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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th 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 Margin29th 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 Growth47th 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 Growth60th 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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES HOUSING TO LOW INCOME, DEVELOPMENTALLY DISABLED, MENTALLY RETARDED ADULTS.-$93,436
Compensation and Service Providers
Top Officer Pay81st 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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