Civic Intelligence

Key Light Homes Inc.

990EZ • Fiscal year 2023 • EIN 59-2933348

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.34x

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

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

Net Margin

26th percentile

-11%

Higher net margin than 26% 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

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

42nd percentile

-1.5%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$164,446

Down $25,337 (-13%) from 2022

Net Assets

Down

-$40,340

Down $9,556 (-31%) from 2022

Liabilities

Down

$204,786

Down $15,781 (-7.2%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Down

$87,423

Down $1,288 (-1.5%) from 2022

Expenses

Down

$96,979

Down $76 (-0.1%) from 2022

Net Income

Down

-$9,556

Down $1,212 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$164,446
Liabilities$204,786
Net Assets-$40,340
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$87,423
Expenses$96,979
Net Income-$9,556
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$87,423
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.-$96,979
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
2024-05-13

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 maintenance 7,740 other 485 payroll expense 15,262 insurance 709 office expense 2,356 conventions & meetings 86 depreciation 27,210 interest expense 15,179 total 69,027”

Form 990-ez, Part II, Line 24

“Tenant accounts receivable 0 406 total 0 406”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,341 7,572 accrued interest 1,654 1,654 notes payable 210,572 195,560”

Raw XML Appendix138 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/PersonNm0MELISSA 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/BOYAmt016468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012994
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164446
IRS990EZ/GrossReceiptsAmt087423
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0173315
IRS990EZ/LandAndBuildingsGrp/EOYAmt0146105
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-30784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-40340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-30784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-40340
IRS990EZ/OccupancyRentUtltsAndMaintAmt014958
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/OtherAssetsTotalDetail/EOYAmt0406
IRS990EZ/OtherExpensesTotalAmt069027
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0220567
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0204786
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096979
IRS990EZ/TotalProgramServiceExpensesAmt096979
IRS990EZ/TotalRevenueAmt087423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0202501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202501
IRS990ScheduleA/TotalSupportAmt0202779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MAINTENANCE 7,740 OTHER 485 PAYROLL EXPENSE 15,262 INSURANCE 709 OFFICE EXPENSE 2,356 CONVENTIONS & MEETINGS 86 DEPRECIATION 27,210 INTEREST EXPENSE 15,179 TOTAL 69,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TENANT ACCOUNTS RECEIVABLE 0 406 TOTAL 0 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,341 7,572 ACCRUED INTEREST 1,654 1,654 NOTES PAYABLE 210,572 195,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C WARDLOW III
ReturnHeader/ReturnTs02024-05-15T09:12:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,446
Liabilities
$204,786
Net assets
-$40,340
Revenue
$87,423
Expenses
$96,979
Net income
-$9,556
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