Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2020 • EIN 58-1899845
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$13,556,111
Up $674,678 (+5.2%) from 2019
Net Assets
Up$1,957,670
Up $615,441 (+46%) from 2019
Liabilities
Up$11,598,441
Up $59,237 (+0.5%) from 2019
Revenue
Up$2,565,424
Up $710,095 (+38%) from 2019
Expenses
Up$2,626,358
Up $85,577 (+3.4%) from 2019
Net Income
Up-$60,934
Up $624,518 (+91%) from 2019
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 | $10,108,769 | $9,766,839 | ▼ $341,930 |
| Cash and Non-Interest-Bearing Accounts | $388,288 | $663,878 | ▲ $275,590 |
| Accounts Receivable | $202,160 | $202,844 | ▲ $684 |
| Prepaid Expenses and Deferred Charges | $25,978 | $60,253 | ▲ $34,275 |
| Pledges and Grants Receivable | $2,000 | $0 | ▼ $2,000 |
| Investments Program Related | $-677,086 | $-924 | ▲ $676,162 |
| Total Assets | $12,881,433 | $13,556,111 | ▲ $674,678 |
| Other Assets Total | $2,831,324 | $2,863,221 | ▲ $31,897 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,354,051 | $11,355,021 | ▲ $970 |
| Accounts Payable and Accrued Expenses | $185,153 | $243,420 | ▲ $58,267 |
| Total Liabilities | $11,539,204 | $11,598,441 | ▲ $59,237 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,342,229 | $1,957,670 | ▲ $615,441 |
| Total Net Assets Fund Balance | $1,342,229 | $1,957,670 | ▲ $615,441 |
| Total Liabilities and Net Assets / Fund Balance | $12,881,433 | $13,556,111 | ▲ $674,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,597,828 | $5,376,217 | $14,974,045 |
| Equipment | $-314,956 | $970,706 | $655,750 |
| Land | $475,825 | - | $475,825 |
| Other Land Buildings | $8,142 | - | $8,142 |
| Other Assets Org | $128,146 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Burton | Interim CEO/Controller | FT | $79,438 | $632 | $80,070 |
| Darlene Schultz | President and CEO | FT | $68,959 | $5,364 | $74,323 |
| 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 |
| Melanie Lestrapes | Member |
| Michael Shelnutt | Member |
| Pat Gardner | Member |
| Stan Jones | Member |
| Tommy Burda | Member |
| Cathy Rambach | Secretary |
| Linda Booker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Overbrook Security | Contract Security Services | PO Box 1322, Sylacauga, AL 35150 | $201,380 |
| Georgia Works | Contract Labor | 275 Pryor Street SW, Atlanta, GA 30303 | $117,606 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,721,120 |
| Salaries, Compensation, and Employee Benefits | $905,238 |
| Total Fundraising Expense | $43,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $562,826 | $39,926 | $25,658 | $628,410 |
| Depreciation Depletion | $404,623 | - | - | $404,623 |
| Occupancy | $291,087 | $140 | - | $291,227 |
| Current Officers, Directors, Trustees, and Key Employees | $138,280 | $9,809 | $6,304 | $154,393 |
| Office Expenses | $111,518 | $1,434 | $1,880 | $114,832 |
| Insurance | $76,680 | $998 | $622 | $78,300 |
| Fees for Services Other | - | $69,395 | $230 | $69,625 |
| Other Employee Benefits | $59,903 | $4,249 | $2,731 | $66,883 |
| Payroll Taxes | $49,754 | $3,530 | $2,268 | $55,552 |
| Interest | $33,186 | $2,597 | $649 | $36,432 |
| Fees for Services Accounting | - | $27,441 | - | $27,441 |
| Other Expenses | $6,931 | $1,571 | $2,997 | $11,499 |
| All Other Expenses | $7,403 | $3,383 | $20 | $10,806 |
| Conferences and Meetings | $6,712 | $1,791 | $512 | $9,015 |
| Fees for Services Legal | - | $2,891 | - | $2,891 |
| Travel | $2,792 | $21 | - | $2,813 |
| Information Technology | $2,289 | $17 | - | $2,306 |
| Total Functional Expenses | $2,413,294 | $169,193 | $43,871 | $2,626,358 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“To remove controlling interest in investment owned by other partners 676,375.”
“The selection of auditor process and oversight of financials has not changed this year.”
“The Organizations net assets include a prior period adjustment in the amount of $200 to include activity omitted in error on the previously filed Form 990.”
“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 | 185153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 243420 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 202160 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 202844 |
| 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 | 155029 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3383 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10806 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| 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 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 388288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 663878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6304 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9809 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154393 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 512 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6712 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9015 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 201380 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 117606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 1322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 275 Pryor Street SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Sylacauga |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 35150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30303 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Overbrook Security |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Georgia Works |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contract Security Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contract Labor |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1728169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1721120 |
| IRS990/CYOtherRevenueAmt | 0 | 5291 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 831964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 905238 |
| IRS990/CYTotalExpensesAmt | 0 | 2626358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43871 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2565424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 404623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 404623 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2413294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27441 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27441 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2891 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2891 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 230 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69395 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69625 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| 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 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| 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/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5364 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Melissa Burton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Darlene Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Lambrecht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cathy Rambach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Booker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pat Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ellen Alsobrook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amy Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gabriele Lockridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Colletta Bryce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stan Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jim Durrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jerolyn Webb Ferrari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Michael Shelnutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tommy Burda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Melanie Lestrapes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68959 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Interim CEO/Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| 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 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1573140 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2565424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2289 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2306 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 622 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78300 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 649 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2597 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33186 |
| IRS990/InterestGrp/TotalAmt | 0 | 36432 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | -677086 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | -924 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6346923 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10108769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9766839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16113762 |
| 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 | 11354051 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11355021 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1342229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1957670 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1342229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1957670 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 291087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 291227 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114832 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2831324 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2863221 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 676375 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2731 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59903 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66883 |
| 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 | 2997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 313566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 273388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 313566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 273388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5291 |
| IRS990/OtherRevenueTotalAmt | 0 | 5291 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25658 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39926 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 562826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 628410 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2268 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3530 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55552 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25978 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60253 |
| IRS990/PrincipalOfficerNm | 0 | David Lambrecht |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Financin |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Management Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Loss on Non-Controllin |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 354707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 83978 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -46 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 393325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 354707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 83978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -46 |
| 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 | -46 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1586031 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1701360 |
| IRS990/PYOtherRevenueAmt | 0 | -36062 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 305360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -685452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 839421 |
| IRS990/PYTotalExpensesAmt | 0 | 2540781 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1855329 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60934 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 832010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1728169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1586031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1667326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2082056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3346739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10410321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78418 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2881495 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5291 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3697 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7242 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.