Civic Intelligence

Key Homes Inc.

990EZ • Fiscal year 2019 • EIN 57-0969150

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$429,774

Down $18,825 (-4.2%) from 2018

Net Assets

Down

$422,395

Down $17,093 (-3.9%) from 2018

Liabilities

Down

$7,379

Down $1,732 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Up

$86,674

Up $16,097 (+23%) from 2018

Expenses

Up

$103,767

Up $14,809 (+17%) from 2018

Net Income

Up

-$17,093

Up $1,288 (+7.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$429,774
Liabilities$7,379
Net Assets$422,395
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$86,674
Expenses$103,767
Net Income-$17,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$86,674
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
HOUSING AND OTHER SERVICES FOR DISABLED PERSONS AND PERSONS WITH SPECIAL NEEDS$35,702$70,706
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAE TOBINBoard Member-$0--
FRANKIE LOCKLAIRBoard Member-$0--
DOROTHY ELMOREBoard Member-$0--
E ARDEN WEATHERSBoard Member-$0--
EVERLEEN MCFADDENBoard Member-$0--
ROBERT JOHNSONBoard Member-$0--
GLENDA LEWISBoard Member-$0--
MILDRED ROSESecretary-$0--
VONDA STEWARDExecutive Director-$0--
JANET GILCHRISTChair-$0--
TERESA HINNANTVice Chair-$0--
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
Vonda Steward
Title
Executive Director
Phone
8035361170
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Tim Lyons CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 94.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: depreciation. Amount: 12,964. Description: contracts. Amount: 22,431. Description: office expense. Amount: 17,442. Description: conferences and meetings. Amount: 245. Description: property and liability insurance. Amount: 6,679. Total to form 990-ez, line 16: 59,761.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expense. Beg. Of year amount: 5,182. End of year amount: 6,316. Description: tenant/member receivables. Beg. Of year amount: 211. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 7,288. End of year amount: 5,583. Description: tenant security deposits. Beg. Of year amount: 1,823. End of year amount: 1,796.”

Raw XML Appendix214 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE CHAIR
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 12,964. DESCRIPTION: CONTRACTS. AMOUNT: 22,431. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 17,442. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 245. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 6,679. TOTAL TO FORM 990-EZ, LINE 16: 59,761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 5,182. END OF YEAR AMOUNT: 6,316. DESCRIPTION: TENANT/MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 211. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,288. END OF YEAR AMOUNT: 5,583. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,823. END OF YEAR AMOUNT: 1,796.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VONDA STEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035361170
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYH
ReturnHeader/Filer/EIN0570969150
ReturnHeader/Filer/PhoneNum08035361170
ReturnHeader/Filer/USAddress/AddressLine1Txt02785 MAGNOLIA ST NE
ReturnHeader/Filer/USAddress/CityNm0ORANGEBURG
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ReturnHeader/Filer/USAddress/ZIPCd0291181401
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ReturnHeader/FilingSecurityInformation/IPTm017:13:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 HAMPTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037995810
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM LYONS CPA
ReturnHeader/ReturnTs02019-11-14T08:26:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,774
Liabilities
$7,379
Net assets
$422,395
Revenue
$86,674
Expenses
$103,767
Net income
-$17,093
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