Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$186,009
Up $36,916 (+25%) from 2016
Net Assets
Up$183,192
Up $52,685 (+40%) from 2016
Liabilities
Down$2,817
Down $12,252 (-81%) from 2016
Revenue And Expenses
Revenue
Up$154,022
Up $135,502 (+732%) from 2016
Expenses
Up$104,854
Up $5,002 (+5.0%) from 2016
Net Income
Up$49,168
Up $130,500 (+160%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $191,476
Mission and Program Overview
Mission
To provide shelter for homeless veterans and their families while assisting them to become self-reliant with housing and gainful employment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE JOB FINDING AND TEMPORARY HOUSING FOR HOMELESS VETERANS. ASSIST WITH BUS PASSES, ID CARDS, HEALTH CARDS, AND ITEMS NEEDED FOR JOB HUNTING. PROVIDE LOW COST HOUSING DURING TRANSITIONAL PERIODS. | - | $98,308 |
| PROVIDE JOB FINDING AND TEMPORARY HOUSING FOR HOMELESS VETERANS. ASSIST WITH BUS PASSES, ID CARDS, HEALTH CARDS, AND ITEMS NEEDED FOR JOB HUNTING. PROVIDE LOW COST HOUSING DURING TRANSITIONAL PERIODS. | - | $6,546 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN DENNIS | President | - | $0 | - | - |
| ROGER BOURGET | Secretary | - | $0 | - | - |
| LON JONES | Treasurer | - | $0 | - | - |
| CHARLES LEE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Key Foundation
- EIN
- 94-3156057
- Phone
- 7023176440
- Address
- 1001 A STREET, LAS VEGAS, NV 89106-3206
Signing Officer
- Name
- Stephen Dennis
- Title
- President
- Phone
- 7023176440
- Signed
- 2018-03-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcnair & Associates Chtd
- Address
- 4955 S DURANGO DR SUITE 207, LAS VEGAS, NV 89113-0156
- Preparer
- Sharon J Mcnair CPA
- Phone
- 7026460888
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 735 office 2,156 interest 50 liability insurnace 3,341 supplies 104 telephone 4,292 work cards, bus tokens, 1,394 food 1,510 dues and subscriptions 430 licenses and permits 2,985 bank service charges 150 personal property taxes 964 rental assistance 48,785 non-investment depreciation 6,546 total 73,442”
Form 990-ez, Part II, Line 24
“Nr - joseph massey 0 0 nr - larry lattish 0 0 nr - lon jones 2,143 0 nr - steve dennis 0 0 283,255 141,541 less accumulated depreciation 179,449 56,350 total 105,949 85,191”
Form 990-ez, Part II, Line 26
“Credit card payable 2,687 2,817 bank credit line 12,382 0”
Form 990-ez, Part III
“To provide shelter for homeless veterans and their families while assisting them to become self-reliant with housing and gainful employment.”
Form 990-ez, Part III, Line 31
“Provide job finding and temporary housing for homeless veterans. Assist with bus passes, id cards, health cards, and items needed for job hunting. Provide low cost housing during transitional periods.”
Raw XML Appendix163 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7023176440 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 A STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68744 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16401 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 37454 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49168 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1152 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 149093 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 186009 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 137546 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191476 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 75 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 39904 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 32074 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 134024 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 183192 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 134024 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 183192 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28872 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN DENNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROGER BOURGET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LON JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 105949 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 85191 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73442 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SHELTER FOR HOMELESS VETERANS AND THEIR FAMILIES WHILE ASSISTING THEM TO BECOME SELF-RELIANT WITH HOUSING AND GAINFUL EMPLOYMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 122 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE JOB FINDING AND TEMPORARY HOUSING FOR HOMELESS VETERANS. ASSIST WITH BUS PASSES, ID CARDS, HEALTH CARDS, AND ITEMS NEEDED FOR JOB HUNTING. PROVIDE LOW COST HOUSING DURING TRANSITIONAL PERIODS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE JOB FINDING AND TEMPORARY HOUSING FOR HOMELESS VETERANS. ASSIST WITH BUS PASSES, ID CARDS, HEALTH CARDS, AND ITEMS NEEDED FOR JOB HUNTING. PROVIDE LOW COST HOUSING DURING TRANSITIONAL PERIODS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98308 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6546 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1266 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 175000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15069 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2817 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104854 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104854 |
| IRS990EZ/TotalRevenueAmt | 0 | 154022 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 123485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38281 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 161766 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44282 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 161766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 41083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 161766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 735 OFFICE 2,156 INTEREST 50 LIABILITY INSURNACE 3,341 SUPPLIES 104 TELEPHONE 4,292 WORK CARDS, BUS TOKENS, 1,394 FOOD 1,510 DUES AND SUBSCRIPTIONS 430 LICENSES AND PERMITS 2,985 BANK SERVICE CHARGES 150 PERSONAL PROPERTY TAXES 964 RENTAL ASSISTANCE 48,785 NON-INVESTMENT DEPRECIATION 6,546 TOTAL 73,442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NR - JOSEPH MASSEY 0 0 NR - LARRY LATTISH 0 0 NR - LON JONES 2,143 0 NR - STEVE DENNIS 0 0 283,255 141,541 LESS ACCUMULATED DEPRECIATION 179,449 56,350 TOTAL 105,949 85,191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 2,687 2,817 BANK CREDIT LINE 12,382 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE SHELTER FOR HOMELESS VETERANS AND THEIR FAMILIES WHILE ASSISTING THEM TO BECOME SELF-RELIANT WITH HOUSING AND GAINFUL EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE JOB FINDING AND TEMPORARY HOUSING FOR HOMELESS VETERANS. ASSIST WITH BUS PASSES, ID CARDS, HEALTH CARDS, AND ITEMS NEEDED FOR JOB HUNTING. PROVIDE LOW COST HOUSING DURING TRANSITIONAL PERIODS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN DENNIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7023176440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE KEY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYF |
| ReturnHeader/Filer/EIN | 0 | 943156057 |
| ReturnHeader/Filer/PhoneNum | 0 | 7023176440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1001 A STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 891063206 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 21CB857B105C951FC12BA3286F13461912725D29 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 21CB857B105C951FC12BA3286F13461912725D29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.234.221.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:24:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880407532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCNAIR & ASSOCIATES CHTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4955 S DURANGO DR SUITE 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 891130156 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7026460888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON J MCNAIR CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-14T11:24:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $186,009
- Liabilities
- $2,817
- Net assets
- $183,192
- Revenue
- $154,022
- Expenses
- $104,854
- Net income
- $49,168