Key Light Homes Inc.

990EZ • Fiscal year 2013 • EIN 59-2933348

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization Profile N/A

5399 W Gulf To Lake Hwy34461

Siviq Scores

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

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-51%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

0.9%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$313,823

Down $47,528 (-13%) from 2012

Net Assets

Down

$751

Down $38,684 (-98%) from 2012

Liabilities

Down

$313,072

Down $8,844 (-2.7%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin8th percentile

Revenue

$75,180

Up $697 (+0.9%) from 2012

Expenses

$113,864

Up $27,659 (+32%) from 2012

Net Income

Down

-$38,684

Down $26,962 (-230%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2013

Assets$313,823

Liabilities$313,072

Net Assets$751

Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2013

Revenue$75,180

Expenses$113,864

Net Income-$38,684

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 12, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Housing to developmentally disabled, mentally retarded adults

Filing and Contact Details

Filer

EIN: 59-2933348

Raw XML Appendix166 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	156855
IRS990EZ/CashSavingsAndInvestments/EOY	0	118827
IRS990EZ/ContributionsGiftsGrantsEtc	0	74974
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-38684
IRS990EZ/FeesAndOthPymtToIndContractors	0	14078
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	75180
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	206
IRS990EZ/LandAndBuildings/BOY	0	167354
IRS990EZ/LandAndBuildings/EOY	0	157407
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	39435
IRS990EZ/NetAssetsOrFundBalancesBOY	0	39435
IRS990EZ/NetAssetsOrFundBalances/EOY	0	751
IRS990EZ/NetAssetsOrFundBalancesEOY	0	751
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	43724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CLIFFORD HAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARY G COURTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JAMES BATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	E DAVID DETMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DENNIS VICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	37142
IRS990EZ/OtherAssetsTotal/EOY	0	37589
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	43931
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HOUSING TO DEVELOPMENTALLY DISABLED, MENTALLY RETARDED ADULTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION PROVIDES CARE AND HOUSING TO LOW INCOME, DEVELOPMENTALLY DISABLED, MENTALLY RETARDED ADULTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	12131
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	321916
IRS990EZ/SumOfTotalLiabilities/EOY	0	313072
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5399 W GULF TO LAKE HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LECANTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	34461
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	CHESTER V COLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3525278228
IRS990EZ/TotalAssets/BOY	0	361351
IRS990EZ/TotalAssets/EOY	0	313823
IRS990EZ/TotalExpenses	0	113864
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	75180
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	33316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	32498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	37584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	37006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	34743
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	175147
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	556
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	944
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1357
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	919
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	3982
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.97780
IRS990ScheduleA/PublicSupportTotal170	0	175147
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	33316
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	32498
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	37584
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	37006
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	34743
IRS990ScheduleA/Total170/Total	0	175147
IRS990ScheduleA/TotalSupport	0	179129
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST 206..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: INSURANCE. AMOUNT: 5,368. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 1,045. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,293. DESCRIPTION: OTHER. AMOUNT: 723. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 23,679. DESCRIPTION: DEPRECIATION. AMOUNT: 10,823. TOTAL TO FORM 990-EZ, LINE 16: 43,931.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: CONTRACTS RECEIVABLE. BEG. OF YEAR AMOUNT: 164. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 224. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 36,754. END OF YEAR AMOUNT: 37,589.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,739. END OF YEAR AMOUNT: 7,168. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 1,993. END OF YEAR AMOUNT: 1,993. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 308,184. END OF YEAR AMOUNT: 303,911.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	592933348
ReturnHeader/Filer/Name/BusinessNameLine1	0	KEY LIGHT HOMES INC
ReturnHeader/Filer/NameControl	0	KEYL
ReturnHeader/Filer/Phone	0	3525278228
ReturnHeader/Filer/USAddress/AddressLine1	0	5399 W GULF TO LAKE HWY
ReturnHeader/Filer/USAddress/City	0	LECANTO
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	34461
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-05-12
ReturnHeader/Officer/Name	0	CHESTER V COLE
ReturnHeader/Officer/Phone	0	3525278228
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-04-30
ReturnHeader/PreparerFirm/EIN	0	591638720
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WILLIAMS MCCRANIE WARDLOW & CASH PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	450 PLEASANT GROVE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	INVERNESS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	34452
ReturnHeader/Preparer/Name	0	ROBERT C WARDLOW III
ReturnHeader/Preparer/Phone	0	3527268130
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-14T14:52:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $313,823
Liabilities: $313,072
Net assets: $751
Revenue: $75,180
Expenses: $113,864
Net income: -$38,684

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.71	$2.02	$0.31	$0.95	$0.86	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$1.64	$2.05	$0.40	$0.87	$0.97	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$1.90	$2.21	$0.31	$0.89	$0.97	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$2.09	$2.31	$0.22	$0.90	$0.92	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$2.38	$2.59	$0.21	$0.88	$0.89	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$2.48	$2.69	$0.21	$0.88	$0.86	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$2.56	$2.80	$0.24	$0.87	$0.90	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$2.67	$2.87	$0.20	$0.87	$0.87	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$2.75	$2.95	$0.20	$0.76	$0.87	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$2.91	$3.01	$0.09	$0.73	$0.83	$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.14	$3.13	$0.01	$0.75	$1.14	$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.61	$3.22	$0.39	$0.74	$0.86	$0.12
2011Summary only. Only limited summary data is available for this year.	$3.81	$3.30		$0.76	$0.85	$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.91	$3.31	$0.60	$0.74	$0.80	$0.06