Civic Intelligence

The Key Haven Group Home Inc

990 • Fiscal year 2014 • EIN 45-4013205

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

Organization ProfileN/A
316 Key Haven DriveSanford, FL 32771

(407) 562-6374

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

220%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$91,700

Up $63,024 (+220%) from 2013

Net Assets

Up

$71,351

Up $47,072 (+194%) from 2013

Liabilities

Up

$20,349

Up $15,952 (+363%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Up

$491,300

Up $210,433 (+75%) from 2013

Expenses

Up

$433,976

Up $140,419 (+48%) from 2013

Net Income

Up

$57,324

Up $70,014 (+552%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$91,700
Liabilities$20,349
Net Assets$71,351
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$491,300
Expenses$433,976
Net Income$57,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Gross Receipts
$491,300
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
Cash and Non-Interest-Bearing Accounts-$48,496-
Land, Buildings, and Equipment, Net$21,172$35,906▲ $14,734
Loans From Officers Directors$7,500--
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,395$91,700▲ $64,305
Other Assets Total$6,223$7,298▲ $1,075
Liabilities
Mortgage Notes Payable Secured by Investment Property-$16,625-
Accounts Payable and Accrued Expenses$3,256$3,724▲ $468
Other Liabilities$2,612--
Total Liabilities$13,368$20,349▲ $6,981
Net Assets / Fund Balance
Unrestricted Net Assets$14,027$71,351▲ $57,324
Total Net Assets Fund Balance$14,027$71,351▲ $57,324
Total Liabilities and Net Assets / Fund Balance$27,395$91,700▲ $64,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,197$8,519$31,716
Other Land Buildings$11,546$12,121$23,667
Leasehold Improvements$1,163$453$1,616
Other Assets Org$1,075--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonna DownsVice PresidentFT$51,500$51,500
Shawn DownsPresidentFT$51,500$51,500
Auli SantosAdmin. OfficerPT$48,000$48,000
Shawna L EdwardsOfficerPT$12,751$12,751
Revenue and Support

Revenue Composition

Contributions and Grants
$491,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$491,300
Change in Net Assets
$57,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,118
Other Expenses$205,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,876$81,875-$163,751
Occupancy$68,474$10,176-$78,650
Other Salaries and Wages$46,707--$46,707
Insurance$17,710--$17,710
Payroll Taxes$10,955$6,705-$17,660
All Other Expenses$11,941$1,834-$13,775
Depreciation Depletion$11,810--$11,810
Other Expenses$10,348--$10,348
Fees for Services Accounting-$3,725-$3,725
Office Expenses-$2,699-$2,699
Interest$1,883--$1,883
Advertising-$359-$359
Total Functional Expenses$326,603$107,373$0$433,976
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$7,500--
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Shawn & jonna downs are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Key Haven Group Home Inc
EIN
45-4013205
Phone
4075626374
Address
316 KEY HAVEN DRIVE, SANFORD, FL 32771

Signing Officer

Name
Shawn Downs
Title
President
Signed
2015-02-20
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
8

Preparer

Firm
Hartsock & Mann LLC
Address
P O Box 1449, Sanford, FL 32772-1449
Preparer
Richard H Mann CPA
Phone
4073224854
Raw XML Appendix385 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03724
IRS990/AccountsReceivableGrp/EOYAmt00
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/ManagementAndGeneralAmt0359
IRS990/AdvertisingGrp/TotalAmt0359
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0491300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01834
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011941
IRS990/AllOtherExpensesGrp/TotalAmt013775
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHAWN DOWNS
IRS990/BooksInCareOfDetail/PhoneNum04075626374
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 KEY HAVEN DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032771
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt048496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163751
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0491300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0205858
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057324
IRS990/CYSalariesCompEmpBnftPaidAmt0228118
IRS990/CYTotalExpensesAmt0433976
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0491300
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011810
IRS990/DepreciationDepletionGrp/TotalAmt011810
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/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0326603
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03725
IRS990/FeesForServicesAccountingGrp/TotalAmt03725
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
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/PersonNm0SHAWN DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm1JONNA DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm2AULI SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWNA L EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt248000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMIN. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0491300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017710
IRS990/InsuranceGrp/TotalAmt017710
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01883
IRS990/InterestGrp/TotalAmt01883
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035906
IRS990/LandBldgEquipCostOrOtherBssAmt056999
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07500
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/EOYAmt016625
IRS990/NetAssetsOrFundBalancesBOYAmt014027
IRS990/NetAssetsOrFundBalancesEOYAmt071351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010176
IRS990/OccupancyGrp/ProgramServicesAmt068474
IRS990/OccupancyGrp/TotalAmt078650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02699
IRS990/OfficeExpensesGrp/TotalAmt02699
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06223
IRS990/OtherAssetsTotalGrp/EOYAmt07298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LIVING EXPENSES FOR CHILDREN
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt031247
IRS990/OtherExpensesGrp/ProgramServicesAmt119457
IRS990/OtherExpensesGrp/ProgramServicesAmt214195
IRS990/OtherExpensesGrp/ProgramServicesAmt310348
IRS990/OtherExpensesGrp/TotalAmt031247
IRS990/OtherExpensesGrp/TotalAmt119457
IRS990/OtherExpensesGrp/TotalAmt214195
IRS990/OtherExpensesGrp/TotalAmt310348
IRS990/OtherLiabilitiesGrp/BOYAmt02612
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046707
IRS990/OtherSalariesAndWagesGrp/TotalAmt046707
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06705
IRS990/PayrollTaxesGrp/ProgramServicesAmt010955
IRS990/PayrollTaxesGrp/TotalAmt017660
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHAWN DOWNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280867
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136840
IRS990/PYRevenuesLessExpensesAmt0-12690
IRS990/PYSalariesCompEmpBnftPaidAmt0156717
IRS990/PYTotalExpensesAmt0293557
IRS990/PYTotalRevenueAmt0280867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057324
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0491300
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0956177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0956177
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0956177
IRS990ScheduleA/TotalSupportAmt0956177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07298
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027395
IRS990/TotalAssetsEOYAmt091700
IRS990/TotalAssetsGrp/BOYAmt027395
IRS990/TotalAssetsGrp/EOYAmt091700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0491300
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013368
IRS990/TotalLiabilitiesEOYAmt020349
IRS990/TotalLiabilitiesGrp/BOYAmt013368
IRS990/TotalLiabilitiesGrp/EOYAmt020349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071351
IRS990/TotalProgramServiceExpensesAmt0326603
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0163751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091700
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071351
IRS990/USAddress/AddressLine1Txt018104 PLANTATION LAKES CIRCLE
IRS990/USAddress/CityNm0SANFORD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032771
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN DOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KEY HAVEN GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYH
ReturnHeader/Filer/EIN0454013205
ReturnHeader/Filer/PhoneNum04075626374
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 KEY HAVEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTSOCK & MANN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327721449
ReturnHeader/PreparerPersonGrp/PhoneNum04073224854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard H Mann CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-02T14:03:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,700
Liabilities
$20,349
Net assets
$71,351
Revenue
$491,300
Expenses
$433,976
Net income
$57,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.60$0.87$0.92$0.85$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.83$0.81$1.34$0.88$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.89$0.35$0.99$0.77$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.92$0.13$0.67$0.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.86$0.19$0.87$0.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.79$0.12$0.74$0.75$0.01
2018Summary only. Only limited summary data is available for this year.$0.95$0.81$0.13$0.70$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.48$0.18$0.80$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.12$0.71$0.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.06$0.48$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.49$0.43$0.06
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.28$0.29$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits