Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2019 • EIN 58-1899845
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$12,881,433
Up $780,054 (+6.4%) from 2018
Net Assets
Down$1,342,229
Down $685,452 (-34%) from 2018
Liabilities
Up$11,539,204
Up $1,465,506 (+15%) from 2018
Revenue
Up$1,855,329
Up $104,052 (+5.9%) from 2018
Expenses
Up$2,540,781
Up $344,308 (+16%) from 2018
Net Income
Down-$685,452
Down $240,256 (-54%) from 2018
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 | $8,358,345 | $10,108,769 | ▲ $1,750,424 |
| Cash and Non-Interest-Bearing Accounts | $434,084 | $388,288 | ▼ $45,796 |
| Accounts Receivable | $98,122 | $202,160 | ▲ $104,038 |
| Prepaid Expenses and Deferred Charges | $7,654 | $25,978 | ▲ $18,324 |
| Pledges and Grants Receivable | $6,750 | $2,000 | ▼ $4,750 |
| Investments Program Related | $-73,304 | $-677,086 | ▼ $603,782 |
| Total Assets | $12,101,379 | $12,881,433 | ▲ $780,054 |
| Other Assets Total | $3,269,728 | $2,831,324 | ▼ $438,404 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,415,677 | $11,354,051 | ▲ $1,938,374 |
| Other Liabilities | $221,294 | $0 | ▼ $221,294 |
| Accounts Payable and Accrued Expenses | $436,727 | $185,153 | ▼ $251,574 |
| Total Liabilities | $10,073,698 | $11,539,204 | ▲ $1,465,506 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,020,931 | $1,342,229 | ▼ $678,702 |
| Net Assets With Donor Restrictions | $6,750 | $0 | ▼ $6,750 |
| Total Net Assets Fund Balance | $2,027,681 | $1,342,229 | ▼ $685,452 |
| Total Liabilities and Net Assets / Fund Balance | $12,101,379 | $12,881,433 | ▲ $780,054 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,409,419 | $5,498,622 | $14,908,041 |
| Equipment | $205,517 | $443,677 | $649,194 |
| Land | $475,825 | - | $475,825 |
| Other Land Buildings | $18,008 | - | $18,008 |
| Other Assets Org | $120,742 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darlene Schultz | President and CEO | FT | $113,314 | $10,384 | $123,698 |
| Name | Title |
|---|---|
| David Lambrecht | Chair |
| Bill McDonald | Vice Chair |
| Amy Mills | Member |
| Colletta Bryce | Member |
| Ellen Alsobrook | Member |
| Gabriele Lockridge | Member |
| Jerolyn Webb Ferrari | Member |
| Jim Durrett | Member |
| Michael Shelnutt | Member |
| Pat Gardner | Member |
| Stan Jones | Member |
| Tommy Burda | Member |
| Cathy Rambach | Secretary |
| Linda Booker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gibralter Construction | Contruction/renovation | 42 Hudson Street Suite 107, Annapolis, MD 21401 | $1,740,198 |
| Tapestry Development Group | Development Services | 708 Church Street, Decatur, GA 30030 | $242,260 |
| Overbrook Security | Contract Security | PO Box 1322, Sylacauga, AL 35150 | $173,195 |
| Adams House | Rent | 2280 Campbellton Road SW, Atlanta, GA 30311 | $138,901 |
| 1890 Adams House | Rent | 2280 Campbellton Road SW, Atlanta, GA 30311 | $138,358 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 200 | $46,845 | Fair Market Value (FMV) |
| Total Noncash Contributions | 200 | $46,845 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,701,360 |
| Salaries, Compensation, and Employee Benefits | $839,421 |
| Total Fundraising Expense | $42,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $547,003 | $63,656 | $28,406 | $639,065 |
| Depreciation Depletion | $351,619 | - | - | $351,619 |
| Occupancy | $319,977 | $725 | - | $320,702 |
| Office Expenses | $136,416 | $2,465 | - | $138,881 |
| Current Officers, Directors, Trustees, and Key Employees | $105,878 | $12,321 | $5,498 | $123,697 |
| Insurance | $63,894 | $1,883 | $791 | $66,568 |
| Fees for Services Other | $56,141 | - | - | $56,141 |
| Payroll Taxes | $39,602 | $4,609 | $2,057 | $46,268 |
| Interest | $29,216 | $2,597 | $649 | $32,462 |
| Other Employee Benefits | $26,013 | $3,027 | $1,351 | $30,391 |
| Fees for Services Accounting | - | $27,024 | - | $27,024 |
| Conferences and Meetings | $11,830 | $3,785 | - | $15,615 |
| Other Expenses | $7,994 | $3,333 | $3,183 | $14,510 |
| All Other Expenses | $10,770 | $2,127 | $160 | $13,057 |
| Travel | $8,389 | $43 | - | $8,432 |
| Fees for Services Legal | - | $4,894 | - | $4,894 |
| Information Technology | $3,838 | $20 | - | $3,858 |
| Total Functional Expenses | $2,366,177 | $132,509 | $42,095 | $2,540,781 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $57,404 |
| Fundraising Gross Income | $17,645 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraiser | $48,985 | $17,055 | $46,206 | $-29,151 |
| Brewery Event | $12,490 | $590 | $2,780 | $-2,190 |
| Total Events | $61,475 | $17,645 | $57,404 | $-39,759 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Patricia Durrett | Family member of Board Director is Controller | Employee Compensation to family member of board director | No | $30,694 |
“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.”
“Management evaluated the 3Keys's tax positions and concluded that the 3Keys had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes.”
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 | 436727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 185153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 202160 |
| 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/AllOtherContributionsAmt | 0 | 211884 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 160 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10770 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Melissa Burton |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 434084 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 388288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5498 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12321 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105878 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123697 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3785 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11830 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15615 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1740198 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 242260 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 173195 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 138901 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 138358 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 42 Hudson Street Suite 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 708 Church Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 1322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2280 Campbellton Road SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2280 Campbellton Road SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Annapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Decatur |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Sylacauga |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 35150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30311 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Gibralter Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Tapestry Development Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Overbrook Security |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Adams House |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | 1890 Adams House |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contruction/renovation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Development Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Contract Security |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Rent |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Rent |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43830 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1586031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1701360 |
