Civic Intelligence

Keystone Halls Inc

990 • Fiscal year 2020 • EIN 65-0875670

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

Organization ProfileN/A

View Organization Page

1420 SW 3rd AvenueFort Lauderdale, FL 33315

(954) 763-2300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$136,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,669,053

Down $545,311 (-25%) from 2019

Net Assets

Down

$393,730

Down $41,918 (-9.6%) from 2019

Liabilities

Down

$1,275,323

Down $503,393 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Down

$1,216,469

Down $759,180 (-38%) from 2019

Expenses

Down

$1,258,387

Down $242,060 (-16%) from 2019

Net Income

Down

-$41,918

Down $517,120 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,663,697Liabilities 2010: $2,040,200Net Assets 2010: -$376,5032010Assets 2011: $1,677,951Liabilities 2011: $1,987,602Net Assets 2011: -$309,6512011Assets 2012: $1,628,577Liabilities 2012: $1,804,153Net Assets 2012: -$175,5762012Assets 2013: $1,569,231Liabilities 2013: $1,609,518Net Assets 2013: -$40,2872013Assets 2014: $1,595,998Liabilities 2014: $1,530,594Net Assets 2014: $65,4042014Assets 2015: $1,531,464Liabilities 2015: $1,458,258Net Assets 2015: $73,2062015Assets 2016: $2,064,739Liabilities 2016: $1,943,992Net Assets 2016: $120,7472016Assets 2017: $2,076,499Liabilities 2017: $1,915,833Net Assets 2017: $160,6662017Assets 2018: $1,983,771Liabilities 2018: $1,834,682Net Assets 2018: $149,0892018Assets 2019: $2,214,364Liabilities 2019: $1,778,716Net Assets 2019: $435,6482019Assets 2020: $1,669,053Liabilities 2020: $1,275,323Net Assets 2020: $393,7302020Assets 2021: $1,266,448Liabilities 2021: $1,047,727Net Assets 2021: $218,7212021Assets 2022: $55,828Liabilities 2022: $55,8282022

Highlighted filing

2020

Assets$1,669,053
Liabilities$1,275,323
Net Assets$393,730
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $563,346Expenses 2010: $517,401Net Income 2010: $45,9452010Revenue 2011: $679,855Expenses 2011: $613,005Net Income 2011: $66,8502011Revenue 2012: $784,099Expenses 2012: $650,024Net Income 2012: $134,0752012Revenue 2013: $878,908Expenses 2013: $743,623Net Income 2013: $135,2852013Revenue 2014: $827,561Expenses 2014: $564,870Net Income 2014: $262,6912014Revenue 2015: $698,979Expenses 2015: $691,725Net Income 2015: $7,2542015Revenue 2016: $755,260Expenses 2016: $707,718Net Income 2016: $47,5422016Revenue 2017: $724,108Expenses 2017: $684,189Net Income 2017: $39,9192017Revenue 2018: $752,372Expenses 2018: $763,949Net Income 2018: -$11,5772018Revenue 2019: $1,975,649Expenses 2019: $1,500,447Net Income 2019: $475,2022019Revenue 2020: $1,216,469Expenses 2020: $1,258,387Net Income 2020: -$41,9182020Revenue 2021: $702,863Expenses 2021: $877,872Net Income 2021: -$175,0092021Revenue 2022: $0Expenses 2022: $24,000Net Income 2022: -$24,0002022

Highlighted filing

2020

Revenue$1,216,469
Expenses$1,258,387
Net Income-$41,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,216,469
Mission and Program Overview

Mission

Rehabilitating alcoholics and addicts, transitional housing for homeless veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,595,936$1,534,177▼ $61,759
Rtn Earn Endowment Incm Other Fnds$435,648$393,730▼ $41,918
Loans From Officers Directors$182,976$262,395▲ $79,419
Cash and Non-Interest-Bearing Accounts$56,745$123,742▲ $66,997
Accounts Receivable$117,098$0▼ $117,098
Prepaid Expenses and Deferred Charges$59,422$11,134▼ $48,288
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,829,201$1,669,053▼ $160,148
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$982,381$945,081▼ $37,300
Grants Payable$185,029--
Accounts Payable and Accrued Expenses$43,167$67,846▲ $24,679
Other Liabilities-$1-
Total Liabilities$1,393,553$1,275,323▼ $118,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,648$393,730▼ $41,918
Total Liabilities and Net Assets / Fund Balance$1,829,201$1,669,053▼ $160,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,957$788,582$1,443,539
Land$681,330-$681,330
Other Land Buildings$165,431$38,234$203,665
Equipment$32,459$35,978$68,437
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald S MalecPresidentFT$136,500$136,500
Georgina KasparianSecretaryFT$93,320$93,320

