Nonprofit · EIN 93-3521363
KEY ASSETS KENTUCKY INC
Tax-exempt · LEXINGTON, KY 40509
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,732,637 | $8,782,801 | -$50,164 | $2,489,128 | $2,611,782 | -$122,654 |
| December 31, 2024 | 990 | $8,656,332 | $8,896,035 | -$239,703 | $2,991,539 | $3,064,029 | -$72,490 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $82,543
- Program service revenue
- $8,640,040
- Investment income
- $1,063
- Net rental income
- $1,201
- Other revenue
- $8,991
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $234,834
- Other salaries and wages
- $5,741,571
- Salaries, compensation and benefits (total)
- $7,165,092
- Professional fundraising fees
- $0
- Legal fees
- $7,891
- Accounting fees
- $97,132
- Occupancy
- $155,072
- Travel
- $36,421
- Depreciation
- $64,244
- Program services (functional)
- $6,718,866
- Management and general (functional)
- $2,035,366
- Fundraising (functional)
- $28,569
Balance sheet and other
- Total assets, start of year
- $2,991,539
- Total assets, end of year
- $2,489,128
- Total liabilities, end of year
- $2,611,782
- Net assets, end of year
- -$122,654
- Land, buildings and equipment
- $26,720
- Net assets without donor restrictions
- -$123,754
- Net assets with donor restrictions
- $1,100
- Gross receipts
- $8,732,637
- Employees
- 224
- Volunteers
- 0
- Year formed
- 2023
- State of legal domicile
- KY
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER HALL | EXECUTIVE DIRECTOR Officer | 40 | $145,019 | $3,164 |
| LISA ROBBINS | FINANCE DIRECTOR Officer | 40 | $89,815 | $10,866 |
| GARY MCKALE | PRESIDENT Trustee or director, Officer | 0.21 | $0 | $0 |
| CRYSTAL FIELDS | TREASURER Trustee or director, Officer | 0.29 | $0 | $0 |
| AMY COOPER-PUCKETT LCSW | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| STEPHEN JACQUES | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| DEBBIE GREEN | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| JENNIFER WITHROW DSW MSW | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| KARI COLLINS LCSW | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| SYDNEY DICKEY | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| JOHAN GRAHAM | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| CHRISTOPHER KLEVER | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| DANIEL G OSBORNE | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| CHRIS WHITSELL PARTIAL YEAR | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| ANNA WHITES PARTIAL YEAR | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER HALL | EXECUTIVE DIRECTOR Officer | 40 | $143,376 | $1,460 |
| LISA ROBBINS | FINANCE DIRECTOR Officer | 40 | $87,189 | $7,632 |
| GARY MCKALE | PRESIDENT Trustee or director, Officer | 11 | $0 | $0 |
| CRYSTAL FIELDS | TREASURER Trustee or director, Officer | 15 | $0 | $0 |
| AMY COOPER-PUCKETT LCSW | SECRETARY Trustee or director, Officer | 6 | $0 | $0 |
| STEPHEN JACQUES | DIRECTOR Trustee or director | 6 | $0 | $0 |
| CHRIS WHITSELL LCSW | DIRECTOR Trustee or director | 6 | $0 | $0 |
| DEBBIE GREEN | DIRECTOR Trustee or director | 6 | $0 | $0 |
| JENNIFER WITHROW DSW MSW | DIRECTOR Trustee or director | 6 | $0 | $0 |
| ANNA WHITES | DIRECTOR Trustee or director | 6 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2331 FORTUNE DR STE 225, LEXINGTON, KY 40509-4703
- In care of
- % JENNIFER HALL
- Mailing address (990-N for 2023)
- 1720 Fortune Court Ste 180, Lexington KY 40509
- Principal officer (990 for 2025)
- JENNIFER HALL, 2331 FORTUNE DR 225, LEXINGTON, KY 40509
- Principal officer (990-N for 2023)
- Jennifer Hall, 648 Seth Drive, Versailles KY 40383
- Signed the 990
- JENNIFER HALL, EXECUTIVE DIRECTOR
- Phone
- (859) 226-5022
- Website
- www.keyassetskentucky.com
- Return prepared by
- BLUE & CO LLC
Mission
KEY ASSETS KENTUCKY PROVIDES A CONTINUUM OF CARE FOR YOUTH AND YOUNG ADULTS WHO HAVE MENTAL HEALTH DIAGNOSES SUCH AS AUTISM SPECTRUM DISORDERS (ASD) AND DEVELOPMENTAL AND INTELLECTUAL DISABILITIES (DDID). OUR RESIDENTIAL HOMES WERE ESTABLISHED FOR THOSE WHO NEEDED TO BE PLACED IN OUT-OF-HOMECARE. FURTHER, KEY ASSETS KENTUCKY PROVIDES OUTPATIENT PROGRAM FOR CLIENTS OF ALL AGES IN NEED OF BEHAVIORAL HEALTH THERAPY OR IN HOME PERSONAL CASE MANAGEMENT CONDUCTED BY PAID STAFF, CONSULTING PHYSICIAN, REGISTERED NURSES, AND CERTIFIED MEDICAL ASSISTANTS IN OUT-PATIENT FACILITIES, IN SCHOOLS, AND IN THE HOMES OF THE CLIENTS.
