Civic Intelligence

Knowledge Education for Your Success Inc

990 • Fiscal year 2019 • EIN 27-2536621

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

715 East Brier DriveSan Bernardino, CA 92408

(909) 890-0644

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

98th percentile

146%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

92%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,078,882

Up $640,091 (+146%) from 2018

Net Assets

Up

-$264,019

Up $3,059 (+1.1%) from 2018

Liabilities

Up

$1,342,901

Up $637,032 (+90%) from 2018

Revenue

Up

$7,514,332

Up $3,599,542 (+92%) from 2018

Expenses

Up

$7,511,273

Up $3,618,935 (+93%) from 2018

Net Income

Down

$3,059

Down $19,393 (-86%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $250,000Liabilities 2011: $84,069Net Assets 2011: $165,9312011Assets 2012: $94,723Liabilities 2012: $15,017Net Assets 2012: $79,7062012Assets 2013: $46,923Net Assets 2013: $46,9232013Assets 2014: $76,881Liabilities 2014: $284,664Net Assets 2014: -$207,7832014Assets 2015: $393,407Liabilities 2015: $620,504Net Assets 2015: -$227,0972015Assets 2017: $194,873Liabilities 2017: $484,403Net Assets 2017: -$289,5302017Assets 2018: $438,791Liabilities 2018: $705,869Net Assets 2018: -$267,0782018Assets 2019: $1,078,882Liabilities 2019: $1,342,901Net Assets 2019: -$264,0192019Assets 2020: $1,358,887Liabilities 2020: $1,639,009Net Assets 2020: -$280,1222020Assets 2024: $2,317,810Liabilities 2024: $3,377,123Net Assets 2024: -$1,059,3132024

Highlighted filing

2019

Assets$1,078,882
Liabilities$1,342,901
Net Assets-$264,019

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $38,4012011Revenue 2012: $0Expenses 2012: $86,225Net Income 2012: -$86,2252012Revenue 2013: $194,220Expenses 2013: $227,003Net Income 2013: -$32,7832013Revenue 2014: $641,099Expenses 2014: $895,805Net Income 2014: -$254,7062014Revenue 2015: $2,527,461Expenses 2015: $2,546,775Net Income 2015: -$19,3142015Revenue 2017: $3,769,843Expenses 2017: $3,851,118Net Income 2017: -$81,2752017Revenue 2018: $3,914,790Expenses 2018: $3,892,338Net Income 2018: $22,4522018Revenue 2019: $7,514,332Expenses 2019: $7,511,273Net Income 2019: $3,0592019Revenue 2020: $8,785,890Expenses 2020: $8,789,993Net Income 2020: -$4,1032020Revenue 2024: $11,681,519Expenses 2024: $10,915,613Net Income 2024: $765,9062024

Highlighted filing

2019

Revenue$7,514,332
Expenses$7,511,273
Net Income$3,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$7,514,332
Mission and Program Overview

Mission

To empower low-income families in san bernardino county and unlock their potential for success.by connecting low-income families in need with high-quality services in the community, keys' goals are to: assist low-income families to achieve self-sufficiency, promote employment at a living wage, promote educational achievement, advancement and/or skill-development needed to access higher-paying jobs, and promote self-esteem and confidence among low-income families/individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,384$799,592▲ $515,208
Accounts Receivable$125,571$184,988▲ $59,417
Prepaid Expenses and Deferred Charges$24,516$94,302▲ $69,786
Total Assets$438,791$1,078,882▲ $640,091
Other Assets Total$4,320$0▼ $4,320
Liabilities
Other Liabilities$559,939$837,923▲ $277,984
Accounts Payable and Accrued Expenses$142,140$480,426▲ $338,286
Deferred Revenue$3,790$24,552▲ $20,762
Total Liabilities$705,869$1,342,901▲ $637,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-267,078$-264,019▲ $3,059
Total Net Assets Fund Balance$-267,078$-264,019▲ $3,059
Total Liabilities and Net Assets / Fund Balance$438,791$1,078,882▲ $640,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jere ThrasherExecutive DirectorFT$146,545$146,545
Julie BurnetteDeputy Executive DirectorFT$134,193$134,193

