Civic Intelligence

The Key Haven Families Inc

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.

398 Woldunn CircleLake Mary, FL 32746

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$84,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.9%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $28,676Liabilities 2013: $4,397Net Assets 2013: $24,2792013Assets 2014: $91,700Liabilities 2014: $20,349Net Assets 2014: $71,3512014Assets 2015: $102,538Liabilities 2015: $46,913Net Assets 2015: $55,6252015Assets 2016: $363,520Liabilities 2016: $241,174Net Assets 2016: $122,3462016Assets 2017: $660,660Liabilities 2017: $479,851Net Assets 2017: $180,8092017Assets 2018: $945,140Liabilities 2018: $812,551Net Assets 2018: $132,5892018Assets 2019: $909,782Liabilities 2019: $785,002Net Assets 2019: $124,7802019Assets 2020: $1,045,942Liabilities 2020: $859,158Net Assets 2020: $186,7842020Assets 2021: $1,044,478Liabilities 2021: $915,539Net Assets 2021: $128,9392021Assets 2022: $1,234,347Liabilities 2022: $885,294Net Assets 2022: $349,0532022Assets 2023: $1,638,027Liabilities 2023: $830,473Net Assets 2023: $807,5542023Assets 2024: $1,476,536Liabilities 2024: $604,837Net Assets 2024: $871,6992024

Highlighted filing

2024

Assets$1,476,536
Liabilities$604,837
Net Assets$871,699

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $280,867Expenses 2013: $293,557Net Income 2013: -$12,6902013Revenue 2014: $491,300Expenses 2014: $433,976Net Income 2014: $57,3242014Revenue 2015: $484,056Expenses 2015: $499,782Net Income 2015: -$15,7262015Revenue 2016: $708,946Expenses 2016: $642,225Net Income 2016: $66,7212016Revenue 2017: $796,077Expenses 2017: $737,614Net Income 2017: $58,4632017Revenue 2018: $696,729Expenses 2018: $744,949Net Income 2018: -$48,2202018Revenue 2019: $738,999Expenses 2019: $746,808Net Income 2019: -$7,8092019Revenue 2020: $865,134Expenses 2020: $803,130Net Income 2020: $62,0042020Revenue 2021: $674,947Expenses 2021: $732,792Net Income 2021: -$57,8452021Revenue 2022: $993,187Expenses 2022: $773,073Net Income 2022: $220,1142022Revenue 2023: $1,335,963Expenses 2023: $877,462Net Income 2023: $458,5012023Revenue 2024: $915,808Expenses 2024: $851,663Net Income 2024: $64,1452024

Highlighted filing

2024

Revenue$915,808
Expenses$851,663
Net Income$64,145

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,164,482
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonna DownsVice PresidentFT$84,000$84,000
Shawn DownsPresidentFT$72,000$72,000
Shawna L EdwardsOfficerPT$72,000$72,000

Board Members and Trustees

NameTitle
Santos AuliAdmin. Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,765
Program Service Revenue
$0
Investment Income
$252,043
Other Revenue
$0
All Other Contributions
$663,765
Change in Net Assets
$64,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$18,600-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Shawn & jonna downs are husband and wife.

Form 990, Part VI, Section B, Line 11B

An officer of the organization reviews the tax return prior to filing it with the irs.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Key Haven Families Inc
EIN
45-4013205
Phone
4075626374
Address
398 WOLDUNN CIRCLE, LAKE MARY, FL 32746

Signing Officer

Name
Shawn Downs
Title
President
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Downs
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
7

