Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-1899845
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$11,067,699
Down $62,387 (-0.6%) from 2016
Net Assets
Down$2,472,877
Down $106,694 (-4.1%) from 2016
Liabilities
Up$8,594,822
Up $44,307 (+0.5%) from 2016
Revenue
Down$2,238,949
Down $861,861 (-28%) from 2016
Expenses
Down$2,345,643
Down $140,002 (-5.6%) from 2016
Net Income
Down-$106,694
Down $721,859 (-117%) from 2016
The 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,670,860 | $7,364,538 | ▼ $306,322 |
| Investments Program Related | $857,276 | $409,643 | ▼ $447,633 |
| Cash and Non-Interest-Bearing Accounts | $1,689,192 | $254,933 | ▼ $1,434,259 |
| Accounts Receivable | $25,838 | $106,127 | ▲ $80,289 |
| Pledges and Grants Receivable | $7,060 | $18,150 | ▲ $11,090 |
| Prepaid Expenses and Deferred Charges | $30,236 | $10,417 | ▼ $19,819 |
| Total Assets | $11,130,086 | $11,067,699 | ▼ $62,387 |
| Other Assets Total | $849,624 | $2,903,891 | ▲ $2,054,267 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,479,290 | $8,480,834 | ▲ $1,544 |
| Accounts Payable and Accrued Expenses | $69,977 | $110,442 | ▲ $40,465 |
| Other Liabilities | $1,248 | $3,546 | ▲ $2,298 |
| Total Liabilities | $8,550,515 | $8,594,822 | ▲ $44,307 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,252,442 | $2,334,701 | ▲ $1,082,259 |
| Temporarily Rstr Net Assets | $1,327,129 | $138,176 | ▼ $1,188,953 |
| Total Net Assets Fund Balance | $2,579,571 | $2,472,877 | ▼ $106,694 |
| Total Liabilities and Net Assets / Fund Balance | $11,130,086 | $11,067,699 | ▼ $62,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,561,912 | $5,108,690 | $11,670,602 |
| Equipment | $287,810 | $314,279 | $602,089 |
| Land | $457,955 | - | $457,955 |
| Other Land Buildings | $56,861 | - | $56,861 |
| Other Assets Org | $17,252 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darlene Schultz | President and CEO | FT | $97,736 | $5,207 | $102,943 |
| Name | Title |
|---|---|
| David Lambrecht | Chair |
| Bill McDonald | Vice Chair |
| Amy Mills | Member |
| Ellen Alsobrook | Member |
| Gabriele Lockridge | Member |
| Jerolyn Webb Ferrari | Member |
| Jim Durrett | Member |
| Joy Wilkins | Member |
| Michael Shelnutt | Member |
| Pat Gardner | Member |
| Stan Jones | Member |
| Tommy Burda | Member |
| Cathy Rambach | Sec |
| Linda Booker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Oaktree Villas | Rent | 3465 Kensingtion Road, Decatur, GA 30032 | $324,880 |
| Action Ministries | Social services | 1700 Century Circle NE Suite 200, Atlanta, GA 30345 | $132,660 |
| Adams House | Rent | 2280 Campbellton Road SW, Atlanta, GA 30311 | $126,079 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 200 | $42,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 200 | $42,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,578,417 |
| Salaries, Compensation, and Employee Benefits | $767,226 |
| Total Fundraising Expense | $127,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $717,555 | $120,412 | $29,312 | $867,279 |
| Other Salaries and Wages | $329,728 | $175,155 | $54,955 | $559,838 |
| Depreciation Depletion | $301,264 | $26,779 | $6,695 | $334,738 |
| Current Officers, Directors, Trustees, and Key Employees | $70,706 | $35,353 | $11,784 | $117,843 |
| Office Expenses | $32,769 | $16,385 | $5,462 | $54,616 |
| Payroll Taxes | $30,988 | $15,494 | $5,165 | $51,647 |
| Other Employee Benefits | $22,739 | $11,369 | $3,790 | $37,898 |
| All Other Expenses | $22,917 | $12,152 | $1,562 | $36,631 |
| Fees for Services Accounting | - | $28,569 | - | $28,569 |
| Fees for Services Legal | $10,947 | $7,298 | - | $18,245 |
| Fees for Services Other | $8,026 | $5,350 | - | $13,376 |
| Other Expenses | $7,520 | $3,760 | $1,253 | $12,533 |
| Advertising | $6,107 | $3,053 | $1,018 | $10,178 |
| Conferences and Meetings | $5,863 | $3,337 | $98 | $9,298 |
| Insurance | $6,958 | $618 | $155 | $7,731 |
| Travel | $4,426 | $960 | $297 | $5,683 |
| Information Technology | $3,359 | $1,816 | $16 | $5,191 |
| Interest | $1,106 | $373 | $121 | $1,600 |
| Total Functional Expenses | $1,731,445 | $487,191 | $127,007 | $2,345,643 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $74,185 |
| Fundraising Gross Income | $31,070 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala and Auction | $57,935 | $24,620 | $25,261 | $-641 |
| Indigo Girls Event | $14,075 | $6,450 | $6,924 | $-474 |
| Total Events | $72,010 | $31,070 | $74,185 | $-43,115 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Patricia Durrett | Controller | Compensation | No | $44,681 |
| Liability | Amount |
|---|---|
| Security Deposits | $3,546 |
“A 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.”