Board Members and Trustees

NameTitle
Brian DistelbergPresident
Michael J GalloVice Chair
Maria RazoAuthority Director
Andrea MitchelDirector
Ciriaco PinedoDirector
Marco GarciaDirector
Sylvia MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,455,094
Program Service Revenue
$59,238
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,000
Change in Net Assets
$3,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,514,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,514,332
Total Revenue per Form 990
$7,514,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,822,616
Salaries, Compensation, and Employee Benefits$1,688,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,152,574$128,065-$1,280,639
Fees for Services Other$769,882$85,543-$855,425
Other Employee Benefits$235,326$26,147-$261,473
Information Technology$229,940$25,549-$255,489
Current Officers, Directors, Trustees, and Key Employees$131,892$14,653-$146,545
Other Expenses$99,596$11,067-$110,663
Office Expenses$71,595$7,955-$79,550
Occupancy$51,345$5,705-$57,050
Insurance$19,183$2,131-$21,314
Fees for Services Accounting$9,540$1,060-$10,600
Advertising$6,633$737-$7,370
Fees for Services Legal$6,441$716-$7,157
Travel$213$24-$237
Total Functional Expenses$6,760,146$751,127$0$7,511,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,511,273
Total Expenses per Audited Statements$7,511,273
Total Expenses per Form 990$7,511,273
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
Due to Affiliate$837,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 990 is reviewed by the executive director and the hacsb finance manager. It is compared to the audited report.

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

Each year the organization provides a copy of the conflict of interest policy to their employees and officers. They must sign a statement verifying that they read and understand the policy.

Form 990, Part VI, Section B, Line 15

The organization uses compensation studies from comparable organizations to determine compensation.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies and financial statements are made available through the organization's website. Requests can be submitted there.

Filing and Contact Details

Filer

Filer Name
Knowledge Education for Your
EIN
27-2536621
Phone
9098900644
Address
715 EAST BRIER DRIVE, SAN BERNARDINO, CA 92408

Signing Officer

Name
Jesse Diaz
Title
Finance Manager
Phone
9098900644
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Diaz
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
7

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 513,178. Management and general expenses 57,020. Fundraising expenses 0. Total expenses 570,198. Other professional fees: program service expenses 256,704. Management and general expenses 28,523. Fundraising expenses 0. Total expenses 285,227.

Form 990, Part XII, Line 2C

The overall board oversees the audit and selection of an independent accountant. There is no specific committee.

Financial Statement Notes

PART X, LINE 2:

Keys is qualified as an exempt corporation under section 501(c)(3) of the internal revenue code and is not subject to federal income tax. Keys is classified as "other than a private foundation" by the internal revenue service ("irs"). In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by keys in its federal and state tax returns are more likely than not to be sustained upon examination. Accordingly, these financial statements do not reflect a provision for income taxes and keys has no other tax positions which must be considered for disclosure. Tax returns filed by keys are subject to examination by the irs for a period of three years. While no tax returns are currently being examined by the irs, tax years since 2016 remain open. Keys' california tax returns for the prior four years remain subject to examination by the franchise tax board.

