Nonprofit · EIN 59-2933348
KEY LIGHT HOMES INC
Tax-exempt · LECANTO, FL 34461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $126,288 | $135,318 | -$9,030 | $164,891 | $204,813 | -$39,922 |
| June 30, 2024 | 990-EZ | $95,050 | $85,602 | $9,448 | $171,305 | $202,197 | -$30,892 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $126,283
- Investment income
- $5
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $11,271
- Occupancy
- $17,839
- Other expenses
- $106,208
- Program services (functional)
- $117,708
Balance sheet and other
- Total assets, start of year
- $171,305
- Total assets, end of year
- $164,891
- Total liabilities, end of year
- $204,813
- Net assets, end of year
- -$39,922
- Cash, savings and investments
- $36,355
- Land and buildings
- $105,788
- Gross receipts
- $126,288
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA WALKER | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS VICK | SECRETARY | 0 | $0 |
| CHRIS MOLING | VICE PRESIDE | 0 | $0 |
| CAROLYN ZEMANIK | PRESIDENT | 0 | $0 |
| MELISSA WALKER | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5399 W GULF TO LAKE HWY, LECANTO, FL 34461-8531
- Signed the 990-EZ
- MELISSA WALKER, DIRECTOR
- Phone
- (352) 795-5541
- Return prepared by
- WARDLOW & CASH PA
Mission
HOUSING TO DEVELOPMENTALLY DISABLED, MENTALLY RETARDED ADULTS
Program accomplishments
- THE ORGANIZATION PROVIDES CARE AND HOUSING TO LOW INCOME, DEVELOPMENTALLY DISABLED, MENTALLY RETARDED ADULTS.Expenses $117,708
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-2933348
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $164,891
- Income (IRS master file)
- $126,288
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | – | – | – | IRS |
| 990-EZ | June 2023 | $87,423 | $96,979 | $164,446 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about KEY LIGHT HOMES INC
- What is the EIN of KEY LIGHT HOMES INC?
- The employer identification number (EIN) of KEY LIGHT HOMES INC is 59-2933348.
- Is KEY LIGHT HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to KEY LIGHT HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEY LIGHT HOMES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KEY LIGHT HOMES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEY LIGHT HOMES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of KEY LIGHT HOMES INC?
- The 990-EZ for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does KEY LIGHT HOMES INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $126,288, expenses of $135,318 and total assets of $164,891 at year end.
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