Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 45-4013205 • 501(c)3 • Lake Mary, FL
Profile
To provide services, such as housing, food, clothing, counseling, etc., to minors of the orlando metro area who have been removed from their home primarily due to abuse/neglect.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,476,536
Down $161,491 (-9.9%) from 2023
Liabilities
Down$604,837
Down $225,636 (-27%) from 2023
Net Assets
Up$871,699
Up $64,145 (+7.9%) from 2023
Revenue
Down$915,808
Down $420,155 (-31%) from 2023
Expenses
Down$851,663
Down $25,799 (-2.9%) from 2023
Net Income
Down$64,145
Down $394,356 (-86%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide services, such as housing, food, clothing, counseling, etc., to minors of the orlando metro area who have been removed from their home primarily due to abuse/neglect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $798,898 | $569,049 | ▼ $229,849 |
| Cash and Non-Interest-Bearing Accounts | $202,558 | $43,777 | ▼ $158,781 |
| Prepaid Expenses and Deferred Charges | - | $31,979 | - |
| Loans From Officers Directors | - | $18,600 | - |
| Intangible Assets | $10,969 | $9,946 | ▼ $1,023 |
| Savings and Temporary Cash Investments | - | $32 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,638,027 | $1,476,536 | ▼ $161,491 |
| Other Assets Total | $625,602 | $821,753 | ▲ $196,151 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $814,850 | $564,578 | ▼ $250,272 |
| Accounts Payable and Accrued Expenses | $15,623 | $21,659 | ▲ $6,036 |
| Total Liabilities | $830,473 | $604,837 | ▼ $225,636 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $807,554 | $871,699 | ▲ $64,145 |
| Total Net Assets Fund Balance | $807,554 | $871,699 | ▲ $64,145 |
| Total Liabilities and Net Assets / Fund Balance | $1,638,027 | $1,476,536 | ▼ $161,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $280,189 | $115,234 | $395,423 |
| Equipment | $66,814 | $249,454 | $316,268 |
| Land | $185,000 | - | $185,000 |
| Other Land Buildings | $19,127 | $57,274 | $76,401 |
| Leasehold Improvements | $17,919 | $9,193 | $27,112 |
| Other Assets Org | $437,554 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jonna Downs | Vice President | FT | $84,000 | $84,000 |
| Shawn Downs | President | FT | $72,000 | $72,000 |
| Shawna L Edwards | Officer | PT | $72,000 | $72,000 |
| Name | Title |
|---|---|
| Santos Auli | Admin. Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $565,517 |
| Salaries, Compensation, and Employee Benefits | $285,446 |
| Grants and Similar Amounts Paid | $700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $156,000 | $72,000 | - | $228,000 |
| Occupancy | $158,368 | - | - | $158,368 |
| All Other Expenses | $82,205 | $2,526 | - | $84,731 |
| Depreciation Depletion | $70,460 | - | - | $70,460 |
| Other Expenses | $39,809 | - | - | $39,809 |
| Interest | $25,638 | - | - | $25,638 |
| Other Employee Benefits | $14,812 | $6,831 | - | $21,643 |
| Payroll Taxes | $14,217 | $5,508 | - | $19,725 |
| Other Salaries and Wages | $16,078 | - | - | $16,078 |
| Fees for Services Accounting | - | $10,750 | - | $10,750 |
| Travel | $5,850 | - | - | $5,850 |
| Office Expenses | - | $2,159 | - | $2,159 |
| Grants to Domestic Individuals | $700 | - | - | $700 |
| Fees for Services Other | $545 | - | - | $545 |
| Advertising | - | $343 | - | $343 |
| Total Functional Expenses | $751,546 | $100,117 | $0 | $851,663 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $18,600 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Shawn & jonna downs are husband and wife.”
“An officer of the organization reviews the tax return prior to filing it with the irs.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21659 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES, SUCH AS HOUSING, FOOD, CLOTHING, COUNSELING, ETC., TO MINORS OF THE ORLANDO METRO AREA WHO HAVE BEEN REMOVED FROM THEIR HOME PRIMARILY DUE TO ABUSE/NEGLECT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 343 |
| IRS990/AllOtherContributionsAmt | 0 | 663765 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2526 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84731 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAWN DOWNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4075626374 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 398 WOLDUNN CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE MARY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32746 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 202558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43777 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 156000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 228000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 663765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 252043 |
| IRS990/CYOtherExpensesAmt | 0 | 565517 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 285446 |
| IRS990/CYTotalExpensesAmt | 0 | 851663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 915808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70460 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES, SUCH AS HOUSING, FOOD, CLOTHING, COUNSELING, ETC., TO MINORS OF THE ORLANDO METRO AREA WHO HAVE BEEN REMOVED FROM THEIR HOME PRIMARILY DUE TO ABUSE/NEGLECT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 751546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 545 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 545 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONNA DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWNA L EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANTOS AULI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADMIN. OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 251326 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500000 |
| IRS990/GrossReceiptsAmt | 0 | 1164482 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10969 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9946 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25638 |
| IRS990/InterestGrp/TotalAmt | 0 | 25638 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 717 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 717 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 431155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 798898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 569049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1000204 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 248674 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 18600 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES, SUCH AS HOUSING, FOOD, CLOTHING, COUNSELING, ETC., TO MINORS OF THE ORLANDO METRO AREA WHO HAVE BEEN REMOVED FROM THEIR HOME PRIMARILY DUE TO ABUSE/NEGLECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 814850 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 564578 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 807554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 871699 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251326 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 251326 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 807554 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 871699 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2159 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 625602 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 821753 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6831 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14812 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21643 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIVING EXPENSES FOR CHILDREN |
| IRS990/OtherExpensesGrp/Desc | 1 | BACKGROUND CHECKS & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39809 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39809 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16078 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19725 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31979 |
| IRS990/PrincipalOfficerNm | 0 | SHAWN DOWNS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1302968 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32995 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 568623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 458501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308839 |
| IRS990/PYTotalExpensesAmt | 0 | 877462 |
| IRS990/PYTotalRevenueAmt | 0 | 1335963 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64145 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 663765 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 663765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1302968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 993174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 674941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 848429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4483277 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18956 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4483277 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 663765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1302968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 993174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 674941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 848429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4483277 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4502233 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 280189 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115234 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 395423 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66814 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 249454 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 316268 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 185000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 185000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27112 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4223 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 350596 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 29380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 437554 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FUNDS HELD IN ESCROW FOR PURCHASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | MORTGAGE ESCROW ACCOUNTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PREPAID RENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | REAL ESTATE INVESTMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19127 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76401 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 569049 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 821753 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHAWN & JONNA DOWNS ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN OFFICER OF THE ORGANIZATION REVIEWS THE TAX RETURN PRIOR TO FILING IT WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1476536 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1638027 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1476536 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 663765 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100117 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 751546 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 851663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 830473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 604837 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 830473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 604837 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 807554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 871699 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 751546 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 228000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 717 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251326 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 915808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1638027 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1476536 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5850 |
| IRS990/TravelGrp/TotalAmt | 0 | 5850 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 398 WOLDUNN CIRCLE |
| IRS990/USAddress/CityNm | 0 | LAKE MARY |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32746 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN DOWNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE KEY HAVEN FAMILIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYH |
| ReturnHeader/Filer/EIN | 0 | 454013205 |
| ReturnHeader/Filer/PhoneNum | 0 | 4075626374 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 398 WOLDUNN CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE MARY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32746 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593686677 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARTSOCK & MANN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 1449 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sanford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32772 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4073224854 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard H Mann CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-03T08:30:31-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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