Civic Intelligence

Keystone Recovery Center

EIN 82-1069088 • 501(c)3 • Ogden, UT

Pub. 78 Eligible

Profile

Transitional housing for men coming out of alcohol and drug rehab

1159 30thOgden, UT 84403

keystonerecoveryutah.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.57x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

4.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$561,616

Down $10,381 (-1.8%) from 2023

Liabilities

Down

$319,172

Down $8,428 (-2.6%) from 2023

Net Assets

Down

$242,444

Down $1,953 (-0.8%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Down

$69,787

Down $9,213 (-12%) from 2023

Expenses

Down

$83,042

Down $991 (-1.2%) from 2023

Net Income

Down

-$13,255

Down $8,222 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2017: $469,058Liabilities 2017: $0Net Assets 2017: $469,0582017Assets 2018: $536,683Liabilities 2018: $0Net Assets 2018: $536,6832018Assets 2019: $615,078Liabilities 2019: $615,078Net Assets 2019: $02019Assets 2020: $616,975Liabilities 2020: $389,658Net Assets 2020: $227,3172020Assets 2021: $610,422Liabilities 2021: $343,417Net Assets 2021: $267,0052021Assets 2022: $529,510Liabilities 2022: $335,677Net Assets 2022: $193,8332022Assets 2023: $571,997Liabilities 2023: $327,600Net Assets 2023: $244,3972023Assets 2024: $561,616Liabilities 2024: $319,172Net Assets 2024: $242,4442024

Highlighted filing

2024

Assets$561,616
Liabilities$319,172
Net Assets$242,444
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $135,172Expenses 2017: $77,832Net Income 2017: $57,3402017Revenue 2018: $201,129Expenses 2018: $60,975Net Income 2018: $140,1542018Revenue 2019: $48,304Expenses 2019: $72,534Net Income 2019: -$24,2302019Revenue 2020: $79,818Expenses 2020: $103,359Net Income 2020: -$23,5412020Revenue 2021: $82,673Expenses 2021: $76,898Net Income 2021: $5,7752021Revenue 2022: $88,642Expenses 2022: $82,786Net Income 2022: $5,8562022Revenue 2023: $79,000Expenses 2023: $84,033Net Income 2023: -$5,0332023Revenue 2024: $69,787Expenses 2024: $83,042Net Income 2024: -$13,2552024

Highlighted filing

2024

Revenue$69,787
Expenses$83,042
Net Income-$13,255
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$561,616
Liabilities
$319,172
Net assets
$242,444
Revenue
$69,787
Expenses
$83,042
Net income
-$13,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.19$2.42$0.70$0.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.72$3.28$2.44$0.79$0.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.30$3.36$1.94$0.89$0.83$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.10$3.43$2.67$0.83$0.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.17$3.90$2.27$0.80$1.03$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.15$6.15$0.00$0.48$0.73$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$2.01$0.61$1.40
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.35$0.78$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.0
Gross Receipts
$69,787
Mission and Program Overview

Mission

Transitional housing for men coming out of alcohol and drug rehab

Transitional house for men coming out of alcohol and drug rehab centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,714$461,872▼ $20,842
Savings and Temporary Cash Investments$88,379$82,901▼ $5,478
Cash and Non-Interest-Bearing Accounts$904$16,843▲ $15,939
Total Assets$571,997$561,616▼ $10,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,600$319,172▼ $8,428
Total Liabilities$327,600$319,172▼ $8,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,397$242,444▼ $1,953
Total Net Assets Fund Balance$244,397$242,444▼ $1,953
Total Liabilities and Net Assets / Fund Balance$571,997$561,616▼ $10,381

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$152,734$73,596$226,330
Buildings$156,674$67,793$224,467
Land$152,464-$152,464
Equipment-$5,335$5,335
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tyler LarsonPresident
Marci AnsleyBoard Member
Shane PoulsonBoard Member
Shelley FronkBoard Member
Dallas KonecnyTrustee
Scott HoffmanTrustee
Ramsey MajorSecretary
Lori ChristensenTreasurer
Jim MorganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,498
Investment Income
$2,289
Other Revenue
$0
Change in Net Assets
$-13,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,042
Total Fundraising Expense$206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,781$61-$20,842
Interest-$13,806-$13,806
All Other Expenses$3,121$1,046$206$4,373
Other Expenses$3,260$6,996-$3,260
Insurance$1,216--$1,216
Fees for Services Accounting-$750-$750
Total Functional Expenses$60,177$22,659$206$83,042
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
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, Page 6, Part VI, Line 11B

“Authority was given to the accountant to prepare and file the form 990. A special meeting will be held to go over the form 990 with the board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available at the organization office through review of hard copies.”

Filing and Contact Details

Filer

Filer Name
Keystone Recovery Center Inc
EIN
82-1069088
Phone
8017266326
Address
1159 30TH, OGDEN, UT 84403

Signing Officer

Name
Lori Christensen
Title
Treasurer
Phone
3852625616
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Christensen
Formed
2017
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Katherine Giddens
Phone
8016210440
Supplemental Narrative

Additional Explanations

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

“Transitional center for men coming out of alcohol and drug treatment”

Form 990, Part XI, Line 9

“Prior year adjustment 11,302 prior year adjustment 0 total 11,302”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSITIONAL CENTER FOR MEN COMING OUT OF ALCOHOL AND DRUG TREATMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTHORITY WAS GIVEN TO THE ACCOUNTANT TO PREPARE AND FILE THE FORM 990. A SPECIAL MEETING WILL BE HELD TO GO OVER THE FORM 990 WITH THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICE THROUGH REVIEW OF HARD COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT 11,302 PRIOR YEAR ADJUSTMENT 0 TOTAL 11,302
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060177
IRS990/TotalFunctionalExpensesGrp/TotalAmt083042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327600
IRS990/TotalLiabilitiesEOYAmt0319172
IRS990/TotalLiabilitiesGrp/BOYAmt0327600
IRS990/TotalLiabilitiesGrp/EOYAmt0319172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242444
IRS990/TotalProgramServiceExpensesAmt060177
IRS990/TotalProgramServiceRevenueAmt067498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069787
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561616
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01159 30TH ST
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IRS990/WebsiteAddressTxt0KEYSTONERECOVERYUTAH.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03852625616
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE RECOVERY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0821069088
ReturnHeader/Filer/PhoneNum08017266326
ReturnHeader/Filer/USAddress/AddressLine1Txt01159 30TH
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870491872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILD RICHARDS CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02490 WALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016210440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE GIDDENS
ReturnHeader/ReturnTs02025-11-06T16:10:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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