Nonprofit · EIN 20-0488693
KEYSTONE HOUSING FOUNDATION
Tax-exempt (reinstated) · STOCKTON, CA 95206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $126,624 | $120,605 | $6,019 | $6,019 | $0 | $6,019 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $126,624
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,000
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $24,000
- Other expenses
- $96,605
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $6,019
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,019
- Cash, savings and investments
- $6,019
- Gross receipts
- $126,624
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve McCoy-Thompson | Executive Director | 15 | $24,000 |
| Courtney Slocum | Chairperson | 1 | $0 |
| Lorrisa Hales | Secretary and Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5020 MOORCROFT CIR, STOCKTON, CA 95206-6155
- Signed the 990-EZ
- Lorrisa Hales, Secretary and Treasurer
- Phone
- (209) 242-6272
Mission
Provide low income housing for Veterans and other unhoused individuals
Program accomplishments
- 0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | No data |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 20-0488693
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $6,019
- Income (IRS master file)
- $126,624
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- March 13, 2023
- Reinstated
- Effective August 15, 2025
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about KEYSTONE HOUSING FOUNDATION
- What is the EIN of KEYSTONE HOUSING FOUNDATION?
- The employer identification number (EIN) of KEYSTONE HOUSING FOUNDATION is 20-0488693.
- Is KEYSTONE HOUSING FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective August 15, 2025.
- Are donations to KEYSTONE HOUSING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEYSTONE HOUSING FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KEYSTONE HOUSING FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEYSTONE HOUSING FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of KEYSTONE HOUSING FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $24,000 (Steve McCoy-Thompson, Executive Director).
- How much revenue does KEYSTONE HOUSING FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $126,624, expenses of $120,605 and total assets of $6,019 at year end.
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All nonprofits in STOCKTON · California · Housing and shelter