Nonprofit · EIN 59-3129990
KEY CENTER 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 | $100,380 | $118,574 | -$18,194 | $228,858 | $22,563 | $206,295 |
| June 30, 2024 | 990-EZ | $83,592 | $93,436 | -$9,844 | $234,025 | $9,536 | $224,489 |
| June 30, 2023 | 990-EZ | $78,604 | $82,585 | -$3,981 | $243,022 | $8,691 | $234,331 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $100,380
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $13,774
- Occupancy
- $14,639
- Other expenses
- $90,161
- Program services (functional)
- $118,574
Balance sheet and other
- Total assets, start of year
- $234,025
- Total assets, end of year
- $228,858
- Total liabilities, end of year
- $22,563
- Net assets, end of year
- $206,295
- Cash, savings and investments
- $75,967
- Land and buildings
- $149,065
- Gross receipts
- $100,380
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 |
|---|---|---|---|
| CAROLYN ZEMANIK | PRESIDENT | 0 | $0 |
| CHRIS MOLING | VICE PRESIDE | 0 | $0 |
| DENNIS VICK | SECRETARY/TR | 0 | $0 |
| MELISSA WALKER | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN ZEMANIK | PRESIDENT | 0 | $0 |
| CHRIS MOLING | VICE PRESIDE | 0 | $0 |
| DENNIS VICK | SECRETARY/TR | 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 ADULTS
Program accomplishments
- THE ORGANIZATION PROVIDES HOUSING TO LOW INCOME, DEVELOPMENTALLY DISABLED, MENTALLY RETARDED ADULTS.Expenses $118,574
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
- 59-3129990
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $228,858
- Income (IRS master file)
- $100,380
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $100,380 | $118,574 | $228,858 | IRS |
| 990-EZ | June 2024 | $83,592 | $93,436 | $234,025 | IRS |
| 990-EZ | June 2023 | $78,604 | $82,585 | $243,022 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 59-3129990).
Questions about KEY CENTER HOMES INC
- What is the EIN of KEY CENTER HOMES INC?
- The employer identification number (EIN) of KEY CENTER HOMES INC is 59-3129990.
- Is KEY CENTER HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to KEY CENTER HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEY CENTER 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 CENTER 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 CENTER 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 CENTER 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 CENTER HOMES INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $100,380, expenses of $118,574 and total assets of $228,858 at year end.
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All nonprofits in LECANTO · Florida · Mental health and crisis intervention