“The Executive Director position is the only paid position on the board. Compensation is based on hours worked and surveys of similar positions in the area.”
“Contracts with Shelter+Care and HUD Section 8 available upon request.”
“The selection of auditor process and oversight of financials has not changed this year.”
“There were no uncertain tax liabilities reported on the audited financial statements under ASC 740-10.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110442 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25838 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106127 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1018 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3053 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6107 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10178 |
| IRS990/AllOtherContributionsAmt | 0 | 651039 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1562 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12152 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22917 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36631 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Pat Durrett |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4043254572 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2198 Dresden Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chamblee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30341 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1689192 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11784 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35353 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117843 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 98 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3337 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5863 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9298 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 324880 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132660 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 126079 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3465 Kensingtion Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1700 Century Circle NE Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2280 Campbellton Road SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Decatur |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30345 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30311 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Oaktree Villas |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Action Ministries |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Adams House |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Rent |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Social services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Rent |
| IRS990/ContriRptFundraisingEventAmt | 0 | 40940 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2108791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33817 |
| IRS990/CYOtherExpensesAmt | 0 | 1578417 |
| IRS990/CYOtherRevenueAmt | 0 | -379403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 475744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 767226 |
| IRS990/CYTotalExpensesAmt | 0 | 2345643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 127007 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2238949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6695 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26779 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 301264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 334738 |
| IRS990/Desc | 0 | See 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 are as follows:RosalynnApartments 56 apartments; 56 residents Presley Woods 40 units; 40 residentsO'Hern House 76 units; 76 residents |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1731445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28569 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28569 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7298 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10947 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18245 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8026 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13376 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5207 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cathy Rambach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda Booker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pat Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ellen Alsobrook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gabriele Lockridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Lambrecht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joy Wilkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stan Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jim Durrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jerolyn Webb Ferrari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Shelnutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tommy Burda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Darlene Schultz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 97736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President and CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 40940 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 74185 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31070 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1416812 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2313134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1816 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3359 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5191 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 155 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7731 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 121 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1106 |
| IRS990/InterestGrp/TotalAmt | 0 | 1600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33817 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33817 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 857276 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 409643 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5422969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7670860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7364538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12787507 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8479290 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8480834 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2579571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2472877 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -43115 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -43115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 57805 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 29312 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 120412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 717555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 867279 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5462 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16385 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54616 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 849624 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2903891 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3790 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11369 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22739 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37898 |
| IRS990/OtherExpensesGrp/Desc | 0 | Relocation Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Facility Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Noncapitalized Equipmen |
| IRS990/OtherExpensesGrp/Desc | 3 | Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2417 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 571 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2336 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12533 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1248 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3546 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Laundry Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Loss on Non-Controllin |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 110639 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 706 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -447633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -447633 |
| IRS990/OtherRevenueTotalAmt | 0 | -336288 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54955 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 329728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 559838 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5165 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15494 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51647 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7060 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18150 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30236 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10417 |
| IRS990/PrincipalOfficerNm | 0 | Darlene Schultz |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Management Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 421744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 421744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 3Keys 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 .01% of the project. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | -447633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3346739 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -430403 |
| IRS990/PYOtherExpensesAmt | 0 | 1664846 |
| IRS990/PYOtherRevenueAmt | 0 | -295301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 479775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 615165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 820799 |
| IRS990/PYTotalExpensesAmt | 0 | 2485645 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3100810 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106694 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 475744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2082056 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.