,368,563$2,270,851▼ $97,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,028,933$1,448,023$3,476,956
Land$130,000-$130,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kelli MillerPresident
Jon BarterVice President
Sheryldene RogersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,625
Program Service Revenue
$48,375
Investment Income
$2,331
Other Revenue
$0
Change in Net Assets
$-94,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$191,331
Total Revenue per Form 990
$191,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,217
Salaries, Compensation, and Employee Benefits$31,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,070--$94,070
Other Salaries and Wages$23,386--$23,386
Fees for Services Management$19,372--$19,372
Insurance$9,309--$9,309
Fees for Services Accounting$6,725--$6,725
Fees for Services Legal$4,822--$4,822
Other Employee Benefits$4,627--$4,627
Payroll Taxes$3,743--$3,743
Other Expenses$2,632--$2,632
Office Expenses$1,900--$1,900
Conferences and Meetings$1,193--$1,193
Advertising$265--$265
Total Functional Expenses$285,973$0$0$285,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,973
Total Expenses per Audited Statements$285,973
Total Expenses per Form 990$285,973
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the project consultant and then presented to the board president.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest, if any, are reviewed at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Keystone Unlimited
EIN
20-8077365
Phone
5094587453
Address
107 S DIVISION, SPOKANE, WA 99202

Signing Officer

Name
Kelli Miller
Title
President
Phone
5094587453
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Miller
Formed
2006
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C, Oversight of the Audit

“The board is responsible for the oversight of the audit.”

Raw XML AppendixShowing 400 of 412 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
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IRS990/Desc0TO PROVIDE HOUSING TO LOW-INCOME PERSONS WITH DISABILITIES, SO THEY MAY LIVE INDEPENDENTLY WITHIN THE COMMUNITY, BY OPERATING A 19 UNIT RESIDENTIAL APARMENT. SERVES 18 INDIVIDUALS.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0285973
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalExpensesPerForm990Amt0285973
IRS990ScheduleD/TotalLiabilityAmt03510
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE PROJECT CONSULTANT AND THEN PRESENTED TO THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST, IF ANY, ARE REVIEWED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C, OVERSIGHT OF THE AUDIT
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094587453
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE UNLIMITED
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC

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