Civic Intelligence

Key Homes Inc.

990 • Fiscal year 2018 • EIN 57-0969150

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileN/A
2785 Magnolia St NEOrangeburg, SC 29118-1401

(803) 536-1170

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$448,599

Down $17,861 (-3.8%) from 2017

Net Assets

Down

$439,488

Down $18,381 (-4.0%) from 2017

Liabilities

Up

$9,111

Up $520 (+6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Up

$70,577

Up $2,211 (+3.2%) from 2017

Expenses

Down

$88,958

Down $9,525 (-9.7%) from 2017

Net Income

Up

-$18,381

Up $11,736 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $555,835Liabilities 2011: $5,163Net Assets 2011: $550,6722011Assets 2012: $547,028Liabilities 2012: $5,998Net Assets 2012: $541,0302012Assets 2013: $540,743Liabilities 2013: $5,954Net Assets 2013: $534,7892013Assets 2014: $526,557Liabilities 2014: $4,298Net Assets 2014: $522,2592014Assets 2015: $514,311Liabilities 2015: $5,487Net Assets 2015: $508,8242015Assets 2016: $494,610Liabilities 2016: $6,624Net Assets 2016: $487,9862016Assets 2017: $466,460Liabilities 2017: $8,591Net Assets 2017: $457,8692017Assets 2018: $448,599Liabilities 2018: $9,111Net Assets 2018: $439,4882018Assets 2019: $429,774Liabilities 2019: $7,379Net Assets 2019: $422,3952019Assets 2020: $411,657Liabilities 2020: $5,906Net Assets 2020: $405,7512020Assets 2021: $407,822Liabilities 2021: $7,550Net Assets 2021: $400,2722021Assets 2022: $396,217Liabilities 2022: $4,618Net Assets 2022: $391,5992022Assets 2023: $425,017Liabilities 2023: $35,394Net Assets 2023: $389,6232023Assets 2024: $442,894Liabilities 2024: $64,537Net Assets 2024: $378,3572024Assets 2025: $399,647Liabilities 2025: $56,344Net Assets 2025: $343,3032025

Highlighted filing

2018

Assets$448,599
Liabilities$9,111
Net Assets$439,488
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $86,4952011Expenses 2012: $80,4952012Revenue 2013: $71,942Expenses 2013: $78,183Net Income 2013: -$6,2412013Revenue 2014: $72,779Expenses 2014: $85,272Net Income 2014: -$12,4932014Revenue 2015: $70,595Expenses 2015: $84,030Net Income 2015: -$13,4352015Revenue 2016: $72,483Expenses 2016: $93,320Net Income 2016: -$20,8372016Revenue 2017: $68,366Expenses 2017: $98,483Net Income 2017: -$30,1172017Revenue 2018: $70,577Expenses 2018: $88,958Net Income 2018: -$18,3812018Revenue 2019: $86,674Expenses 2019: $103,767Net Income 2019: -$17,0932019Revenue 2020: $94,476Expenses 2020: $111,120Net Income 2020: -$16,6442020Revenue 2021: $100,290Expenses 2021: $105,769Net Income 2021: -$5,4792021Revenue 2022: $106,691Expenses 2022: $115,364Net Income 2022: -$8,6732022Revenue 2023: $108,074Expenses 2023: $110,050Net Income 2023: -$1,9762023Revenue 2024: $125,686Expenses 2024: $136,952Net Income 2024: -$11,2662024Revenue 2025: $103,442Expenses 2025: $138,496Net Income 2025: -$35,0542025

Highlighted filing

2018

Revenue$70,577
Expenses$88,958
Net Income-$18,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$70,577
Mission and Program Overview