Raw XML AppendixShowing 400 of 464 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0480426
IRS990/AccountsReceivableGrp/BOYAmt0125571
IRS990/AccountsReceivableGrp/EOYAmt0184988
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER LOW-INCOME FAMILIES IN SAN BERNARDINO COUNTY AND UNLOCK THEIR POTENTIAL FOR SUCCESS.BY CONNECTING LOW-INCOME FAMILIES IN NEED WITH HIGH-QUALITY SERVICES IN THE COMMUNITY, KEYS' GOALS ARE TO: ASSIST LOW-INCOME FAMILIES TO ACHIEVE SELF-SUFFICIENCY, PROMOTE EMPLOYMENT AT A LIVING WAGE, PROMOTE EDUCATIONAL ACHIEVEMENT, ADVANCEMENT AND/OR SKILL-DEVELOPMENT NEEDED TO ACCESS HIGHER-PAYING JOBS, AND PROMOTE SELF-ESTEEM AND CONFIDENCE AMONG LOW-INCOME FAMILIES/INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0737
IRS990/AdvertisingGrp/ProgramServicesAmt06633
IRS990/AdvertisingGrp/TotalAmt07370
IRS990/AllOtherContributionsAmt012000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOUSING AUTHORITY OF THE COUNTY OF SAN BERNARDINO
IRS990/BooksInCareOfDetail/PhoneNum09098900644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 EAST BRIER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092408
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0284384
IRS990/CashNonInterestBearingGrp/EOYAmt0799592
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014653
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131892
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146545
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07455094
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05822616
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059238
IRS990/CYRevenuesLessExpensesAmt03059
IRS990/CYSalariesCompEmpBnftPaidAmt01688657
IRS990/CYTotalExpensesAmt07511273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07514332
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03790
IRS990/DeferredRevenueGrp/EOYAmt024552
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FOUNDED IN 2009, KNOWLEDGE AND EDUCATION FOR YOUR SUCCESS (KEYS) IS A 501(C)(3) NON-PROFIT ORGANIZATION DEDICATED TO ENHANCING SUPPORTIVE SERVICES FOR THE LOW-INCOME RESIDENTS OF SAN BERNARDINO COUNTY. KEYS IS AN AFFILIATE NON-PROFIT OF THE HOUSING AUTHORITY OF THE COUNTY OF SAN BERNARDINO. KEYS PROGRAMS AND SERVICES OFFER RAPID RE-HOUSING INTERVENTION TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES IN ALL FOUR OF OUR RAPID REHOUSING PROGRAMS: SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF), HOUSING SUPPORT PROGRAM (HSP), KEYS FOR LIFE (KFL), AND KEYS FOR SUCCESS (KFS). THROUGH THESE PROGRAMS, CASEWORKERS IDENTIFY STRENGTHS, BARRIERS, AND COMMUNITY RESOURCES, AND WORK WITH PARTICIPANTS TO SET IMMEDIATE AND ACHIEVABLE GOALS FOR HOUSING STABILIZATION, FAMILY/HOUSEHOLD STRENGTHENING AND EMPOWERMENT. A MINIMUM OF 40% IS ALLOCATED TO DIRECT SERVICES TO THE CUSTOMER TO INCLUDE DEPOSITS, RENTAL ASSISTANCE, AND OTHER ALLOWABLE COST FOR STABILIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06760146
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01060
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09540
IRS990/FeesForServicesAccountingGrp/TotalAmt010600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0716
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06441
IRS990/FeesForServicesLegalGrp/TotalAmt07157
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt085543
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0769882
IRS990/FeesForServicesOtherGrp/TotalAmt0855425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA MITCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN DISTELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2CIRIACO PINEDO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA RAZO
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL J GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm6SYLVIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JERE THRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE BURNETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7146545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8134193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUTHORITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07443094
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07514332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025549
IRS990/InformationTechnologyGrp/ProgramServicesAmt0229940
IRS990/InformationTechnologyGrp/TotalAmt0255489
IRS990/InsuranceGrp/ManagementAndGeneralAmt02131
IRS990/InsuranceGrp/ProgramServicesAmt019183
IRS990/InsuranceGrp/TotalAmt021314
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0211
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER LOW-INCOME FAMILIES IN SAN BERNARDINO COUNTY AND UNLOCK THEIR POTENTIAL FOR SUCCESS.BY CONNECTING LOW-INCOME FAMILIES IN NEED WITH HIGH-QUALITY SERVICES IN THE COMMUNITY, KEYS' GOALS ARE TO: ASSIST LOW-INCOME FAMILIES TO ACHIEVE SELF-SUFFICIENCY, PROMOTE EMPLOYMENT AT A LIVING WAGE, PROMOTE EDUCATIONAL ACHIEVEMENT, ADVANCEMENT AND/OR SKILL-DEVELOPMENT NEEDED TO ACCESS HIGHER-PAYING JOBS, AND PROMOTE SELF-ESTEEM AND CONFIDENCE AMONG LOW-INCOME FAMILIES/INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-267078
IRS990/NetAssetsOrFundBalancesEOYAmt0-264019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-267078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-264019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05705
IRS990/OccupancyGrp/ProgramServicesAmt051345
IRS990/OccupancyGrp/TotalAmt057050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07955
IRS990/OfficeExpensesGrp/ProgramServicesAmt071595
