Civic Intelligence

Project Interconnections Inc

990 • Fiscal year 2017 • EIN 58-1899845

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

2198 Dresden DriveChamblee, GA 30341

(404) 325-4572

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$102,943

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2008: $3,569,670Liabilities 2008: $86,6352008Assets 2009: $3,628,004Liabilities 2009: $67,4642009Assets 2011: $2,596,549Liabilities 2011: $793,455Net Assets 2011: $1,803,0942011Assets 2012: $9,610,983Liabilities 2012: $8,310,684Net Assets 2012: $1,300,2992012Assets 2013: $12,654,616Liabilities 2013: $9,040,023Net Assets 2013: $3,614,5932013Assets 2014: $11,882,193Liabilities 2014: $9,013,010Net Assets 2014: $2,869,1832014Assets 2015: $10,992,451Liabilities 2015: $9,028,045Net Assets 2015: $1,964,4062015Assets 2016: $11,130,086Liabilities 2016: $8,550,515Net Assets 2016: $2,579,5712016Assets 2017: $11,067,699Liabilities 2017: $8,594,822Net Assets 2017: $2,472,8772017Assets 2018: $12,101,379Liabilities 2018: $10,073,698Net Assets 2018: $2,027,6812018Assets 2019: $12,881,433Liabilities 2019: $11,539,204Net Assets 2019: $1,342,2292019Assets 2020: $13,556,111Liabilities 2020: $11,598,441Net Assets 2020: $1,957,6702020Assets 2021: $13,865,585Liabilities 2021: $11,920,652Net Assets 2021: $1,944,9332021Assets 2022: $13,817,354Liabilities 2022: $11,689,318Net Assets 2022: $2,128,0362022Assets 2023: $13,329,326Liabilities 2023: $11,750,763Net Assets 2023: $1,578,5632023Assets 2024: $13,189,088Liabilities 2024: $11,877,944Net Assets 2024: $1,311,1442024

Highlighted filing

2017

Assets$11,067,699
Liabilities$8,594,822
Net Assets$2,472,877

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2008: $79,342Expenses 2008: $142,549Net Income 2008: -$63,2072008Revenue 2009: $544,062Expenses 2009: $525,062Net Income 2009: $19,0002009Expenses 2011: $1,598,7402011Expenses 2012: $1,957,1022012Revenue 2013: $1,895,119Expenses 2013: $1,866,414Net Income 2013: $28,7052013Revenue 2014: $1,438,752Expenses 2014: $2,128,431Net Income 2014: -$689,6792014Revenue 2015: $1,697,906Expenses 2015: $2,602,683Net Income 2015: -$904,7772015Revenue 2016: $3,100,810Expenses 2016: $2,485,645Net Income 2016: $615,1652016Revenue 2017: $2,238,949Expenses 2017: $2,345,643Net Income 2017: -$106,6942017Revenue 2018: $1,751,277Expenses 2018: $2,196,473Net Income 2018: -$445,1962018Revenue 2019: $1,855,329Expenses 2019: $2,540,781Net Income 2019: -$685,4522019Revenue 2020: $2,565,424Expenses 2020: $2,626,358Net Income 2020: -$60,9342020Revenue 2021: $2,815,239Expenses 2021: $2,811,117Net Income 2021: $4,1222021Revenue 2022: $3,261,473Expenses 2022: $3,075,426Net Income 2022: $186,0472022Revenue 2023: $2,784,589Expenses 2023: $3,331,675Net Income 2023: -$547,0862023Revenue 2024: $3,499,825Expenses 2024: $3,765,865Net Income 2024: -$266,0402024

Highlighted filing

2017

Revenue$2,238,949
Expenses$2,345,643
Net Income-$106,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,313,134
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene SchultzPresident and CEOFT$97,736$5,207$102,943

Highest Paid Contractors

ContractorServicesLocationCompensation
Oaktree VillasRent3465 Kensingtion Road, Decatur, GA 30032$324,880
Action MinistriesSocial services1700 Century Circle NE Suite 200, Atlanta, GA 30345$132,660
Adams HouseRent2280 Campbellton Road SW, Atlanta, GA 30311$126,079
Revenue and Support

Revenue Composition

Contributions and Grants
$2,108,791
Program Service Revenue
$475,744
Investment Income
$33,817
Other Revenue
$-379,403
All Other Contributions
$651,039
Change in Net Assets
$-106,694

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table200$42,000Fair Market Value (FMV)
Total Noncash Contributions200$42,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,185
Fundraising Gross Income$31,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia DurrettControllerCompensationNo$44,681
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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.

Form 990, Part VI, Section B, line 15A

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.

Form 990, Part VI, Section C, line 19

Contracts with Shelter+Care and HUD Section 8 available upon request.

Filing and Contact Details

Filer

Filer Name
3Keys Inc
EIN
58-1899845
Phone
4043254572
Address
2198 Dresden Drive, Chamblee, GA 30341

Signing Officer

Name
Darlene Schultz
Title
President & CEO
Phone
4043254572
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Schultz
Formed
1998
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
12
Employees
29
Volunteers
20

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part XII, line 2C

The selection of auditor process and oversight of financials has not changed this year.

Financial Statement Notes

Form 990 Part X

There were no uncertain tax liabilities reported on the audited financial statements under ASC 740-10.