| IRS990/CYOtherRevenueAmt | 0 | -36062 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 305360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -685452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 839421 |
| IRS990/CYTotalExpensesAmt | 0 | 2540781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42095 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1855329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 351619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 351619 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6750 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2366177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27024 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27024 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4894 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4894 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56141 |
| 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 | 10384 |
| 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 | Colletta Bryce |
| 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 | 113314 |
| 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 | Secretary |
| 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 | 43830 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57404 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17645 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1330317 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1912733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3838 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3858 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 791 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1883 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66568 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 649 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2597 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29216 |
| IRS990/InterestGrp/TotalAmt | 0 | 32462 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | -73304 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | -677086 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5942299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8358345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10108769 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16051068 |
| 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 | 9415677 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11354051 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2027681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1342229 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -39759 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -39759 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2020931 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1342229 |
| IRS990/NoncashContributionsAmt | 0 | 46845 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 319977 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 320702 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 136416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138881 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3269728 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2831324 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1351 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3027 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26013 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30391 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Housing Project Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance & Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing & Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 296626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 258218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 258218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14510 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 221294 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Laundry Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2784 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 913 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 913 |
| IRS990/OtherRevenueTotalAmt | 0 | 3697 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28406 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 547003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 639065 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2057 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4609 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46268 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7654 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25978 |
| IRS990/PrincipalOfficerNm | 0 | Melissa Burton |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Finacing |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Developer Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Management Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Loss on Non-Controllin |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 336593 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 87472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 85390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -603782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 399687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 336593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 87472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 85390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -603782 |
| 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 | -603782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1667326 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43848 |
| IRS990/PYOtherExpensesAmt | 0 | 1368677 |
| IRS990/PYOtherRevenueAmt | 0 | -36349 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76452 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -445196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 827796 |
| IRS990/PYTotalExpensesAmt | 0 | 2196473 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1751277 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -685452 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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