Board Members and Trustees

NameTitle
Brandon EdenfieldDirector
Suzanne Malec-McKennaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,216,469
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,645
Other Expenses$428,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$341,414--$341,414
Current Officers, Directors, Trustees, and Key Employees$114,910$114,910-$229,820
Other Salaries and Wages$140,927$46,976-$187,903
Occupancy$96,902--$96,902
Interest$87,774--$87,774
Depreciation Depletion$50,459$30,216-$80,675
Office Expenses$53,492--$53,492
Insurance$39,703--$39,703
Fees for Services Other-$27,623-$27,623
Fees for Services Accounting-$25,208-$25,208
Payroll Taxes-$24,871-$24,871
Pension Plan Contributions$12,052$12,051-$24,103
Other Employee Benefits$10,974$10,974-$21,948
Other Expenses$5,004--$5,004
Travel$1,308--$1,308
Total Functional Expenses$965,558$292,829$0$1,258,387
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$182,976$262,395▲ $79,419
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Keystone Halls Inc
EIN
65-0875670
Phone
9547632300
Address
1420 SW 3rd Avenue, Fort Lauderdale, FL 33315

Signing Officer

Name
Ronald S Malec
Title
President
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
James Ridout CPA
Address
2159 Wilton Drive, Wilton Manors, FL 33305
Preparer
James Ridout
Phone
9543683817
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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/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0580138
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0435648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0393730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0788582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01443539
IRS990ScheduleD/EquipmentGrp/BookValueAmt032459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068437
IRS990ScheduleD/LandGrp/BookValueAmt0681330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0681330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01534177
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01829201
IRS990/TotalAssetsEOYAmt01669053
IRS990/TotalAssetsGrp/BOYAmt01829201
IRS990/TotalAssetsGrp/EOYAmt01669053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965558
IRS990/TotalFunctionalExpensesGrp/TotalAmt01258387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01393553
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IRS990/TotalLiabilitiesGrp/EOYAmt01275323
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IRS990/TotalProgramServiceRevenueAmt01216469
IRS990/TotalReportableCompFromOrgAmt0229820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01216469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01216469
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IRS990/TravelGrp/ProgramServicesAmt01308
IRS990/TravelGrp/TotalAmt01308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01420 SW 3rd Avenue
IRS990/USAddress/CityNm0Fort Lauderdale
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033315
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald S Malec
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keystone Halls Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0650875670
ReturnHeader/Filer/PhoneNum09547632300
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 SW 3rd Avenue
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814956966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Ridout CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02159 Wilton Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilton Manors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033305
ReturnHeader/PreparerPersonGrp/PhoneNum09543683817
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Ridout
ReturnHeader/ReturnTs02021-11-17T09:22:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronald S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Malec
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,669,053
Liabilities
$1,275,323
Net assets
$393,730
Revenue
$1,216,469
Expenses
$1,258,387
Net income
-$41,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.02$0.02
2021Summary only. Only limited summary data is available for this year.$1.27$1.05$0.22$0.70$0.88$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.28$0.39$1.22$1.26$0.04
2019Summary only. Only limited summary data is available for this year.$2.21$1.78$0.44$1.98$1.50$0.48
2018Summary only. Only limited summary data is available for this year.$1.98$1.83$0.15$0.75$0.76$0.01
2017Summary only. Only limited summary data is available for this year.$2.08$1.92$0.16$0.72$0.68$0.04
2016Summary only. Only limited summary data is available for this year.$2.06$1.94$0.12$0.76$0.71$0.05
2015Summary only. Only limited summary data is available for this year.$1.53$1.46$0.07$0.70$0.69$0.01
2014Summary only. Only limited summary data is available for this year.$1.60$1.53$0.07$0.83$0.56$0.26
2013Summary only. Only limited summary data is available for this year.$1.57$1.61$0.04$0.88$0.74$0.14
2012Summary only. Only limited summary data is available for this year.$1.63$1.80$0.18$0.78$0.65$0.13
2011Summary only. Only limited summary data is available for this year.$1.68$1.99$0.31$0.68$0.61$0.07
2010Summary only. Only limited summary data is available for this year.$1.66$2.04$0.38$0.56$0.52$0.05