Civic Intelligence

Key Light Homes Inc.

990EZ • Fiscal year 2022 • EIN 59-2933348

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
5399 W Gulf To Lake HwyLecanto, FL 34461

(352) 795-5541

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.49x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.4%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.2%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$189,783

Down $19,247 (-9.2%) from 2021

Net Assets

Down

-$30,784

Down $8,343 (-37%) from 2021

Liabilities

Down

$220,567

Down $10,904 (-4.7%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Down

$88,711

Down $944 (-1.1%) from 2021

Expenses

Up

$97,055

Up $4,767 (+5.2%) from 2021

Net Income

Down

-$8,344

Down $5,711 (-217%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$200K$0-$200KAssets 2010: $390,631Liabilities 2010: $330,543Net Assets 2010: $60,0882010Assets 2011: $381,124Liabilities 2011: $329,9672011Assets 2012: $361,351Liabilities 2012: $321,916Net Assets 2012: $39,4352012Assets 2013: $313,823Liabilities 2013: $313,072Net Assets 2013: $7512013Assets 2014: $291,094Liabilities 2014: $300,571Net Assets 2014: -$9,4772014Assets 2015: $275,434Liabilities 2015: $295,302Net Assets 2015: -$19,8682015Assets 2016: $267,008Liabilities 2016: $287,379Net Assets 2016: -$20,3712016Assets 2017: $256,320Liabilities 2017: $279,834Net Assets 2017: -$23,5142017Assets 2018: $248,202Liabilities 2018: $269,247Net Assets 2018: -$21,0452018Assets 2019: $237,637Liabilities 2019: $259,090Net Assets 2019: -$21,4532019Assets 2021: $209,030Liabilities 2021: $231,471Net Assets 2021: -$22,4412021Assets 2022: $189,783Liabilities 2022: $220,567Net Assets 2022: -$30,7842022Assets 2023: $164,446Liabilities 2023: $204,786Net Assets 2023: -$40,3402023Assets 2024: $171,305Liabilities 2024: $202,197Net Assets 2024: -$30,8922024

Highlighted filing

2022

Assets$189,783
Liabilities$220,567
Net Assets-$30,784
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $73,559Expenses 2010: $79,747Net Income 2010: -$6,1882010Revenue 2011: $76,092Expenses 2011: $85,023Net Income 2011: -$8,9312011Revenue 2012: $74,483Expenses 2012: $86,205Net Income 2012: -$11,7222012Revenue 2013: $75,180Expenses 2013: $113,864Net Income 2013: -$38,6842013Revenue 2014: $72,529Expenses 2014: $82,757Net Income 2014: -$10,2282014Revenue 2015: $76,134Expenses 2015: $86,526Net Income 2015: -$10,3922015Revenue 2016: $86,959Expenses 2016: $87,462Net Income 2016: -$5032016Revenue 2017: $86,893Expenses 2017: $90,036Net Income 2017: -$3,1432017Revenue 2018: $88,101Expenses 2018: $85,632Net Income 2018: $2,4692018Revenue 2019: $88,298Expenses 2019: $88,706Net Income 2019: -$4082019Revenue 2021: $89,655Expenses 2021: $92,288Net Income 2021: -$2,6332021Revenue 2022: $88,711Expenses 2022: $97,055Net Income 2022: -$8,3442022Revenue 2023: $87,423Expenses 2023: $96,979Net Income 2023: -$9,5562023Revenue 2024: $95,050Expenses 2024: $85,602Net Income 2024: $9,4482024

Highlighted filing

2022

Revenue$88,711
Expenses$97,055
Net Income-$8,344
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$88,711
Mission and Program Overview

Mission

Housing to developmentally disabled, mentally retarded adults

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES CARE AND HOUSING TO LOW INCOME, DEVELOPMENTALLY DISABLED, MENTALLY RETARDED ADULTS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS VICKSecretary-$0--
CHRIS MOLINGVice Preside-$0--
CAROLYN ZEMANIKPresident-$0--
MELISSA WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Key Light Homes Inc
EIN
59-2933348
Phone
3527955541
Address
5399 W GULF TO LAKE HWY, LECANTO, FL 34461

Signing Officer

Name
Melissa Walker
Title
Director
Phone
3527955541
Signed
2023-05-15

Preparer

Firm
Wardlow & Cash Pa
Address
450 PLEASANT GROVE RD, INVERNESS, FL 34452-5746
Preparer
Robert C Wardlow Iii
Phone
3527268130
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses repairs and maintenance 8,150 other 395 payroll expenses 12,893 insurance 5,030 office expense 2,094 conventions & meetings 179 depreciation 21,547 interest expense 16,381 total 66,669”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,434 8,341 accrued interest 1,654 1,654 notes payable 224,383 210,572”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03527955541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05399 W GULF TO LAKE HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LECANTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088704
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189783
IRS990EZ/GrossReceiptsAmt088711
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0153925
IRS990EZ/LandAndBuildingsGrp/EOYAmt0173315
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-30784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-30784
IRS990EZ/OccupancyRentUtltsAndMaintAmt014151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS VICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MOLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN ZEMANIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING TO DEVELOPMENTALLY DISABLED, MENTALLY RETARDED ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES CARE AND HOUSING TO LOW INCOME, DEVELOPMENTALLY DISABLED, MENTALLY RETARDED ADULTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0231471
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0220567
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097055
IRS990EZ/TotalRevenueAmt088711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0210145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210145
IRS990ScheduleA/TotalSupportAmt0210531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REPAIRS AND MAINTENANCE 8,150 OTHER 395 PAYROLL EXPENSES 12,893 INSURANCE 5,030 OFFICE EXPENSE 2,094 CONVENTIONS & MEETINGS 179 DEPRECIATION 21,547 INTEREST EXPENSE 16,381 TOTAL 66,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,434 8,341 ACCRUED INTEREST 1,654 1,654 NOTES PAYABLE 224,383 210,572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03527955541
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY LIGHT HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYL
ReturnHeader/Filer/EIN0592933348
ReturnHeader/Filer/PhoneNum03527955541
ReturnHeader/Filer/USAddress/AddressLine1Txt05399 W GULF TO LAKE HWY
ReturnHeader/Filer/USAddress/CityNm0LECANTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591638720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARDLOW & CASH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 PLEASANT GROVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INVERNESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344525746
ReturnHeader/PreparerPersonGrp/PhoneNum03527268130
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C WARDLOW III
ReturnHeader/ReturnTs02023-05-15T11:55:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,783
Liabilities
$220,567
Net assets
-$30,784
Revenue
$88,711
Expenses
$97,055
Net income
-$8,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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