Civic Intelligence

Camp Haven Inc.

990 • Fiscal year 2016 • EIN 45-4235195

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 09, 2016

Organization Profilecamphaven.net
PO Box 2459Vero Beach, FL 32961-2459

(772) 999-3625

Siviq Scores

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

Liabilities / Assets

79th percentile

0.35x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$941,417

Down $4,306 (-0.5%) from 2015

Net Assets

Up

$607,867

Up $6,187 (+1.0%) from 2015

Liabilities

Down

$333,550

Down $10,493 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Down

$292,978

Down $53,419 (-15%) from 2015

Expenses

Up

$286,791

Up $65,515 (+30%) from 2015

Net Income

Down

$6,187

Down $118,934 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $65,762Liabilities 2012: $2,252Net Assets 2012: $63,5102012Assets 2013: $685,378Liabilities 2013: $411,273Net Assets 2013: $274,1052013Assets 2014: $865,288Liabilities 2014: $388,729Net Assets 2014: $476,5592014Assets 2015: $945,723Liabilities 2015: $344,043Net Assets 2015: $601,6802015Assets 2016: $941,417Liabilities 2016: $333,550Net Assets 2016: $607,8672016Assets 2017: $1,268,657Liabilities 2017: $294,617Net Assets 2017: $974,0402017Assets 2018: $1,265,316Liabilities 2018: $235,064Net Assets 2018: $1,030,2522018Assets 2019: $1,196,963Liabilities 2019: $211,162Net Assets 2019: $985,8012019Assets 2020: $1,856,944Liabilities 2020: $524,068Net Assets 2020: $1,332,8762020Assets 2021: $1,653,477Liabilities 2021: $211,475Net Assets 2021: $1,442,0022021Assets 2022: $2,078,765Liabilities 2022: $228,991Net Assets 2022: $1,849,7742022Assets 2023: $2,319,571Liabilities 2023: $179,107Net Assets 2023: $2,140,4642023Assets 2024: $2,656,523Liabilities 2024: $167,167Net Assets 2024: $2,489,3562024Assets 2025: $3,154,597Liabilities 2025: $159,817Net Assets 2025: $2,994,7802025

Highlighted filing

2016

Assets$941,417
Liabilities$333,550
Net Assets$607,867
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $141,922Expenses 2012: $78,412Net Income 2012: $63,5102012Expenses 2013: $163,8882013Revenue 2014: $333,109Expenses 2014: $129,475Net Income 2014: $203,6342014Revenue 2015: $346,397Expenses 2015: $221,276Net Income 2015: $125,1212015Revenue 2016: $292,978Expenses 2016: $286,791Net Income 2016: $6,1872016Revenue 2017: $610,651Expenses 2017: $245,205Net Income 2017: $365,4462017Revenue 2018: $340,859Expenses 2018: $284,647Net Income 2018: $56,2122018Revenue 2019: $342,784Expenses 2019: $387,236Net Income 2019: -$44,4522019Revenue 2020: $679,442Expenses 2020: $332,369Net Income 2020: $347,0732020Revenue 2021: $493,464Expenses 2021: $384,338Net Income 2021: $109,1262021Revenue 2022: $817,724Expenses 2022: $409,901Net Income 2022: $407,8232022Revenue 2023: $772,877Expenses 2023: $482,187Net Income 2023: $290,6902023Revenue 2024: $829,831Expenses 2024: $480,939Net Income 2024: $348,8922024Revenue 2025: $1,020,278Expenses 2025: $514,814Net Income 2025: $505,4642025

Highlighted filing

2016

Revenue$292,978
Expenses$286,791
Net Income$6,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$303,813
Mission and Program Overview

Mission

Camp Haven, Inc. works to rebuild the lives of homeless men in Indian River County by providing temporary residency along with employment, psychological and personal counseling.

