Civic Intelligence

Key Center Homes Inc

EIN 59-3129990 • 501(c)3 • Lecanto, FL

Profile

Housing to developmentally disabled adults

5399 W Gulf To Lake HwyLecanto, FL 34461

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

48th percentile

-2.7%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$234,025

Down $8,997 (-3.7%) from 2023

Liabilities

Up

$9,536

Up $845 (+9.7%) from 2023

Net Assets

Down

$224,489

Down $9,842 (-4.2%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Up

$83,592

Up $4,988 (+6.3%) from 2023

Expenses

Up

$93,436

Up $10,851 (+13%) from 2023

Net Income

Down

-$9,844

Down $5,863 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $377,590Liabilities 2010: $7,734Net Assets 2010: $369,8562010Assets 2011: $361,273Liabilities 2011: $5,0732011Assets 2012: $354,644Liabilities 2012: $10,467Net Assets 2012: $344,1772012Assets 2013: $335,209Liabilities 2013: $6,866Net Assets 2013: $328,3432013Assets 2014: $329,255Liabilities 2014: $8,035Net Assets 2014: $321,2202014Assets 2015: $324,025Liabilities 2015: $6,443Net Assets 2015: $317,5822015Assets 2016: $316,098Liabilities 2016: $6,302Net Assets 2016: $309,7962016Assets 2017: $309,589Liabilities 2017: $24,027Net Assets 2017: $285,5622017Assets 2018: $271,475Liabilities 2018: $7,156Net Assets 2018: $264,3192018Assets 2019: $264,766Liabilities 2019: $7,041Net Assets 2019: $257,7252019Assets 2021: $261,286Liabilities 2021: $11,974Net Assets 2021: $249,3122021Assets 2022: $249,656Liabilities 2022: $11,344Net Assets 2022: $238,3122022Assets 2023: $243,022Liabilities 2023: $8,691Net Assets 2023: $234,3312023Assets 2024: $234,025Liabilities 2024: $9,536Net Assets 2024: $224,4892024

Highlighted filing

2024

Assets$234,025
Liabilities$9,536
Net Assets$224,489
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $44,285Expenses 2010: $54,912Net Income 2010: -$10,6272010Revenue 2011: $50,704Expenses 2011: $64,360Net Income 2011: -$13,6562011Revenue 2012: $54,917Expenses 2012: $66,940Net Income 2012: -$12,0232012Revenue 2013: $61,829Expenses 2013: $77,663Net Income 2013: -$15,8342013Revenue 2014: $64,598Expenses 2014: $68,770Net Income 2014: -$4,1722014Revenue 2015: $65,727Expenses 2015: $69,365Net Income 2015: -$3,6382015Revenue 2016: $63,721Expenses 2016: $71,507Net Income 2016: -$7,7862016Revenue 2017: $73,764Expenses 2017: $97,998Net Income 2017: -$24,2342017Revenue 2018: $75,106Expenses 2018: $96,349Net Income 2018: -$21,2432018Revenue 2019: $76,705Expenses 2019: $83,299Net Income 2019: -$6,5942019Revenue 2021: $79,111Expenses 2021: $80,026Net Income 2021: -$9152021Revenue 2022: $77,741Expenses 2022: $88,741Net Income 2022: -$11,0002022Revenue 2023: $78,604Expenses 2023: $82,585Net Income 2023: -$3,9812023Revenue 2024: $83,592Expenses 2024: $93,436Net Income 2024: -$9,8442024

Highlighted filing

2024

Revenue$83,592
Expenses$93,436
Net Income-$9,844
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,025
Liabilities
$9,536
Net assets
$224,489
Revenue
$83,592
Expenses
$93,436
Net income
-$9,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.10$2.24$0.84$0.93$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.09$2.34$0.79$0.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.11$2.38$0.78$0.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.12$2.49$0.79$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.58$0.77$0.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.07$2.64$0.75$0.96$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.24$2.86$0.74$0.98$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.06$3.10$0.64$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.06$3.18$0.66$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.08$3.21$0.65$0.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.07$3.28$0.62$0.78$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.10$3.44$0.55$0.67$0.12
2011Summary only. Only limited summary data is available for this year.$3.61$0.05$0.51$0.64$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.08$3.70$0.44$0.55$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$83,592
Mission and Program Overview

Mission

Housing to developmentally disabled adults.

Housing to developmentally disabled adults

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES HOUSING TO LOW INCOME, DEVELOPMENTALLY DISABLED, MENTALLY RETARDED ADULTS.-$93,436
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Filer

Filer Name
Key Center Homes Inc
EIN
59-3129990
Phone
3527955541
Address
5399 W GULF TO LAKE HWY, LECANTO, FL 34461

Signing Officer

Name
Melissa Walker
Title
Director
Phone
3527955541
Signed
2025-04-30

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 other 434 repairs and maintenance 9,764 payroll expense 12,508 insurance 4,456 office expense 1,119 financial expense 14,397 depreciation 26,285 total 68,963”

Form 990-ez, Part II, Line 24

“Contracts receivable 677 15,688 prepaid assets 0 3,682 total 677 19,370”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,689 9,536”

Raw XML Appendix135 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/BOYAmt067854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083592
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234025
IRS990EZ/GrossReceiptsAmt083592
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0174491
IRS990EZ/LandAndBuildingsGrp/EOYAmt0159489
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224489
IRS990EZ/OccupancyRentUtltsAndMaintAmt015360
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/PersonNm0CAROLYN ZEMANIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MOLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS VICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0677
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019370
IRS990EZ/OtherExpensesTotalAmt068963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING TO DEVELOPMENTALLY DISABLED ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES HOUSING TO LOW INCOME, DEVELOPMENTALLY DISABLED, MENTALLY RETARDED ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08689
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09536
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093436
IRS990EZ/TotalProgramServiceExpensesAmt093436
IRS990EZ/TotalRevenueAmt083592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0144794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144794
IRS990ScheduleA/TotalSupportAmt0144897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER 434 REPAIRS AND MAINTENANCE 9,764 PAYROLL EXPENSE 12,508 INSURANCE 4,456 OFFICE EXPENSE 1,119 FINANCIAL EXPENSE 14,397 DEPRECIATION 26,285 TOTAL 68,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTS RECEIVABLE 677 15,688 PREPAID ASSETS 0 3,682 TOTAL 677 19,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,689 9,536
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03527955541
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY CENTER HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYC
ReturnHeader/Filer/EIN0593129990
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/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C WARDLOW III
ReturnHeader/ReturnTs02025-05-01T11:28:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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