Civic Intelligence

Key Center Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3200079

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.3%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,142,981

Down $46,268 (-2.1%) from 2015

Net Assets

Up

$1,469,675

Up $24,355 (+1.7%) from 2015

Liabilities

Down

$673,306

Down $70,623 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

Down

$2,330,427

Down $55,990 (-2.3%) from 2015

Expenses

Down

$1,622,761

Down $13,030 (-0.8%) from 2015

Net Income

Down

$707,666

Down $42,960 (-5.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,647,263Liabilities 2010: $449,017Net Assets 2010: $2,198,2462010Assets 2011: $2,299,359Liabilities 2011: $362,633Net Assets 2011: $1,936,7262011Assets 2012: $1,878,227Liabilities 2012: $687,844Net Assets 2012: $1,190,3832012Assets 2013: $1,895,267Liabilities 2013: $751,076Net Assets 2013: $1,144,1912013Assets 2014: $2,076,352Liabilities 2014: $746,511Net Assets 2014: $1,329,8412014Assets 2015: $2,189,249Liabilities 2015: $743,929Net Assets 2015: $1,445,3202015Assets 2016: $2,142,981Liabilities 2016: $673,306Net Assets 2016: $1,469,6752016Assets 2017: $2,317,994Liabilities 2017: $691,121Net Assets 2017: $1,626,8732017Assets 2018: $2,080,598Liabilities 2018: $499,210Net Assets 2018: $1,581,3882018Assets 2019: $2,016,097Liabilities 2019: $499,582Net Assets 2019: $1,516,5152019Assets 2020: $2,310,235Liabilities 2020: $1,020,302Net Assets 2020: $1,289,9332020Assets 2021: $2,270,797Liabilities 2021: $981,888Net Assets 2021: $1,288,9092021Assets 2022: $2,199,130Liabilities 2022: $424,966Net Assets 2022: $1,774,1642022Assets 2023: $2,106,361Liabilities 2023: $529,375Net Assets 2023: $1,576,9862023Assets 2024: $2,763,841Liabilities 2024: $649,583Net Assets 2024: $2,114,2582024

Highlighted filing

2016

Assets$2,142,981
Liabilities$673,306
Net Assets$1,469,675
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $361,7262010Revenue 2011: $1,495,311Expenses 2011: $990,662Net Income 2011: $504,6492011Revenue 2012: $1,682,489Expenses 2012: $1,316,450Net Income 2012: $366,0392012Expenses 2013: $1,347,7542013Revenue 2014: $2,249,557Expenses 2014: $1,400,127Net Income 2014: $849,4302014Revenue 2015: $2,386,417Expenses 2015: $1,635,791Net Income 2015: $750,6262015Revenue 2016: $2,330,427Expenses 2016: $1,622,761Net Income 2016: $707,6662016Revenue 2017: $2,489,736Expenses 2017: $1,555,321Net Income 2017: $934,4152017Revenue 2018: $2,140,150Expenses 2018: $1,590,738Net Income 2018: $549,4122018Revenue 2019: $2,380,484Expenses 2019: $1,736,053Net Income 2019: $644,4312019Revenue 2020: $1,971,756Expenses 2020: $1,735,790Net Income 2020: $235,9662020Revenue 2021: $2,256,146Expenses 2021: $1,779,273Net Income 2021: $476,8732021Revenue 2022: $3,104,172Expenses 2022: $2,075,192Net Income 2022: $1,028,9802022Revenue 2023: $3,034,163Expenses 2023: $2,530,983Net Income 2023: $503,1802023Revenue 2024: $3,817,531Expenses 2024: $2,932,643Net Income 2024: $884,8882024

Highlighted filing

2016

Revenue$2,330,427
Expenses$1,622,761
Net Income$707,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,408,905
Mission and Program Overview

Mission

Fundraising for other related entities so that they can assist persons with developmental disabilities achieve their god given potential through an array of individualized services that promote growth, choice, and independence with kindness, love, dignity, respect.

Fundraising for other related entities so that they can assist persons with developmental disabilities achieve their god given potential through an array of individualized services that promote growth, choice and independence with kindness, love, dignity, and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$725,118$723,509▼ $1,609
Savings and Temporary Cash Investments$656,101$675,593▲ $19,492
Land, Buildings, and Equipment, Net$173,289$181,511▲ $8,222
Inventories for Sale or Use$43,686$38,796▼ $4,890
Cash and Non-Interest-Bearing Accounts$63,387$25,296▼ $38,091
Prepaid Expenses and Deferred Charges$5,286--
Total Assets$2,189,249$2,142,981▼ $46,268
Other Assets Total$522,382$498,276▼ $24,106
Liabilities
Accounts Payable and Accrued Expenses$591,498$492,800▼ $98,698
Other Liabilities$152,431$180,506▲ $28,075
Total Liabilities$743,929$673,306▼ $70,623
Net Assets / Fund Balance
Unrestricted Net Assets$1,189,920$1,214,275▲ $24,355
Temporarily Rstr Net Assets$223,400$223,400→ $0
Permanently Rstr Net Assets$32,000$32,000→ $0
Total Net Assets Fund Balance$1,445,320$1,469,675▲ $24,355
Total Liabilities and Net Assets / Fund Balance$2,189,249$2,142,981▼ $46,268