Program accomplishments
- KEY ASSETS KENTUCKY PROVIDES A CONTINUUM OF CARE FOR YOUTH AND YOUNG ADULTS WHO HAVE MENTAL HEALTH DIAGNOSES SUCH AS AUTISM SPECTRUM DISORDERS (ASD) AND DEVELOPMENTAL AND INTELLECTUAL DISABILITIES (DDID). OUR RESIDENTIAL HOMES WERE ESTABLISHED FOR THOSE WHO NEEDED TO BE PLACED IN OUT-OF-HOMECARE. THE ACTIVITY IS CONDUCTED BY PAID STAFF, CONSULTING PHYSICIAN, REGISTERED NURSES, AND CERTIFIED MEDICAL ASSISTANTS AND IN GROUP HOMES.Expenses $5,726,216 · revenue $2,985,494
- KEY ASSETS KENTUCKY PROVIDES OUTPATIENT PROGRAM FOR CLIENTS OF ALL AGES IN NEED OF BEHAVIORAL HEALTH THERAPY OR IN HOME PERSONAL CASE MANAGEMENT. THE ACTIVITY IS CONDUCTED BY PAID STAFF, CONSULTING PHYSICIAN, REGISTERED NURSES, AND CERTIFIED MEDICAL ASSISTANTS IN OUT-PATIENT FACILITIES, IN SCHOOLS, AND IN THE HOMES OF THE CLIENTS.Expenses $992,650 · revenue $5,662,336
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-3521363
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $2,489,128
- Income (IRS master file)
- $8,732,637
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,732,637 | $8,782,801 | $2,489,128 | IRS |
| 990 | December 2024 | $8,656,332 | $8,896,035 | $2,991,539 | XML |
| 990-N for 2023 Officer: Jennifer Hall | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 93-3521363).
Questions about KEY ASSETS KENTUCKY INC
- What is the EIN of KEY ASSETS KENTUCKY INC?
- The employer identification number (EIN) of KEY ASSETS KENTUCKY INC is 93-3521363.
- Is KEY ASSETS KENTUCKY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to KEY ASSETS KENTUCKY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEY ASSETS KENTUCKY INC 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 ASSETS KENTUCKY INC 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 KEY ASSETS KENTUCKY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KEY ASSETS KENTUCKY INC?
- The 990 for the year ended December 31, 2025 names JENNIFER HALL.
- Who are the officers and directors of KEY ASSETS KENTUCKY INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 2 received compensation from the organization, the highest $145,019 (JENNIFER HALL, EXECUTIVE DIRECTOR).
- How much revenue does KEY ASSETS KENTUCKY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,732,637, expenses of $8,782,801 and total assets of $2,489,128 at year end.
Other nonprofits in LEXINGTON
- NEW VISTA OF THE BLUEGRASS INC EIN 61-0723605 · last filed 990 for 2025
- NEW VISTA COMMUNITIES INC EIN 20-5452909 · last filed 990 for 2025
- NEW VISTA BEHAVIORAL HEALTHCARE INC EIN 45-2412767 · last filed 990 for 2025
- VOICES OF HOPE LEXINGTON INC EIN 81-0821411 · last filed 990 for 2024
- CHRYSALIS HOUSE INC EIN 61-1012290 · last filed 990 for 2025
- PREVENTION RESEARCH INSTITUTE INC EIN 61-0854320 · last filed 990 for 2025
- SHEPHERDS HOUSE INC EIN 61-1105573 · last filed 990 for 2025
- NEW BEGINNINGS BLUEGRASS INC EIN 61-1315605 · last filed 990 for 2025
All nonprofits in LEXINGTON · Kentucky · Mental health and crisis intervention