Key Center Homes Inc.

990EZ • Fiscal year 2012 • EIN 59-3129990

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 26, 2013

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.

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

8.3%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets66th percentile

Assets

Down

$354,644

Down $6,629 (-1.8%) from 2011

Net Assets

$344,177

No earlier filing loaded for comparison.

Liabilities

$10,467

Up $5,394 (+106%) from 2011

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin15th percentile

Revenue

$54,917

Up $4,213 (+8.3%) from 2011

Expenses

$66,940

Up $2,580 (+4.0%) from 2011

Net Income

-$12,023

Up $1,633 (+12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2012

Assets$354,644

Liabilities$10,467

Net Assets$344,177

Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2012

Revenue$54,917

Expenses$66,940

Net Income-$12,023

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 26, 2013
Return Version: 2011v1.5

Mission and Program Overview

Mission

Housing to developmentally disabled adults.

Filing and Contact Details

Filer

EIN: 59-3129990

Raw XML Appendix223 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	132563
IRS990EZ/CashSavingsAndInvestments/EOY	0	133385
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-12023
IRS990EZ/FeesAndOthPymtToIndContractors	0	12731
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
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IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	54917
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	341
IRS990EZ/LandAndBuildings/BOY	0	228710
IRS990EZ/LandAndBuildings/EOY	0	220526
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	356200
IRS990EZ/NetAssetsOrFundBalancesBOY	0	356200
IRS990EZ/NetAssetsOrFundBalances/EOY	0	344177
IRS990EZ/NetAssetsOrFundBalancesEOY	0	344177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2575 N LANTERN TERRACE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	770 W KELLER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	165 W HERNDON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	85 S MAYLEN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	598 TED BROOKS ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	HERNANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	HERNANDO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	HERNANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	HERNANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	LECANTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	HERNANDO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	34442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	34442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	34452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	34442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	34442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	34461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	38556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	34442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
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/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CAROLYN ZEMANIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MIKE WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DENNIS J VICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PHILIP F SPOONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CLIFFORD A HAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	E DAVID DETMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MARY G COURTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	NEALE BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Vice President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	733
IRS990EZ/OtherExpensesTotal	0	40591
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HOUSING TO DEVELOPMENTALLY DISABLED ADULTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION PROVIDES HOUSING TO LOW INCOME, DEVELOPMENTALLY DISABLED, MENTALLY RETARDED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	66940
IRS990EZ/ProgramServiceRevenue	0	54576
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	13618
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5073
IRS990EZ/SumOfTotalLiabilities/EOY	0	10467
IRS990EZ/TanningServicesProvided	0	false
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/NamePerson	0	CHESTER V COLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3525278228
IRS990EZ/TotalAssets/BOY	0	361273
IRS990EZ/TotalAssets/EOY	0	354644
IRS990EZ/TotalExpenses	0	66940
IRS990EZ/TotalProgramServiceExpenses	0	66940
IRS990EZ/TotalRevenue	0	54917
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	20158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	15531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	16635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	30501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	31390
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	114215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	341
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	910
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	535
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	953
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	3351
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.97150
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.97060
IRS990ScheduleA/PublicSupportTotal170	0	114215
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	31390
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IRS990ScheduleA/TotalSupport	0	117566
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Deferred Revenue - Beginning $120 Deferred Revenue - Ending $120
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $4953 Accounts Payable and Accrued Expenses - Ending $10347
IRS990ScheduleO/GeneralExplanation/Explanation	2	Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $733
IRS990ScheduleO/GeneralExplanation/Explanation	3	REPAIRS AND MAINTENANCE $851
IRS990ScheduleO/GeneralExplanation/Explanation	4	OTHER $1253
IRS990ScheduleO/GeneralExplanation/Explanation	5	MAINTENANCE $8872
IRS990ScheduleO/GeneralExplanation/Explanation	6	UTILITIES $14387
IRS990ScheduleO/GeneralExplanation/Explanation	7	Insurance $1556
IRS990ScheduleO/GeneralExplanation/Explanation	8	Depreciation $11074
IRS990ScheduleO/GeneralExplanation/Explanation	9	Conferences, Conventions, and Meetings $360
IRS990ScheduleO/GeneralExplanation/Explanation	10	Office Expenses $2238
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	593129990
ReturnHeader/Filer/Name/BusinessNameLine1	0	KEY CENTER HOMES INC
ReturnHeader/Filer/NameControl	0	KEYC
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	true
ReturnHeader/Officer/DateSigned	0	2013-02-26
ReturnHeader/Officer/Name	0	CHESTER V COLE
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Williams McCranie Wardlow & Cash PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 426
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Crystal River
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	344230426
ReturnHeader/Preparer/Name	0	Robert C Wardlow III
ReturnHeader/Preparer/Phone	0	3527268130
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-02-26T10:32:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $354,644
Liabilities: $10,467
Net assets: $344,177
Revenue: $54,917
Expenses: $66,940
Net income: -$12,023

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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