Camp Haven is an Indian River County transitional home that provides supportive living opportunities and education to adults committed to rising out of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,900$849,004▲ $45,104
Savings and Temporary Cash Investments$82,112$43,532▼ $38,580
Cash and Non-Interest-Bearing Accounts$50,505$39,119▼ $11,386
Loans From Officers Directors$30,000--
Prepaid Expenses and Deferred Charges$5,306$5,862▲ $556
Total Assets$945,723$941,417▼ $4,306
Other Assets Total$3,900$3,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,998$221,978▼ $9,020
Unsecured Notes Loans Payable$78,839$101,992▲ $23,153
Accounts Payable and Accrued Expenses$4,206$9,580▲ $5,374
Total Liabilities$344,043$333,550▼ $10,493
Net Assets / Fund Balance
Unrestricted Net Assets$601,680$607,867▲ $6,187
Total Net Assets Fund Balance$601,680$607,867▲ $6,187
Total Liabilities and Net Assets / Fund Balance$945,723$941,417▼ $4,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,832$32,679$475,511
Land$361,014-$361,014
Other Land Buildings$21,955$7,071$29,026
Equipment$23,203$2,442$25,645
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lalita JankePresident
James BeckleyVice President
James A SchornerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,975
Program Service Revenue
$24,018
Investment Income
$419
Other Revenue
$83,566
All Other Contributions
$160,499
Change in Net Assets
$6,187

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory365$69,000Est cost per meal
Total Noncash Contributions365$69,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,450
Salaries, Compensation, and Employee Benefits$78,341
Total Fundraising Expense$18,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,466--$72,466
Fees for Services Other$35,700--$35,700
Interest$24,622$662-$25,284
Occupancy$24,357--$24,357
Depreciation Depletion$17,387--$17,387
Insurance$8,512$952-$9,464
Payroll Taxes$5,875--$5,875
Office Expenses-$1,595-$1,595
Information Technology$1,402--$1,402
Other Expenses$900$900$18,871$900
All Other Expenses$871--$871
Travel$45--$45
Total Functional Expenses$263,811$4,109$18,871$286,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,401
Fundraising Direct Expenses$10,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner party$94,401$94,401-$94,401
Total Events$94,401$94,401$10,835$83,566
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$30,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the 990 was sent to the board members for review before filing the return with the IRS.”

Form 990, Part VI, Section B, line 12C

“A conflict of interest policy is on file and is acknowleged by each board member.”

Form 990, Part VI, Section B, line 15

“The Board determines the salary of its officers. Presently the executive director is an unpaid volunteer.”

Form 990, Part VI, Section C, line 19

“The documents are available by request to our corporate office.”

Filing and Contact Details

Filer

Filer Name
Camp Haven Inc
EIN
45-4235195
Phone
7729993625
Address
PO Box 2459, Vero Beach, FL 32961-2459

Signing Officer

Name
Lalita Janke
Title
President
Phone
7726330904
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lalita Janke
Formed
2012
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Offutt Barton Schlitt LLC
Address
3003 Cardinal Drive Suite C, Vero Beach, FL 32963
Preparer
James A Schorner
Phone
7722312100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Psychologist: Program service expenses 35,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,700.”

