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Nonprofit · EIN 82-1069088

KEYSTONE RECOVERY CENTER

Tax-exempt · OGDEN, UT 84403

Financials

$79K$84K2023$70K$83K2024
Revenue Expenses · by fiscal year end
Financials of KEYSTONE RECOVERY CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$69,787$83,042-$13,255$561,616$319,172$242,444
December 31, 2023990$79,000$84,033-$5,033$571,997$327,600$244,397
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$67,498
Investment income
$2,289
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$750
Depreciation
$20,842
Program services (functional)
$60,177
Management and general (functional)
$22,659
Fundraising (functional)
$206

Balance sheet and other

Total assets, start of year
$571,997
Total assets, end of year
$561,616
Total liabilities, end of year
$319,172
Net assets, end of year
$242,444
Land, buildings and equipment
$461,872
Net assets without donor restrictions
$242,444
Gross receipts
$69,787
Employees
0
Year formed
2017
State of legal domicile
UT

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.

NameTitleHours / weekCompensation
MARCI ANSLEYBOARD MEMBER
Trustee or director
2$0
SHELLEY FRONKBOARD MEMBER
Trustee or director
2$0
SCOTT HOFFMANTRUSTEE
Trustee or director
2$0
DALLAS KONECNYTRUSTEE
Trustee or director
2$0
SHANE POULSONBOARD MEMBER
Trustee or director
2$0
LORI CHRISTENSENTREASURER
Officer
2$0
TYLER LARSONPRESIDENT
Officer
2$0
RAMSEY MAJORSECRETARY
Officer
2$0
JIM MORGANVICE PRESIDE
Officer
2$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
MARCI ANSLEYBOARD MEMBER
Trustee or director
2$0
SHELLEY FRONKBOARD MEMBER
Trustee or director
2$0
SCOTT HOFFMANTRUSTEE
Trustee or director
2$0
DALLAS KONECNYTRUSTEE
Trustee or director
2$0
SHANE POULSONBOARD MEMBER
Trustee or director
2$0
LORI CHRISTENSENTREASURER
Officer
2$0
TYLER LARSONPRESIDENT
Officer
2$0
RAMSEY MAJORSECRETARY
Officer
2$0
JIM MORGANVICE PRESIDE
Officer
2$0

Address and contacts

Address (IRS master file)
1159 30TH ST, OGDEN, UT 84403-0354
In care of
% KEY STONE RECOVERY CENTER
Principal officer (990 for 2024)
LORI CHRISTENSEN, 1159 30TH ST, OGDEN, UT 84403
Signed the 990
LORI CHRISTENSEN, TREASURER
Phone
(801) 726-6326
Return prepared by
CHILD RICHARDS CPAS & ADVISORS

Mission

TRANSITIONAL HOUSING FOR MEN COMING OUT OF ALCOHOL AND DRUG REHAB

990 for the year ended December 31, 2024

Program accomplishments

  • TRANSITIONAL CENTER FOR MEN COMING OUT OF ALCOHOL AND DRUG TREATMENT
    Expenses $60,177
  • TRANSITIONAL CENTER FOR MEN COMING OUT OF ALCOHOL AND DRUG TREATMENT

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-1069088
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
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$561,616
Income (IRS master file)
$69,787

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$69,787$83,042$561,616IRS
990December 2023$79,000$84,033$571,997XML
990December 2022$88,642$82,786$529,510IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 82-1069088).

Questions about KEYSTONE RECOVERY CENTER

What is the EIN of KEYSTONE RECOVERY CENTER?
The employer identification number (EIN) of KEYSTONE RECOVERY CENTER is 82-1069088.
Is KEYSTONE RECOVERY CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to KEYSTONE RECOVERY CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KEYSTONE RECOVERY CENTER 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 RECOVERY CENTER 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 KEYSTONE RECOVERY CENTER 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 KEYSTONE RECOVERY CENTER?
The 990 for the year ended December 31, 2024 names LORI CHRISTENSEN.
Who are the officers and directors of KEYSTONE RECOVERY CENTER?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does KEYSTONE RECOVERY CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $69,787, expenses of $83,042 and total assets of $561,616 at year end.

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