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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 59-2933348

KEY LIGHT HOMES INC

Tax-exempt · LECANTO, FL 34461

Financials

$87K$97K2022$95K$86K2023$126K$135K2024
Revenue Expenses · by fiscal year end
Financials of KEY LIGHT HOMES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$126,288$135,318-$9,030$164,891$204,813-$39,922
June 30, 2024990-EZ$95,050$85,602$9,448$171,305$202,197-$30,892
June 30, 2023990-EZ$87,423$96,979-$9,556$164,446$204,786-$40,340
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.

NameTitleHours / weekCompensation
MELISSA WALKERDIRECTOR0$0
990-EZ for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
DENNIS VICKSECRETARY0$0
CHRIS MOLINGVICE PRESIDE0$0
CAROLYN ZEMANIKPRESIDENT0$0
MELISSA WALKERDIRECTOR0$0
990-EZ for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
DENNIS VICKSECRETARY0$0
CHRIS MOLINGVICE PRESIDE0$0
CAROLYN ZEMANIKPRESIDENT0$0
MELISSA WALKERDIRECTOR0$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

990-EZ for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for KEY LIGHT HOMES INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

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

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$126,288$135,318$164,891IRS
990-EZJune 2024$95,050$85,602$171,305IRS
990-EZJune 2023$87,423$96,979$164,446XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2019–––IRS
990-EZJune 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 59-2933348).

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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