Raw XML Appendix377 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09580
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Camp Haven is an Indian River County transitional home that provides supportive living opportunities and education to adults committed to rising out of homelessness.
IRS990/AllOtherContributionsAmt0160499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0871
IRS990/AllOtherExpensesGrp/TotalAmt0871
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0James A Schorner
IRS990/BooksInCareOfDetail/PhoneNum07722312100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01605 19th Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vero Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032960
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050505
IRS990/CashNonInterestBearingGrp/EOYAmt039119
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0419
IRS990/CYOtherExpensesAmt0208450
IRS990/CYOtherRevenueAmt083566
IRS990/CYProgramServiceRevenueAmt024018
IRS990/CYRevenuesLessExpensesAmt06187
IRS990/CYSalariesCompEmpBnftPaidAmt078341
IRS990/CYTotalExpensesAmt0286791
IRS990/CYTotalFundraisingExpenseAmt018871
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292978
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017387
IRS990/DepreciationDepletionGrp/TotalAmt017387
IRS990/Desc0Transitional home that provides supportive living opportunities and education to adults committed to rising out of homelessness.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0263811
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035700
IRS990/FeesForServicesOtherGrp/TotalAmt035700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Lalita Janke
IRS990/Form990PartVIISectionAGrp/PersonNm1James Beckley
IRS990/Form990PartVIISectionAGrp/PersonNm2James A Schorner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010835
IRS990/FundraisingGrossIncomeAmt094401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt024476
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0303813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01402
IRS990/InformationTechnologyGrp/TotalAmt01402
IRS990/InsuranceGrp/ManagementAndGeneralAmt0952
IRS990/InsuranceGrp/ProgramServicesAmt08512
IRS990/InsuranceGrp/TotalAmt09464
IRS990/InterestGrp/ManagementAndGeneralAmt0662
IRS990/InterestGrp/ProgramServicesAmt024622
IRS990/InterestGrp/TotalAmt025284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0419
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0419
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0803900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0849004
IRS990/LandBldgEquipCostOrOtherBssAmt0891196
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Transitional home that provides supportive living opportunities and education to adults committed to rising out of homelessness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0230998
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0221978
IRS990/NetAssetsOrFundBalancesBOYAmt0601680
IRS990/NetAssetsOrFundBalancesEOYAmt0607867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt069000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024357
IRS990/OccupancyGrp/TotalAmt024357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OfficeExpensesGrp/TotalAmt01595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03900
IRS990/OtherAssetsTotalGrp/EOYAmt03900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food served on the prem
IRS990/OtherExpensesGrp/Desc1Fundraising expenses
IRS990/OtherExpensesGrp/Desc2Registration, taxes, fe
IRS990/OtherExpensesGrp/Desc3Alumni relations
IRS990/OtherExpensesGrp/FundraisingAmt018871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ProgramServicesAmt071674
IRS990/OtherExpensesGrp/ProgramServicesAmt1900
IRS990/OtherExpensesGrp/TotalAmt071674
IRS990/OtherExpensesGrp/TotalAmt118871
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072466
IRS990/OtherSalariesAndWagesGrp/TotalAmt072466
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05875
IRS990/PayrollTaxesGrp/TotalAmt05875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05862
IRS990/PrincipalOfficerNm0Lalita Janke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1282
IRS990/PYOtherExpensesAmt0156933
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016302
IRS990/PYRevenuesLessExpensesAmt0125121
IRS990/PYSalariesCompEmpBnftPaidAmt064343
IRS990/PYTotalExpensesAmt0221276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346397
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt06187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01374988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77840
IRS990ScheduleA/PublicSupportTotal170Amt01107095
IRS990ScheduleA/SubstantialContributorsTotAmt0267893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01374988
IRS990ScheduleA/TotalSupportAmt01422301
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475511
IRS990ScheduleD/EquipmentGrp/BookValueAmt023203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025645
IRS990ScheduleD/LandGrp/BookValueAmt0361014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010835
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03135
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner party
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094401
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083566
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0365
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Est cost per meal
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt069000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 was sent to the board members for review before filing the return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy is on file and is acknowleged by each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines the salary of its officers. Presently the executive director is an unpaid volunteer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available by request to our corporate office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Psychologist: Program service expenses 35,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0945723
IRS990/TotalAssetsEOYAmt0941417
IRS990/TotalAssetsGrp/BOYAmt0945723
IRS990/TotalAssetsGrp/EOYAmt0941417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184975
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286791
IRS990/TotalGrossUBIAmt0419
IRS990/TotalLiabilitiesBOYAmt0344043
IRS990/TotalLiabilitiesEOYAmt0333550
IRS990/TotalLiabilitiesGrp/BOYAmt0344043
IRS990/TotalLiabilitiesGrp/EOYAmt0333550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263811
IRS990/TotalProgramServiceRevenueAmt024018
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0419
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt045
IRS990/TravelGrp/TotalAmt045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0601680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0607867
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt078839
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0101992
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02936 N Porpoise Point
IRS990/USAddress/CityNm0Vero Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032963
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0camphaven.net
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lalita Janke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07726330904
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0454235195
ReturnHeader/Filer/PhoneNum07729993625
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2459
ReturnHeader/Filer/USAddress/CityNm0Vero Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0329612459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461585527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OFFUTT BARTON SCHLITT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03003 Cardinal Drive Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vero Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032963
ReturnHeader/PreparerPersonGrp/PhoneNum07722312100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Schorner
ReturnHeader/ReturnTs02016-09-09T13:02:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,417
Liabilities
$333,550
Net assets
$607,867
Revenue
$292,978
Expenses
$286,791
Net income
$6,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$0.16$2.99$1.02$0.51$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.17$2.49$0.83$0.48$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.18$2.14$0.77$0.48$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.23$1.85$0.82$0.41$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.21$1.44$0.49$0.38$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.52$1.33$0.68$0.33$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.21$0.99$0.34$0.39$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.24$1.03$0.34$0.28$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.29$0.97$0.61$0.25$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.33$0.61$0.29$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.34$0.60$0.35$0.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.39$0.48$0.33$0.13$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.41$0.27$0.16
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.14$0.08$0.06