Nonprofit · EIN 65-0926262
KEYS AREA INTERDENOMINATIONAL RESOURCES
Tax-exempt · MARATHON, FL 33050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,542,893 | $1,448,835 | $94,058 | $607,764 | $1,001 | $606,763 |
| December 31, 2023 | 990 | $1,101,662 | $1,145,665 | -$44,003 | $513,706 | $1,001 | $512,705 |
| December 31, 2021 | 990 | $1,090,763 | $1,083,320 | $7,443 | $546,975 | $4,195 | $542,780 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,498,612
- of which government grants
- $154,020
- Program service revenue
- $0
- Investment income
- $184
- Other revenue
- $44,097
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $119,158
- Salaries, compensation and benefits (total)
- $119,158
- Professional fundraising fees
- $0
- Accounting fees
- $9,000
- Occupancy
- $10,350
- Program services (functional)
- $1,448,835
Balance sheet and other
- Total assets, start of year
- $513,706
- Total assets, end of year
- $607,764
- Total liabilities, end of year
- $1,001
- Net assets, end of year
- $606,763
- Land, buildings and equipment
- $80,599
- Publicly traded securities
- $32,715
- Net assets without donor restrictions
- $606,763
- Gross receipts
- $1,542,893
- Employees
- 3
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN ELWELL | DIRECTOR Trustee or director | – | $0 |
| KEITH HARRIS | DIRECTOR Trustee or director | – | $0 |
| TERRY KELLEY | VICE CHAIR Trustee or director | – | $0 |
| REV DEBRA MACONAUGHEY | DIRECTOR Trustee or director | – | $0 |
| PHYLISS MICHAELIS | SECRETARY /T Trustee or director, Officer | – | $0 |
| TERRY J PATTERSON | DIRECTOR Trustee or director | – | $0 |
| MICHAEL PUTO | CHAIR Trustee or director, Officer | – | $0 |
| MARJORIE ROBERTS | EX. DIRECTOR Officer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN ELWELL | DIRECTOR Trustee or director | – | $0 |
| KEITH HARRIS | DIRECTOR Trustee or director | – | $0 |
| TERRY KELLEY | VICE CHAIR Trustee or director | – | $0 |
| REV DEBRA MACONAUGHEY | CHAIRMAN Trustee or director | – | $0 |
| PHYLISS MICHAELIS | SECRETARY / Trustee or director, Officer | – | $0 |
| TERRY J PATTERSON | DIRECTOR Trustee or director | – | $0 |
| MICHAEL PUTO | DIRECTOR Trustee or director | – | $0 |
| MARJORIE ROBERTS | EX. DIRECTOR Officer | – | $0 |
990 for the year ended December 31, 2021: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN ELWELL | DIRECTOR Trustee or director | – | $0 |
| KEITH HARRIS | DIRECTOR Trustee or director | – | $0 |
| TERRY KELLEY | VICE CHAIR Trustee or director | – | $0 |
| REV DEBRA MACONAUGHEY | CHAIRMAN Trustee or director | – | $0 |
| PHYLISS MICHAELIS | SECRETARY / Trustee or director, Officer | – | $0 |
| TERRY J PATTERSON | DIRECTOR Trustee or director | – | $0 |
| MICHAEL PUTO | DIRECTOR Trustee or director | – | $0 |
| MARJORIE ROBERTS | EX. DIRECTOR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 3010 OVERSEAS HWY, MARATHON, FL 33050-2237
- In care of
- % K A I R INC
- Principal officer (990 for 2024)
- MARJORIE ROBERTS
- Signed the 990
- MARJORIE ROBERTS, EX. DIRECTOR
- Website
- WWW.KAIRONLINE.NET
- Return prepared by
- SMITH BUZZI & ASSOCIATES LLC
Mission
A NON PROFIT FAITH BASED ORGANIZATION THAT SEEKS TO SERVE THOSE INDIVIDUALS AND FAMILIES THAT CAN NOT PROVIDE FOR BASIC NECESSITIES. THIS INCLUDES A FOOD PANTRY AS WELL AS FINANCIAL ASSISTANCE FOR HOUSING, UTILITIES, MEDICAL NEEDS, TRANSPORTATION AND THE SPECIAL NEEDS OF CHILDREN.
Program accomplishments
- SERVE THOSE INDIVIDUALS AND FAMILIES THAT CAN NOT PROVIDE FOR BASIC NECESSITIES. THIS INCLUDES A FOOD PANTRY AS WELL AS FINANCIAL ASSISTANCE FOR HOUSING, UTILITIES, MEDICAL NEEDS, TRANSPORTATION AND THE SPECIAL NEEDS OF CHILDREN.Expenses $1,300,495
- COLLECTED A REFERRAL LIST OF VOLUNTEERS WHO CAN RESPOND TO THE NEEDS OF THE POOR, ELDERLY AND DISABLED
- PROVIDE FOLLOW UP CASE MANAGEMENT ON THOSE WHO HAVE RECEIVED ASSITANCE FROM THE ORGANIZATION.
- ASSISTANCE IN FINDING INDIVIDUALS AND FAMILIES AFFORDABLE HOUSINGExpenses $148,340
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0926262
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $607,764
- Income (IRS master file)
- $1,542,893
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,542,893 | $1,448,835 | $607,764 | XML |
| 990 | December 2023 | $1,101,662 | $1,145,665 | $513,706 | XML |
| 990 | December 2022 | $1,075,601 | $1,063,939 | $555,442 | IRS |
| 990 | December 2021 | $1,090,763 | $1,083,320 | $546,975 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 KEYS AREA INTERDENOMINATIONAL RESOURCES
- What is the EIN of KEYS AREA INTERDENOMINATIONAL RESOURCES?
- The employer identification number (EIN) of KEYS AREA INTERDENOMINATIONAL RESOURCES is 65-0926262.
- Is KEYS AREA INTERDENOMINATIONAL RESOURCES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to KEYS AREA INTERDENOMINATIONAL RESOURCES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEYS AREA INTERDENOMINATIONAL RESOURCES 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 KEYS AREA INTERDENOMINATIONAL RESOURCES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEYS AREA INTERDENOMINATIONAL RESOURCES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KEYS AREA INTERDENOMINATIONAL RESOURCES?
- The 990 for the year ended December 31, 2024 names MARJORIE ROBERTS.
- Who are the officers and directors of KEYS AREA INTERDENOMINATIONAL RESOURCES?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does KEYS AREA INTERDENOMINATIONAL RESOURCES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,542,893, expenses of $1,448,835 and total assets of $607,764 at year end.
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