Civic Intelligence

Key Homes Inc.

990EZ • Fiscal year 2023 • EIN 57-0969150

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 18, 2023

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

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$425,017

Up $28,800 (+7.3%) from 2022

Net Assets

Down

$389,623

Down $1,976 (-0.5%) from 2022

Liabilities

Up

$35,394

Up $30,776 (+666%) from 2022

Revenue

Up

$108,074

Up $1,383 (+1.3%) from 2022

Expenses

Down

$110,050

Down $5,314 (-4.6%) from 2022

Net Income

Up

-$1,976

Up $6,697 (+77%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$425,017
Liabilities$35,394
Net Assets$389,623

Operations Trend

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

2023

Revenue$108,074
Expenses$110,050
Net Income-$1,976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$108,074
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$0$65,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VONDA STEWARDExecutive Director-$0--
JANET GILCHRISTChairperson-$0--
TERESA HINNANTVice Chairperson-$0--
MILDRED ROSESecretary-$0--
ROBERT JOHNSONBoard Member-$0--
DOROTHY ELMOREBoard Member-$0--
EVERLEEN MCFADDENBoard Member-$0--
MAE TOBINBoard Member-$0--
FRANKIE LOCKLAIRBoard Member-$0--
E ARDEN WEATHERSBoard Member-$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
2023-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Mcgregor & Company Llp
Address
1190 BOULEVARD STREET, ORANGEBURG, SC 29115-4353
Preparer
Lori B Salley
Phone
8035361015
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 21. Description: other income. Amount: 1,132. Total to form 990-ez, line 8: 1,153.

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

Description: depreciation. Amount: 13,607. Description: contracts. Amount: 22,255. Description: office expense. Amount: 23,885. Description: property and liability insurance. Amount: 9,446. Description: accounting and legal. Amount: 3,615. Description: repairs and maintenance. Amount: 2,340. Description: miscellaneous administration. Amount: 3,702. Total to form 990-ez, line 16: 78,850.

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

Description: prepaid expense. Beg. Of year amount: 4,946. End of year amount: 10,455. Description: tenant accounts receivable. Beg. Of year amount: 917. End of year amount: 39,325.

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

Description: accounts payable. Beg. Of year amount: 2,474. End of year amount: 33,250. Description: tenant security deposits. Beg. Of year amount: 2,144. End of year amount: 2,144.

Raw XML Appendix207 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 21. DESCRIPTION: OTHER INCOME. AMOUNT: 1,132. TOTAL TO FORM 990-EZ, LINE 8: 1,153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 13,607. DESCRIPTION: CONTRACTS. AMOUNT: 22,255. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 23,885. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 9,446. DESCRIPTION: ACCOUNTING AND LEGAL. AMOUNT: 3,615. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,340. DESCRIPTION: MISCELLANEOUS ADMINISTRATION. AMOUNT: 3,702. TOTAL TO FORM 990-EZ, LINE 16: 78,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 4,946. END OF YEAR AMOUNT: 10,455. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 917. END OF YEAR AMOUNT: 39,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,474. END OF YEAR AMOUNT: 33,250. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,144. END OF YEAR AMOUNT: 2,144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VONDA STEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035361170
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01190 BOULEVARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291154353
ReturnHeader/PreparerPersonGrp/PhoneNum08035361015
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B SALLEY
ReturnHeader/ReturnTs02023-10-30T07:45:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VONDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWARD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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