Asset Categories

AssetBook ValueDepreciationBasis
Land$166,633-$166,633
Other Land Buildings$14,878$63,906$78,784
Other Assets Org$1,600--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
E David DetmerPresident
Samuel JoynerVice President
Carolyn ZemanikDirector
Dale CoburnDirector
Dennis J VickDirector
Irene R HuppDirector
Ruth L LevinsDirector
Chester V ColeSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$344,763
Program Service Revenue
$0
Investment Income
$1,360
Other Revenue
$1,984,304
All Other Contributions
$126,648
Change in Net Assets
$707,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,528,656
Salaries, Compensation, and Employee Benefits$94,105
Total Fundraising Expense$74,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$49,415$33,292$82,707
All Other Expenses-$28,595$13,063$41,658
Advertising-$13,135$18,801$31,936
Fees for Services Accounting-$24,179$300$24,479
Other Expenses-$8,863$1,249$10,112
Fees for Services Other-$7,772-$7,772
Insurance-$2,251$4,458$6,709
Payroll Taxes-$3,920$2,539$6,459
Depreciation Depletion-$6,021-$6,021
Office Expenses-$5,101$804$5,905
Other Employee Benefits-$4,939-$4,939
Total Functional Expenses$0$1,548,255$74,506$1,622,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,478
Fundraising Gross Income$524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for the Money$159,202-$50,085-
Key Center Partners$8,000---
Total Events$218,639$524$78,478$-77,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$180,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing body does not review the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Key Center Foundation Inc
EIN
59-3200079
Phone
3527955541
Address
5399 W GULF TO LAKE HWY, LECANTO, FL 34461

Signing Officer

Name
Melissa Walker
Title
Executive Director
Phone
3527955541
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
47

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to ccarc -705,538.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)((a)and has been classified as an organization that is not a private foundation under section 509(a)(2). Under these provisions, no tax is paid on income it receives as lond as it maintains its tax exwempt status. Accordingly, no provision for income taxes is provided in the accompanying financial statements. The foundation annually files form 990 as required for not-for-profit organizations. These returns are subject to examination by the applicable taxing authorities for the last three preceeding years.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Transfers to ccarc fundraising expense”

Raw XML AppendixShowing 400 of 500 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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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION RAISED FUNDS TO BENEFIT THE ACTIVITIES OF RELATED ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt01341511
IRS990/PYOtherRevenueAmt02066674
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0750626
IRS990/PYSalariesCompEmpBnftPaidAmt0294280
IRS990/PYTotalExpensesAmt01635791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02386417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0707666
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675593
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591154716
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0705538
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITRUS COUNTY ASSOC FOR RETARDED CI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0705538
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0166633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0496676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENTAL DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)((A)AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). UNDER THESE PROVISIONS, NO TAX IS PAID ON INCOME IT RECEIVES AS LOND AS IT MAINTAINS ITS TAX EXWEMPT STATUS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION ANNUALLY FILES FORM 990 AS REQUIRED FOR NOT-FOR-PROFIT ORGANIZATIONS. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES FOR THE LAST THREE PRECEEDING YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFERS TO CCARC FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0498276
IRS990ScheduleD/TotalLiabilityAmt0180506
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0218115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0159202
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt050913
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR THE MONEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KEY CENTER PARTNERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt051437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0218639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-77954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERS TO CCARC -705,538.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITRUS COUNTY ASSOCIATION FOR RETARDED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KEY LIGHT HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KEY CENTER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3KEY VISTA APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4KEY MANOR APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591154716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592933348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2593129990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3593280134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4592984975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARE AND EDUCATION OF DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CARE AND EDUCATION OF DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CARE AND EDUCATION OF DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CARE AND EDUCATION OF DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CARE AND EDUCATION OF DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05399 W GULF TO LAKE HWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15399 W GULF TO LAKE HWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25399 W GULF TO LAKE HWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt35399 W GULF TO LAKE HWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt45399 W GULF TO LAKE HWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LECANTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LECANTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LECANTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LECANTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4LECANTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,142,981
Liabilities
$673,306
Net assets
$1,469,675
Revenue
$2,330,427
Expenses
$1,622,761
Net income
$707,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.65$2.11$3.82$2.93$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.53$1.58$3.03$2.53$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.42$1.77$3.10$2.08$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.98$1.29$2.26$1.78$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.31$1.02$1.29$1.97$1.74$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.50$1.52$2.38$1.74$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.50$1.58$2.14$1.59$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.69$1.63$2.49$1.56$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.67$1.47$2.33$1.62$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.74$1.45$2.39$1.64$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.75$1.33$2.25$1.40$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.75$1.14$1.35
2012Summary only. Only limited summary data is available for this year.$1.88$0.69$1.19$1.68$1.32$0.37
2011Summary only. Only limited summary data is available for this year.$2.30$0.36$1.94$1.50$0.99$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.45$2.20$0.36