Mission

Housing and other services for disabled persons and persons with special needs

Provide housing to those with disabilities in orangeburg county south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,298$245,334▼ $12,964
Savings and Temporary Cash Investments$203,131$197,508▼ $5,623
Prepaid Expenses and Deferred Charges$3,703$5,182▲ $1,479
Cash and Non-Interest-Bearing Accounts$156$364▲ $208
Accounts Receivable$0$211▲ $211
Total Assets$466,460$448,599▼ $17,861
Other Assets Total$1,172$0▼ $1,172
Liabilities
Accounts Payable and Accrued Expenses$7,419$7,288▼ $131
Escrow Account Liability$1,172$1,823▲ $651
Total Liabilities$8,591$9,111▲ $520
Net Assets / Fund Balance
Temporarily Rstr Net Assets$388,346$375,863▼ $12,483
Unrestricted Net Assets$69,523$63,625▼ $5,898
Total Net Assets Fund Balance$457,869$439,488▼ $18,381
Total Liabilities and Net Assets / Fund Balance$466,460$448,599▼ $17,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,148$299,708$512,856
Land$32,186-$32,186
Equipment$0$21,800$21,800
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Janet GilchristChairperson
Teresa HinnantVice Chairperson
Dorothy ElmoreBoard Member
E Arden WeathersBoard Member
Everleen McfaddenBoard Member
Frankie LocklairBoard Member
Glenda LewisBoard Member
Mae TobinBoard Member
Robert JohnsonBoard Member
David GoldmintzExecutive Director
Mildred RoseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,108
Program Service Revenue
$32,992
Investment Income
$477
Other Revenue
$0
All Other Contributions
$37,108
Change in Net Assets
$-18,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$70,577
Total Revenue per Form 990
$70,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,454
Salaries, Compensation, and Employee Benefits$7,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$12,964-$12,964
Office Expenses-$12,603-$12,603
Fees for Services Management-$7,344-$7,344
Other Salaries and Wages-$6,462-$6,462
Insurance-$4,979-$4,979
Other Expenses$2,864--$2,864
Payroll Taxes-$1,042-$1,042
Conferences and Meetings-$215-$215
Total Functional Expenses$43,349$45,609$0$88,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,958
Total Expenses per Audited Statements$88,958
Total Expenses per Form 990$88,958
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management reviews form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Key Homes Inc
EIN
57-0969150
Phone
8035361170
Address
2785 MAGNOLIA ST NE, ORANGEBURG, SC 29118-1401

Signing Officer

Name
David Goldmintz
Title
Executive Director
Phone
8035361170
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Goldmintz
Formed
1992
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Tim Monahan CPA
Phone
8037995810
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.96620
IRS990ScheduleA/PublicSupportTotal170Amt0199111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199111
IRS990ScheduleA/TotalSupportAmt0204836
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512856
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt088958
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt032186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032186
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt070577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245334
IRS990ScheduleD/TotalExpensesPerForm990Amt088958
IRS990ScheduleD/TotalRevenuePerForm990Amt070577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt088958
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORANGEBURG COUNTY SPECIAL NEEDS AND DISABILITIES BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570470705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELPS CITIZENS WITH DISABILITIES AND SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02785 MAGNOLIA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORANGEBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0388346
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0375863
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0466460
IRS990/TotalAssetsEOYAmt0448599
IRS990/TotalAssetsGrp/BOYAmt0466460
IRS990/TotalAssetsGrp/EOYAmt0448599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037108
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043349
IRS990/TotalFunctionalExpensesGrp/TotalAmt088958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08591
IRS990/TotalLiabilitiesEOYAmt09111
IRS990/TotalLiabilitiesGrp/BOYAmt08591
IRS990/TotalLiabilitiesGrp/EOYAmt09111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043349
IRS990/TotalProgramServiceRevenueAmt032992
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063625
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02785 MAGNOLIA ST NE
IRS990/USAddress/CityNm0ORANGEBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0291181401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GOLDMINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035361170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYH
ReturnHeader/Filer/EIN0570969150

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,599
Liabilities
$9,111
Net assets
$439,488
Revenue
$70,577
Expenses
$88,958
Net income
-$18,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$0.56$3.43$1.03$1.38$0.35
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.65$3.78$1.26$1.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.35$3.90$1.08$1.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.05$3.92$1.07$1.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.08$4.00$1.00$1.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.06$4.06$0.94$1.11$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.07$4.22$0.87$1.04$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.09$4.39$0.71$0.89$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.09$4.58$0.68$0.98$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.07$4.88$0.72$0.93$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.05$5.09$0.71$0.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.04$5.22$0.73$0.85$0.12
2013Summary only. Only limited summary data is available for this year.$5.41$0.06$5.35$0.72$0.78$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.06$5.41$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.05$5.51$0.86