Raw XML AppendixShowing 400 of 628 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0See 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
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IRS990/Form990PartVIISectionAGrp/PersonNm4Ellen Alsobrook
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Mills
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14President and CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040940
IRS990/FundraisingDirectExpensesAmt074185
IRS990/FundraisingGrossIncomeAmt031070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01416812
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02313134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01816
IRS990/InformationTechnologyGrp/ProgramServicesAmt03359
IRS990/InformationTechnologyGrp/TotalAmt05191
IRS990/InsuranceGrp/FundraisingAmt0155
IRS990/InsuranceGrp/ManagementAndGeneralAmt0618
IRS990/InsuranceGrp/ProgramServicesAmt06958
IRS990/InsuranceGrp/TotalAmt07731
IRS990/InterestGrp/FundraisingAmt0121
IRS990/InterestGrp/ManagementAndGeneralAmt0373
IRS990/InterestGrp/ProgramServicesAmt01106
IRS990/InterestGrp/TotalAmt01600
IRS990/InvestmentIncomeGrp/ExclusionAmt033817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033817
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0857276
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0409643
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05422969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07670860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07364538
IRS990/LandBldgEquipCostOrOtherBssAmt012787507
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08479290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08480834
IRS990/NetAssetsOrFundBalancesBOYAmt02579571
IRS990/NetAssetsOrFundBalancesEOYAmt02472877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt057805
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029312
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120412
IRS990/OccupancyGrp/ProgramServicesAmt0717555
IRS990/OccupancyGrp/TotalAmt0867279
IRS990/OfficeExpensesGrp/FundraisingAmt05462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016385
IRS990/OfficeExpensesGrp/ProgramServicesAmt032769
IRS990/OfficeExpensesGrp/TotalAmt054616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0849624
IRS990/OtherAssetsTotalGrp/EOYAmt02903891
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037898
IRS990/OtherExpensesGrp/Desc0Relocation Expenses
IRS990/OtherExpensesGrp/Desc1Facility Supplies
IRS990/OtherExpensesGrp/Desc2Noncapitalized Equipmen
IRS990/OtherExpensesGrp/Desc3Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt02417
IRS990/OtherExpensesGrp/FundraisingAmt1571
IRS990/OtherExpensesGrp/FundraisingAmt22336
IRS990/OtherExpensesGrp/FundraisingAmt31253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33760
IRS990/OtherExpensesGrp/ProgramServicesAmt0108743
IRS990/OtherExpensesGrp/ProgramServicesAmt125709
IRS990/OtherExpensesGrp/ProgramServicesAmt214015
IRS990/OtherExpensesGrp/ProgramServicesAmt37520
IRS990/OtherExpensesGrp/TotalAmt0120826
IRS990/OtherExpensesGrp/TotalAmt128565
IRS990/OtherExpensesGrp/TotalAmt223358
IRS990/OtherExpensesGrp/TotalAmt312533
IRS990/OtherLiabilitiesGrp/BOYAmt01248
IRS990/OtherLiabilitiesGrp/EOYAmt03546
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Laundry Income
IRS990/OtherRevenueMiscGrp/Desc2Loss on Non-Controllin
IRS990/OtherRevenueMiscGrp/ExclusionAmt0110639
IRS990/OtherRevenueMiscGrp/ExclusionAmt1706
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-447633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-447633
IRS990/OtherRevenueTotalAmt0-336288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015494
IRS990/PayrollTaxesGrp/ProgramServicesAmt030988
IRS990/PayrollTaxesGrp/TotalAmt051647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018150
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010417
IRS990/PrincipalOfficerNm0Darlene Schultz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154000
IRS990/ProgSrvcAccomActy2Grp/Desc03Keys 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/RevenueAmt0-447633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03346739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-430403
IRS990/PYOtherExpensesAmt01664846
IRS990/PYOtherRevenueAmt0-295301
IRS990/PYProgramServiceRevenueAmt0479775
IRS990/PYRevenuesLessExpensesAmt0615165
IRS990/PYSalariesCompEmpBnftPaidAmt0820799
IRS990/PYTotalExpensesAmt02485645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03100810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106694
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0475744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02082056

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$11.9$1.31$3.50$3.77$0.27
2023Detailed filing. Detailed filing data is available for this year.$13.3$11.8$1.58$2.78$3.33$0.55
2022Detailed filing. Detailed filing data is available for this year.$13.8$11.7$2.13$3.26$3.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$13.9$11.9$1.94$2.82$2.81$0.00
2020Detailed filing. Detailed filing data is available for this year.$13.6$11.6$1.96$2.57$2.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$12.9$11.5$1.34$1.86$2.54$0.69
2018Detailed filing. Detailed filing data is available for this year.$12.1$10.1$2.03$1.75$2.20$0.45
2017Detailed filing. Detailed filing data is available for this year.$11.1$8.59$2.47$2.24$2.35$0.11
2016Detailed filing. Detailed filing data is available for this year.$11.1$8.55$2.58$3.10$2.49$0.62
2015Detailed filing. Detailed filing data is available for this year.$11.0$9.03$1.96$1.70$2.60$0.90
2014Detailed filing. Detailed filing data is available for this year.$11.9$9.01$2.87$1.44$2.13$0.69
2013Detailed filing. Detailed filing data is available for this year.$12.7$9.04$3.61$1.90$1.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$8.31$1.30$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.79$1.80$1.60
2009Summary only. Only limited summary data is available for this year.$3.63$0.07$0.54$0.53$0.02
2008Summary only. Only limited summary data is available for this year.$3.57$0.09$0.08$0.14$0.06