Preparer

Firm
Hartsock & Mann LLC
Address
P O Box 1449, Sanford, FL 32772
Preparer
Richard H Mann CPA
Phone
4073224854
Raw XML AppendixShowing 400 of 403 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015623
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021659
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt0343
IRS990/AdvertisingGrp/TotalAmt0343
IRS990/AllOtherContributionsAmt0663765
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02526
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082205
IRS990/AllOtherExpensesGrp/TotalAmt084731
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHAWN DOWNS
IRS990/BooksInCareOfDetail/PhoneNum04075626374
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0398 WOLDUNN CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE MARY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032746
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0202558
IRS990/CashNonInterestBearingGrp/EOYAmt043777
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0156000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0228000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0663765
IRS990/CYGrantsAndSimilarPaidAmt0700
IRS990/CYInvestmentIncomeAmt0252043
IRS990/CYOtherExpensesAmt0565517
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064145
IRS990/CYSalariesCompEmpBnftPaidAmt0285446
IRS990/CYTotalExpensesAmt0851663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0915808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070460
IRS990/DepreciationDepletionGrp/TotalAmt070460
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0751546
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010750
IRS990/FeesForServicesAccountingGrp/TotalAmt010750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0545
IRS990/FeesForServicesOtherGrp/TotalAmt0545
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JONNA DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWNA L EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3SANTOS AULI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt272000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMIN. OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0251326
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500000
IRS990/GrossReceiptsAmt01164482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt010969
IRS990/IntangibleAssetsGrp/EOYAmt09946
IRS990/InterestGrp/ProgramServicesAmt025638
IRS990/InterestGrp/TotalAmt025638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0717
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0431155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0798898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0569049
IRS990/LandBldgEquipCostOrOtherBssAmt01000204
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0248674
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt018600
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0814850
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0564578
IRS990/NetAssetsOrFundBalancesBOYAmt0807554
IRS990/NetAssetsOrFundBalancesEOYAmt0871699
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0251326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0251326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0807554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0871699
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0158368
IRS990/OccupancyGrp/TotalAmt0158368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02159
IRS990/OfficeExpensesGrp/TotalAmt02159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0625602
IRS990/OtherAssetsTotalGrp/EOYAmt0821753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021643
IRS990/OtherExpensesGrp/Desc0LIVING EXPENSES FOR CHILDREN
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECKS & TRAINING
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt062037
IRS990/OtherExpensesGrp/ProgramServicesAmt157916
IRS990/OtherExpensesGrp/ProgramServicesAmt246911
IRS990/OtherExpensesGrp/ProgramServicesAmt339809
IRS990/OtherExpensesGrp/TotalAmt062037
IRS990/OtherExpensesGrp/TotalAmt157916
IRS990/OtherExpensesGrp/TotalAmt246911
IRS990/OtherExpensesGrp/TotalAmt339809
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016078
IRS990/OtherSalariesAndWagesGrp/TotalAmt016078
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05508
IRS990/PayrollTaxesGrp/ProgramServicesAmt014217
IRS990/PayrollTaxesGrp/TotalAmt019725
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031979
IRS990/PrincipalOfficerNm0SHAWN DOWNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01302968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032995
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0568623
IRS990/PYRevenuesLessExpensesAmt0458501
IRS990/PYSalariesCompEmpBnftPaidAmt0308839
IRS990/PYTotalExpensesAmt0877462
IRS990/PYTotalRevenueAmt01335963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064145
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0663765
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01302968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0993174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0848429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04483277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04483277
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01302968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0993174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0848429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04483277
IRS990ScheduleA/TotalSupportAmt04502233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395423
IRS990ScheduleD/EquipmentGrp/BookValueAmt066814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316268
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1350596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3437554
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD IN ESCROW FOR PURCHASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID RENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REAL ESTATE INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0821753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAWN & JONNA DOWNS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE ORGANIZATION REVIEWS THE TAX RETURN PRIOR TO FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01638027
IRS990/TotalAssetsEOYAmt01476536
IRS990/TotalAssetsGrp/BOYAmt01638027
IRS990/TotalAssetsGrp/EOYAmt01476536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0663765
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0830473
IRS990/TotalLiabilitiesEOYAmt0604837
IRS990/TotalLiabilitiesGrp/BOYAmt0830473
IRS990/TotalLiabilitiesGrp/EOYAmt0604837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871699
IRS990/TotalProgramServiceExpensesAmt0751546
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0228000
IRS990/TotalRevenueGrp/ExclusionAmt0717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0915808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01638027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01476536
IRS990/TravelGrp/ProgramServicesAmt05850
IRS990/TravelGrp/TotalAmt05850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0398 WOLDUNN CIRCLE
IRS990/USAddress/CityNm0LAKE MARY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032746
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN DOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KEY HAVEN FAMILIES INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYH
ReturnHeader/Filer/EIN0454013205
ReturnHeader/Filer/PhoneNum04075626374
ReturnHeader/Filer/USAddress/AddressLine1Txt0398 WOLDUNN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LAKE MARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593686677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTSOCK & MANN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032772
ReturnHeader/PreparerPersonGrp/PhoneNum04073224854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard H Mann CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-03T08:30:31-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.