Nonprofit · EIN 45-4013205
KEY HAVEN FAMILIES INC
Tax-exempt · LAKE MARY, FL 32746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $550,341 | $811,813 | -$261,472 | $1,175,967 | $565,740 | $610,227 |
| December 31, 2024 | 990 | $915,808 | $851,663 | $64,145 | $1,476,536 | $604,837 | $871,699 |
| December 31, 2023 | 990 (amended) | $1,335,963 | $877,462 | $458,501 | $1,638,027 | $830,473 | $807,554 |
| December 31, 2021 | 990 | $674,947 | $732,792 | -$57,845 | $1,044,478 | $915,539 | $128,939 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $550,341
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,273
- Compensation of officers, directors and key employees
- $227,400
- Other salaries and wages
- $7,400
- Salaries, compensation and benefits (total)
- $273,035
- Professional fundraising fees
- $0
- Accounting fees
- $5,250
- Occupancy
- $153,593
- Travel
- $31,116
- Depreciation
- $57,232
- Program services (functional)
- $707,045
- Management and general (functional)
- $104,768
Balance sheet and other
- Total assets, start of year
- $1,476,536
- Total assets, end of year
- $1,175,967
- Total liabilities, end of year
- $565,740
- Net assets, end of year
- $610,227
- Land, buildings and equipment
- $516,340
- Net assets without donor restrictions
- $610,227
- Gross receipts
- $550,341
- Employees
- 7
- Year formed
- 2011
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONNA DOWNS | Vice President Trustee or director, Officer | 60 | $84,000 |
| SHAWN DOWNS | President Trustee or director, Officer | 50 | $72,000 |
| SANTOS AULI | ADMIN. OFFICER Trustee or director, Officer | 40 | $58,000 |
| SHAWNA L EDWARDS | OFFICER Trustee or director, Officer | 30 | $13,400 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONNA DOWNS | Vice President Trustee or director, Officer | 60 | $84,000 |
| SHAWN DOWNS | President Trustee or director, Officer | 50 | $72,000 |
| SHAWNA L EDWARDS | OFFICER Trustee or director, Officer | 30 | $72,000 |
| SANTOS AULI | ADMIN. OFFICER Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONNA DOWNS | Vice President Trustee or director, Officer | 60 | $78,000 |
| SHAWN DOWNS | President Trustee or director, Officer | 50 | $66,000 |
| SHAWNA L EDWARDS | OFFICER Trustee or director, Officer | 30 | $66,000 |
| AULI SANTOS | ADMIN. OFFICER Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN DOWNS | President Trustee or director, Officer | 50 | $0 |
| JONNA DOWNS | Vice President Trustee or director, Officer | 60 | $0 |
| AULI SANTOS | ADMIN. OFFICER Trustee or director, Officer | 40 | $0 |
| SHAWNA L EDWARDS | OFFICER Trustee or director, Officer | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 398 WOLDUNN CIR, LAKE MARY, FL 32746-3957
- Principal officer (990 for 2025)
- SHAWN DOWNS, 398 WOLDUNN CIRCLE, LAKE MARY, FL 32746
- Signed the 990
- SHAWN DOWNS, President
- Phone
- (407) 562-6374
- Return prepared by
- HARTSOCK & MANN LLC
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.
Program accomplishments
- 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.Expenses $707,045 · revenue $550,341
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4013205
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $1,175,967
- Income (IRS master file)
- $550,341
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $550,341 | $811,813 | $1,175,967 | XML |
| 990 | December 2024 | $915,808 | $851,663 | $1,476,536 | XML |
| 990 | December 2023 | $1,335,963 | $877,462 | $1,638,027 | XML |
| 990 | December 2022 | $993,187 | $773,073 | $1,234,347 | IRS |
| 990 | December 2021 | $674,947 | $732,792 | $1,044,478 | XML |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4013205).
Questions about KEY HAVEN FAMILIES INC
- What is the EIN of KEY HAVEN FAMILIES INC?
- The employer identification number (EIN) of KEY HAVEN FAMILIES INC is 45-4013205.
- Is KEY HAVEN FAMILIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to KEY HAVEN FAMILIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEY HAVEN FAMILIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KEY HAVEN FAMILIES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEY HAVEN FAMILIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KEY HAVEN FAMILIES INC?
- The 990 for the year ended December 31, 2025 names SHAWN DOWNS.
- Who are the officers and directors of KEY HAVEN FAMILIES INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $84,000 (JONNA DOWNS, Vice President).
- How much revenue does KEY HAVEN FAMILIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $550,341, expenses of $811,813 and total assets of $1,175,967 at year end.
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