Key Light Homes Inc in Lecanto, Florida (FL)
Table of contents:
| Key Light Homes Inc | |
| Employer Identification Number (EIN) | 592933348 |
| Name of Organization | Key Light Homes Inc |
| Address | 5399 W Gulf To Lake Hwy, Lecanto, FL 34461-8531 |
| Activities | Low and moderate income housing, Mental health care |
| Subsection | Charitable Organization |
| Ruling Date | 04/1988 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $291,094 |
| Amount of Income | $72,529 |
| Form 990 Revenue Amount | $72,529 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $76,092 | $74,483 | $75,180 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $74,974 |
| Program service revenue including government fees and contracts | $75,148 | $73,927 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $944 | $556 | $206 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $85,023 | $86,205 | $113,864 |
| Total net assets | $51,157 | $39,435 | $751 |
| Excess/Deficit for the year | $-8,931 | $-11,722 | $-38,684 |
| Net assets or fund balances at beginning of year | $60,088 | $51,157 | $39,435 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $39,435 | $751 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $381,124 | $361,351 | $313,823 |
| Total liabilities | $329,967 | $321,916 | $313,072 |
| Net assets or fund balances | $51,157 | $39,435 | $751 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $175,147 |
| Subtotal Support | $175,147 |
| Gifts, grants, contributions, and membership fees received | $175,147 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $179,129 |
| Public Support | $175,147 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,982 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Key Center Homes Inc | 5399 W Gulf To Lake Hwy, Lecanto, FL 34461-8531 | FL | 1992-07 | $64,598 |
| 2 | Key Chorale Inc | PO BOX 20613, Sarasota, FL 34276-3613 | FL | 1987-10 | $284,409 |
| 3 | Circle K International Inc | 5545 Benchmark Lane, Sanford, FL 32773 | FL | 2004-01 | $3,550 |
| 4 | Key Club International, H05 Florida District | 5545 Benchmark Ln, Sanford, FL 32773-8116 | FL | 1948-02 | $75,766 |
| 5 | Key Club International | 17189 Sheridan Street, Pembroke Pines, FL 33331 | FL | 1948-02 | $6,262 |
| 6 | Key Colony Beach Community Association Inc | Po Box 510884, Key Colony Beach, FL 33051 | FL | 1994-12 | $3,027 |
| 7 | Key For Colombia Corp | PO BOX 0033, Key Biscayne, FL 33149 | FL | 2001-10 | $120,064 |
| 8 | Key Largo Lodge No 2287 Loyal Order Of Moose, 2287 | PO BOX 371611, Key Largo, FL 33037-1611 | FL | 1935-08 | $338,889 |
| 9 | Key Largo Volunteer Ambulance Corp Inc | 98600 Overseas Hwy, Key Largo, FL 33037-2337 | FL | 1998-11 | $408,329 |
| 10 | Key Largo Volunteer Fire & Rescue Department Inc | PO BOX 782, Key Largo, FL 33037 | FL | 2002-09 | $51,645 |
| 11 | Key Light Homes Inc | 5399 W Gulf To Lake Hwy, Lecanto, FL 34461-8531 | FL | 1988-04 | $72,529 |
| 12 | Key Manor Apartments Inc | 5399 W Gulf To Lake Hwy, Lecanto, FL 34461-8531 | FL | 1990-04 | $43,992 |
| 13 | Key Ministries Inc | 9339 Woodrun Rd, Pensacola, FL 32514-9419 | FL | 2014-02 | $285,299 |
| 14 | Key Players Inc | PO BOX 1338, Tavernier, FL 33070-1338 | FL | 2000-12 | $23,366 |
| 15 | Key Vista Apartments Inc | 5399 W Gulf To Lake Hwy, Lecanto, FL 34461-8531 | FL | 1995-02 | $45,869 |
| 16 | Key West Art & Historical Society Inc | 281 Front St, Key West, FL 33040-8313 | FL | 1965-03 | $1,702,909 |
| 17 | Key West Art Center Inc | 301 Front St, Key West, FL 33040-6614 | FL | 1992-07 | $276,731 |
| 18 | Key West Board Of Realtors Inc | 3422 Duck Ave, Key West, FL 33040-4427 | FL | 1981-12 | $347,515 |
| 19 | Key West Columbian Club Inc 809 Truman Ave | 1010 Windsor Ln, Key West, FL 33040-3270 | FL | 2003-02 | $15,910 |
| 20 | Key West Council On The Arts Inc | PO BOX 6244, Key West, FL 33041-6244 | FL | 1979-05 | $103,549 |
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