IRS990/OfficeExpensesGrp/TotalAmt079550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04320
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261473
IRS990/OtherExpensesGrp/Desc0SOCIAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0408650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311067
IRS990/OtherExpensesGrp/ProgramServicesAmt03677856
IRS990/OtherExpensesGrp/ProgramServicesAmt1176800
IRS990/OtherExpensesGrp/ProgramServicesAmt2121330
IRS990/OtherExpensesGrp/ProgramServicesAmt399596
IRS990/OtherExpensesGrp/TotalAmt04086506
IRS990/OtherExpensesGrp/TotalAmt1196444
IRS990/OtherExpensesGrp/TotalAmt2134811
IRS990/OtherExpensesGrp/TotalAmt3110663
IRS990/OtherLiabilitiesGrp/BOYAmt0559939
IRS990/OtherLiabilitiesGrp/EOYAmt0837923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01152574
IRS990/OtherSalariesAndWagesGrp/TotalAmt01280639
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094302
IRS990/PrincipalOfficerNm0JESSE DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAUNCH PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03885797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02623262
IRS990/PYOtherRevenueAmt027
IRS990/PYProgramServiceRevenueAmt028966
IRS990/PYRevenuesLessExpensesAmt022452
IRS990/PYSalariesCompEmpBnftPaidAmt01269076
IRS990/PYTotalExpensesAmt03892338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03914790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059238
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 60,858. 2016 AMOUNT: $ 70,778. 2017 AMOUNT: $ 8. 2018 AMOUNT: $ 27.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS 2014 AMOUNT: $8,958 2015 AMOUNT: $60,858 2016 AMOUNT: $70,778 2017 AMOUNT: $8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07455094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03885797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03723075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03035332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02466603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020565901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt020565901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07455094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03885797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03723075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03035332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02466603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020565901
IRS990ScheduleA/TotalSupportAmt020697572
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07511273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0837923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07514332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KEYS IS QUALIFIED AS AN EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL INCOME TAX. KEYS IS CLASSIFIED AS "OTHER THAN A PRIVATE FOUNDATION" BY THE INTERNAL REVENUE SERVICE ("IRS"). IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY KEYS IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND KEYS HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. TAX RETURNS FILED BY KEYS ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN. KEYS' CALIFORNIA TAX RETURNS FOR THE PRIOR FOUR YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07511273
IRS990ScheduleD/TotalLiabilityAmt0837923
IRS990ScheduleD/TotalRevenuePerForm990Amt07514332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07514332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07511273
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE HACSB FINANCE MANAGER. IT IS COMPARED TO THE AUDITED REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE ORGANIZATION PROVIDES A COPY OF THE CONFLICT OF INTEREST POLICY TO THEIR EMPLOYEES AND OFFICERS. THEY MUST SIGN A STATEMENT VERIFYING THAT THEY READ AND UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES COMPENSATION STUDIES FROM COMPARABLE ORGANIZATIONS TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. REQUESTS CAN BE SUBMITTED THERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 513,178. MANAGEMENT AND GENERAL EXPENSES 57,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570,198. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 256,704. MANAGEMENT AND GENERAL EXPENSES 28,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERALL BOARD OVERSEES THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE IS NO SPECIFIC COMMITTEE.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING AUTHORITY COUNTY OF SAN BERNARDINO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956001632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST LOW INCOME FAMILIES OBTAIN HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0715 E BRIER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN BERNARDINO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092408
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0438791
IRS990/TotalAssetsEOYAmt01078882
IRS990/TotalAssetsGrp/BOYAmt0438791
IRS990/TotalAssetsGrp/EOYAmt01078882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07455094
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0751127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06760146
IRS990/TotalFunctionalExpensesGrp/TotalAmt07511273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0705869
IRS990/TotalLiabilitiesEOYAmt01342901
IRS990/TotalLiabilitiesGrp/BOYAmt0705869
IRS990/TotalLiabilitiesGrp/EOYAmt01342901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-267078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings