Civic Intelligence

Keystone Challenge Fund Inc

EIN 59-3084372 • 501(c)3 • Lakeland, FL

Profile

Coordinating financial assistance and educational services to individuals and families qualifying for low income and affordable housing opportunities

PO Box 6238Lakeland, FL 33807-6238

keystonechallenge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$106,966

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

240%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$954,376

Down $195,156 (-17%) from 2022

Liabilities

Down

$196,217

Down $107,116 (-35%) from 2022

Net Assets

Down

$758,159

Down $88,040 (-10%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Down

$190,341

Down $134,260 (-41%) from 2022

Expenses

Down

$278,382

Down $266,305 (-49%) from 2022

Net Income

Up

-$88,041

Up $132,045 (+60%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2009: $5,872,491Liabilities 2009: $5,601,078Net Assets 2009: $271,4132009Assets 2010: $10,216,403Liabilities 2010: $9,759,416Net Assets 2010: $456,9872010Assets 2011: $6,397,770Liabilities 2011: $5,959,760Net Assets 2011: $438,0102011Assets 2012: $7,326,658Liabilities 2012: $6,860,286Net Assets 2012: $466,3722012Assets 2013: $6,129,217Liabilities 2013: $4,062,272Net Assets 2013: $2,066,9452013Assets 2014: $7,475,902Liabilities 2014: $3,745,350Net Assets 2014: $3,730,5522014Assets 2015: $5,266,327Liabilities 2015: $2,908,130Net Assets 2015: $2,358,1972015Assets 2016: $3,944,208Liabilities 2016: $1,989,396Net Assets 2016: $1,954,8122016Assets 2017: $3,263,159Liabilities 2017: $1,287,390Net Assets 2017: $1,975,7692017Assets 2018: $2,140,427Liabilities 2018: $769,872Net Assets 2018: $1,370,5552018Assets 2019: $1,484,312Liabilities 2019: $366,550Net Assets 2019: $1,117,7622019Assets 2020: $1,407,064Liabilities 2020: $365,178Net Assets 2020: $1,041,8862020Assets 2021: $1,411,927Liabilities 2021: $345,642Net Assets 2021: $1,066,2852021Assets 2022: $1,149,532Liabilities 2022: $303,333Net Assets 2022: $846,1992022Assets 2023: $954,376Liabilities 2023: $196,217Net Assets 2023: $758,1592023

Highlighted filing

2023

Assets$954,376
Liabilities$196,217
Net Assets$758,159
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $669,993Expenses 2009: $618,080Net Income 2009: $51,9132009Revenue 2010: $885,420Expenses 2010: $699,846Net Income 2010: $185,5742010Revenue 2011: $660,559Expenses 2011: $679,536Net Income 2011: -$18,9772011Revenue 2012: $742,602Expenses 2012: $698,748Net Income 2012: $43,8542012Revenue 2013: $2,302,414Expenses 2013: $701,841Net Income 2013: $1,600,5732013Revenue 2014: $2,559,152Expenses 2014: $895,545Net Income 2014: $1,663,6072014Revenue 2015: $1,040,712Expenses 2015: $995,589Net Income 2015: $45,1232015Revenue 2016: $486,324Expenses 2016: $889,709Net Income 2016: -$403,3852016Revenue 2017: $838,488Expenses 2017: $817,532Net Income 2017: $20,9562017Revenue 2018: $563,820Expenses 2018: $759,539Net Income 2018: -$195,7192018Revenue 2019: $515,759Expenses 2019: $768,552Net Income 2019: -$252,7932019Revenue 2020: $630,461Expenses 2020: $706,337Net Income 2020: -$75,8762020Revenue 2021: $753,790Expenses 2021: $729,391Net Income 2021: $24,3992021Revenue 2022: $324,601Expenses 2022: $544,687Net Income 2022: -$220,0862022Revenue 2023: $190,341Expenses 2023: $278,382Net Income 2023: -$88,0412023

Highlighted filing

2023

Revenue$190,341
Expenses$278,382
Net Income-$88,041
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$954,376
Liabilities
$196,217
Net assets
$758,159
Revenue
$190,341
Expenses
$278,382
Net income
-$88,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.95$0.20$0.76$0.19$0.28$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.30$0.85$0.32$0.54$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.35$1.07$0.75$0.73$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.37$1.04$0.63$0.71$0.08
2019Summary only. Only limited summary data is available for this year.$1.48$0.37$1.12$0.52$0.77$0.25
2018Summary only. Only limited summary data is available for this year.$2.14$0.77$1.37$0.56$0.76$0.20
2017Summary only. Only limited summary data is available for this year.$3.26$1.29$1.98$0.84$0.82$0.02
2016Summary only. Only limited summary data is available for this year.$3.94$1.99$1.95$0.49$0.89$0.40
2015Summary only. Only limited summary data is available for this year.$5.27$2.91$2.36$1.04$1.00$0.05
2014Summary only. Only limited summary data is available for this year.$7.48$3.75$3.73$2.56$0.90$1.66
2013Summary only. Only limited summary data is available for this year.$6.13$4.06$2.07$2.30$0.70$1.60
2012Summary only. Only limited summary data is available for this year.$7.33$6.86$0.47$0.74$0.70$0.04
2011Summary only. Only limited summary data is available for this year.$6.40$5.96$0.44$0.66$0.68$0.02
2010Summary only. Only limited summary data is available for this year.$10.2$9.76$0.46$0.89$0.70$0.19
2009Summary only. Only limited summary data is available for this year.$5.87$5.60$0.27$0.67$0.62$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$658,785
Mission and Program Overview

Mission

Coordinating financial assistance and educational services to individuals and families qualifying for low income and affordable housing opportunities

Provide financial assistance and educational services to qualifying applicants eligible for low income and affordable housing opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$956,954$800,652▼ $156,302
Inventories for Sale or Use$280,117$303,333▲ $23,216
Prepaid Expenses and Deferred Charges-$42,197-
Accounts Receivable$174,856$3,350▼ $171,506
Total Assets$1,411,927$1,149,532▼ $262,395
Liabilities
Grants Payable$345,026$303,333▼ $41,693
Accounts Payable and Accrued Expenses$616--
Total Liabilities$345,642$303,333▼ $42,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,285$846,199▼ $220,086
Total Net Assets Fund Balance$1,066,285$846,199▼ $220,086
Total Liabilities and Net Assets / Fund Balance$1,411,927$1,149,532▼ $262,395
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff BagwellPresidentFT$104,563$104,563
Beth NeimeyerVice PresidePT$76,359$76,359

Board Members and Trustees

NameTitle
Al ReeseBoard Chair
Cody StaleyBoard Member
Od JonesBoard Member
Joyce BrockAdvisory Bd
Brenda VaughnAdvisory Brd
Revenue and Support

Revenue Composition

Contributions and Grants
$183,163
Program Service Revenue
$18,071
Investment Income
$4
Other Revenue
$123,363
All Other Contributions
$8,033
Change in Net Assets
$-220,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,601
Total Revenue per Audited Statements
$324,601
Total Revenue per Form 990
$324,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,526
Other Expenses$83,413
Total Fundraising Expense$27,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,791$44,868$17,012$222,671
Benefits to Members$172,748--$172,748
Other Employee Benefits$36,208$10,104$3,831$50,143
Occupancy$19,471$5,433$2,060$26,964
Office Expenses$15,898$4,437$1,682$22,017
Fees for Services Accounting-$16,775-$16,775
Payroll Taxes$11,346$3,166$1,200$15,712
Travel$7,017$1,958$742$9,717
Insurance$1,090$528$915$2,533
Other Expenses$1,740$485$184$2,409
Total Functional Expenses$428,474$88,358$27,855$544,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,687
Total Expenses per Audited Statements$544,687
Total Expenses per Form 990$544,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review by executive officer”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director is set by board action”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Keystone Challenge Fund Inc
EIN
59-3084372
Phone
8636821025
Address
PO BOX 6238, LAKELAND, FL 33807-6238

Signing Officer

Name
Jeff Bagwell
Title
President
Phone
8636821025
Signed
2023-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bagwell
Formed
1991
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Daryl a Johnson CPA
Address
1812 S FLORIDA AVE, LAKELAND, FL 33803
Preparer
Daryl a Johnson
Phone
8636888762
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Costs and expenditures relating to the organization's purpose for low income and affordable housing opportunities”

Raw XML Appendix362 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0616
IRS990/AccountsReceivableGrp/BOYAmt0174856
IRS990/AccountsReceivableGrp/EOYAmt03350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL ASSISTANCE AND EDUCATIONAL SERVICES TO QUALIFYING APPLICANTS ELIGIBLE FOR LOW INCOME AND AFFORDABLE HOUSING OPPORTUNITIES
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt08033
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0172748
IRS990/BenefitsToMembersGrp/TotalAmt0172748
IRS990/BooksInCareOfDetail/PersonNm0JEFF BAGWELL
IRS990/BooksInCareOfDetail/PhoneNum08636821025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6238
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033807
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0956954
IRS990/CashNonInterestBearingGrp/EOYAmt0800652
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0334184
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0172748
IRS990/CYContributionsGrantsAmt0183163
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt083413
IRS990/CYOtherRevenueAmt0123363
IRS990/CYProgramServiceRevenueAmt018071
IRS990/CYRevenuesLessExpensesAmt0-220086
IRS990/CYSalariesCompEmpBnftPaidAmt0288526
IRS990/CYTotalExpensesAmt0544687
IRS990/CYTotalFundraisingExpenseAmt027855
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0324601
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COSTS AND EXPENDITURES RELATING TO THE ORGANIZATION'S PURPOSE FOR LOW INCOME AND AFFORDABLE HOUSING OPPORTUNITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016775
IRS990/FeesForServicesAccountingGrp/TotalAmt016775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF BAGWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH NEIMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2AL REESE
IRS990/Form990PartVIISectionAGrp/PersonNm3CODY STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm4OD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE BROCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISORY BRD
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISORY BD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0175130
IRS990/GrantsPayableGrp/BOYAmt0345026
IRS990/GrantsPayableGrp/EOYAmt0303333
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0658785
IRS990/GrossSalesOfInventoryAmt0457547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0915
IRS990/InsuranceGrp/ManagementAndGeneralAmt0528
IRS990/InsuranceGrp/ProgramServicesAmt01090
IRS990/InsuranceGrp/TotalAmt02533
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0280117
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0303333
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COORDINATING FINANCIAL ASSISTANCE AND EDUCATIONAL SERVICES TO INDIVIDUALS AND FAMILIES QUALIFYING FOR LOW INCOME AND AFFORDABLE HOUSING OPPORTUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01066285
IRS990/NetAssetsOrFundBalancesEOYAmt0846199
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0123363
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0123363
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01066285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0846199
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02060
IRS990/OccupancyGrp/ManagementAndGeneralAmt05433
IRS990/OccupancyGrp/ProgramServicesAmt019471
IRS990/OccupancyGrp/TotalAmt026964
IRS990/OfficeExpensesGrp/FundraisingAmt01682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04437
IRS990/OfficeExpensesGrp/ProgramServicesAmt015898
IRS990/OfficeExpensesGrp/TotalAmt022017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050143
IRS990/OtherExpensesGrp/Desc0OTHER / MISC
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0229
IRS990/OtherExpensesGrp/FundraisingAmt1184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1485
IRS990/OtherExpensesGrp/ProgramServicesAmt02165
IRS990/OtherExpensesGrp/ProgramServicesAmt11740
IRS990/OtherExpensesGrp/TotalAmt02998
IRS990/OtherExpensesGrp/TotalAmt12409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222671
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03166
IRS990/PayrollTaxesGrp/ProgramServicesAmt011346
IRS990/PayrollTaxesGrp/TotalAmt015712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042197
IRS990/PrincipalOfficerNm0JEFF BAGWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHDO ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOMEOWNER EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16071
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COSTS AND EXPENDITURES RELATING TO THE ORGANIZATION'S PURPOSE FOR LOW INCOME AND AFFORDABLE HOUSING OPPORTUNITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0428474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0223108
IRS990/PYContributionsGrantsAmt0124769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0883
IRS990/PYOtherExpensesAmt0113427
IRS990/PYOtherRevenueAmt0431638
IRS990/PYProgramServiceRevenueAmt0196500
IRS990/PYRevenuesLessExpensesAmt024399
IRS990/PYSalariesCompEmpBnftPaidAmt0392856
IRS990/PYTotalExpensesAmt0729391
IRS990/PYTotalRevenueAmt0753790
IRS990/ReconcilationRevenueExpnssAmt0-220086
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 5,455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01289978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02622034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt01289978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01289978
IRS990ScheduleA/TotalSupportAmt01301863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0544687
IRS990ScheduleD/RevenueSubtotalAmt0324601
IRS990ScheduleD/TotalExpensesPerForm990Amt0544687
IRS990ScheduleD/TotalRevenuePerForm990Amt0324601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COSTS AND EXPENDITURES RELATING TO THE ORGANIZATION'S PURPOSE FOR LOW INCOME AND AFFORDABLE HOUSING OPPORTUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY EXECUTIVE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS SET BY BOARD ACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01411927
IRS990/TotalAssetsEOYAmt01149532
IRS990/TotalAssetsGrp/BOYAmt01411927
IRS990/TotalAssetsGrp/EOYAmt01149532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183163
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345642
IRS990/TotalLiabilitiesEOYAmt0303333
IRS990/TotalLiabilitiesGrp/BOYAmt0345642
IRS990/TotalLiabilitiesGrp/EOYAmt0303333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01066285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846199
IRS990/TotalOtherProgSrvcExpenseAmt0428474
IRS990/TotalProgramServiceExpensesAmt0428474
IRS990/TotalProgramServiceRevenueAmt018071
IRS990/TotalReportableCompFromOrgAmt0180922
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01411927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01149532
IRS990/TravelGrp/FundraisingAmt0742
IRS990/TravelGrp/ManagementAndGeneralAmt01958
IRS990/TravelGrp/ProgramServicesAmt07017
IRS990/TravelGrp/TotalAmt09717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6238
IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033807
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0KEYSTONECHALLENGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BAGWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08636821025
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE CHALLENGE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0593084372
ReturnHeader/Filer/PhoneNum08636821025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6238
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338076238
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592385681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARYL A JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01812 S FLORIDA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033803
ReturnHeader/PreparerPersonGrp/PhoneNum08636888762
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL A JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-17T16:12:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAGWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.