Nonprofit · EIN 20-8117872
KEY OF HOPE
Tax-exempt · AUBURN HILLS, MI 48326
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 29, 2024 | 990 | $192,227 | $179,015 | $13,212 | $163,664 | $17,489 | $146,175 |
| December 31, 2023 | 990 | $1,127,709 | $1,170,110 | -$42,401 | $170,762 | $37,799 | $132,963 |
Financial details: 990 for the year ended February 29, 2024
Revenue
- Contributions, gifts and grants
- $190,515
- Program service revenue
- $0
- Investment income
- $2
- Net income from fundraising events
- $1,099
- Net income from sales of inventory
- $611
- Other revenue
- $1,710
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,000
- Other salaries and wages
- $24,178
- Salaries, compensation and benefits (total)
- $38,235
- Professional fundraising fees
- $0
- Occupancy
- $1,588
- Travel
- $10,660
- Depreciation
- $225
- Program services (functional)
- $113,361
- Management and general (functional)
- $42,206
- Fundraising (functional)
- $23,448
Balance sheet and other
- Total assets, start of year
- $170,762
- Total assets, end of year
- $163,664
- Total liabilities, end of year
- $17,489
- Net assets, end of year
- $146,175
- Land, buildings and equipment
- $2,465
- Net assets without donor restrictions
- $140,055
- Net assets with donor restrictions
- $6,120
- Gross receipts
- $198,804
- Employees
- 7
- Year formed
- 2006
- State of legal domicile
- MI
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 for the year ended February 29, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL M SMITHER | PRESIDENT Trustee or director, Officer | 40 | $4,000 |
| FELICIA DAVIS | TREASURER Trustee or director, Officer | 1 | $0 |
| ROSS MATHESON | SECRETARY Trustee or director, Officer | 1 | $0 |
| DUSTIN MCCLELLAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MATTHEW PIRMANN | DIRECTOR Trustee or director | 1 | $0 |
| JESSE VANVALIN | DIRECTOR Trustee or director | 1 | $0 |
| TIM WARNER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELICIA DAVIS | TREASURER Trustee or director, Officer | – | $0 |
| ROSS MATHESON | SECRETARY Trustee or director, Officer | – | $0 |
| DUSTIN MCCLELLAN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MICHAEL MOLLOY | DIRECTOR Trustee or director | – | $0 |
| MATTHEW PIRMANN | DIRECTOR Trustee or director | – | $0 |
| DANIEL M SMITHER | PRESIDENT Trustee or director, Officer | – | $0 |
| JESSE VANVALIN | DIRECTOR Trustee or director | – | $0 |
| TIM WARNER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 3087 E WALTON BLVD, AUBURN HILLS, MI 48326-2370
- In care of
- % DANIEL SMITHER
- Principal officer (990 for 2024)
- DANIEL M SMITHER, 27 UMDAKANE 9 BEGONIA ROAD, GLEN HILLS, DURBAN KZN 4051, SF
- Signed the 990
- DANIEL M SMITHER, PRESIDENT
- Website
- KEYOFHOPE.ORG
- Return prepared by
- RICHARD J BOYSE CPA PC
Mission
KEY OF HOPE IS AN INTERNATIONAL NON-PROFIT IN DURBAN, SOUTH AFRICA THAT REACHES CHILDREN AFFECTED BY POVERTY AND AIDS WITH THE HOPE FOUND IN JESUS CHRIST THROUGH LONG-TERM MENTORING RELATIONSHIPS.
Program accomplishments
- HUMANITARIAN SUPPLIES WERE DISTRIBUTED TO THE ORPHANS OF DURBAN, KWAZULU- NATAL, SOUTH AFRICA.Expenses $113,361
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | Not on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8117872
- 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
- 2007
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q30)
- Assets (IRS master file)
- $163,664
- Income (IRS master file)
- $198,804
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2024 | $192,227 | $179,015 | $163,664 | XML |
| 990 | December 2023 | $1,127,709 | $1,170,110 | $170,762 | XML |
| 990 | December 2022 | $980,542 | $1,003,494 | $245,480 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 20-8117872).
Questions about KEY OF HOPE
- What is the EIN of KEY OF HOPE?
- The employer identification number (EIN) of KEY OF HOPE is 20-8117872.
- Is KEY OF HOPE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to KEY OF HOPE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEY OF HOPE 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 KEY OF HOPE due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEY OF HOPE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2024.
- Who is the principal officer of KEY OF HOPE?
- The 990 for the year ended February 29, 2024 names DANIEL M SMITHER.
- Who are the officers and directors of KEY OF HOPE?
- The 990 for the year ended February 29, 2024 lists 7 people; 1 received compensation from the organization, the highest $4,000 (DANIEL M SMITHER, PRESIDENT).
- How much revenue does KEY OF HOPE have?
- On its 990 for the year ended February 29, 2024 it reported revenue of $192,227, expenses of $179,015 and total assets of $163,664 at year end.
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All nonprofits in AUBURN HILLS · Michigan · International, foreign affairs and national security