Civic Intelligence

Camp Haven Inc.

990 • Fiscal year 2017 • EIN 45-4235195

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 27, 2017

Organization Profilecamphaven.net
3256 N US 1Vero Beach, FL 32960

(772) 999-3625

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,268,657

Up $327,240 (+35%) from 2016

Net Assets

Up

$974,040

Up $366,173 (+60%) from 2016

Liabilities

Down

$294,617

Down $38,933 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin94th percentile

Revenue

Up

$610,651

Up $317,673 (+108%) from 2016

Expenses

Down

$245,205

Down $41,586 (-15%) from 2016

Net Income

Up

$365,446

Up $359,259 (+5807%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$1,268,657
Liabilities$294,617
Net Assets$974,040
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$610,651
Expenses$245,205
Net Income$365,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$628,277
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$849,004$1,093,901▲ $244,897
Savings and Temporary Cash Investments$43,532$85,794▲ $42,262
Pledges and Grants Receivable-$56,991-
Cash and Non-Interest-Bearing Accounts$39,119$23,239▼ $15,880
Prepaid Expenses and Deferred Charges$5,862$4,932▼ $930
Total Assets$941,417$1,268,657▲ $327,240
Other Assets Total$3,900$3,800▼ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,978$212,533▼ $9,445
Unsecured Notes Loans Payable$101,992$77,255▼ $24,737
Accounts Payable and Accrued Expenses$9,580$4,829▼ $4,751
Total Liabilities$333,550$294,617▼ $38,933
Net Assets / Fund Balance
Unrestricted Net Assets$607,867$974,040▲ $366,173
Total Net Assets Fund Balance$607,867$974,040▲ $366,173
Total Liabilities and Net Assets / Fund Balance$941,417$1,268,657▲ $327,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,539$44,033$739,572
Land$361,014-$361,014
Other Land Buildings$17,809$11,217$29,026
Equipment$19,539$6,106$25,645
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$523,429
Program Service Revenue
$23,260
Investment Income
$322
Other Revenue
$63,640
All Other Contributions
$318,119
Change in Net Assets
$365,446

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,026
Total Revenue per Audited Statements
$628,677
Total Revenue per Form 990
$610,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,895
Salaries, Compensation, and Employee Benefits$83,810
Total Fundraising Expense$19,964
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,396$3,872$3,872$75,140
Occupancy$46,501$439-$46,940
Fees for Services Other$33,000--$33,000
Depreciation Depletion$19,164--$19,164
Payroll Taxes$5,135$306$306$5,747
Insurance$2,078$956-$3,034
Other Employee Benefits$2,923--$2,923
Other Expenses$2,579-$15,254$2,579
Information Technology$1,283$110$532$1,925
Office Expenses$61$1,684-$1,745
Interest-$662-$662
Grants to Domestic Individuals$500--$500
All Other Expenses-$261-$261
Travel$36--$36
Total Functional Expenses$216,951$8,290$19,964$245,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$263,231
Expenses per Audited Statements$245,205
Total Expenses per Form 990$245,205
Expenses Not Reported on Form 990$18,026
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,266
Fundraising Direct Expenses$17,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner party$81,266$81,266$4,582$76,684
Total Events$81,266$81,266$17,626$63,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 11B

“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
3256 N US 1, Vero Beach, FL 32960

Signing Officer

Name
Lalita Janke
Title
President
Phone
7726330904
Signed
2017-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lalita Janke
Formed
2012
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
75

Preparer

Firm
Offutt Barton Schlitt LLC
Address
570 Beachland Blvd, Vero Beach, FL 32963
Preparer
James A Schorner
Phone
7722312100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Psychologist: Program service expenses 33,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,000.”

Form 990, Part XI, line 9:

“Prior year adjustment 745. Rounding -18.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Telephone rebate 400. Event direct expenses 17,626.”

Part XII, Line 2D - Other Adjustments:

“Telephone rebate 400. Event direct expenses 17,626.”

Raw XML AppendixShowing 400 of 420 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/BOYAmt09580
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04829
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/AllOtherContributionsAmt0318119
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0261
IRS990/AllOtherExpensesGrp/TotalAmt0261
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
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/BOYAmt039119
IRS990/CashNonInterestBearingGrp/EOYAmt023239
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0523429
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt0322
IRS990/CYOtherExpensesAmt0160895
IRS990/CYOtherRevenueAmt063640
IRS990/CYProgramServiceRevenueAmt023260
IRS990/CYRevenuesLessExpensesAmt0365446
IRS990/CYSalariesCompEmpBnftPaidAmt083810
IRS990/CYTotalExpensesAmt0245205
IRS990/CYTotalFundraisingExpenseAmt019964
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0610651
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019164
IRS990/DepreciationDepletionGrp/TotalAmt019164
IRS990/Desc0Transitional home that provides supportive living opportunities and education to adult men committed to rising out of homelessness.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0216951
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033000
IRS990/FeesForServicesOtherGrp/TotalAmt033000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
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/FundraisingDirectExpensesAmt017626
IRS990/FundraisingGrossIncomeAmt081266
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0205310
IRS990/GrantAmt0500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0628277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0532
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0110
IRS990/InformationTechnologyGrp/ProgramServicesAmt01283
IRS990/InformationTechnologyGrp/TotalAmt01925
IRS990/InsuranceGrp/ManagementAndGeneralAmt0956
IRS990/InsuranceGrp/ProgramServicesAmt02078
IRS990/InsuranceGrp/TotalAmt03034
IRS990/InterestGrp/ManagementAndGeneralAmt0662
IRS990/InterestGrp/TotalAmt0662
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0849004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01093901
IRS990/LandBldgEquipCostOrOtherBssAmt01155257
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
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 adult men committed to rising out of homelessness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0221978
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212533
IRS990/NetAssetsOrFundBalancesBOYAmt0607867
IRS990/NetAssetsOrFundBalancesEOYAmt0974040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0439
IRS990/OccupancyGrp/ProgramServicesAmt046501
IRS990/OccupancyGrp/TotalAmt046940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01684
IRS990/OfficeExpensesGrp/ProgramServicesAmt061
IRS990/OfficeExpensesGrp/TotalAmt01745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03900
IRS990/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherChangesInNetAssetsAmt0727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02923
IRS990/OtherExpensesGrp/Desc0Food served on the prem
IRS990/OtherExpensesGrp/Desc1Fundraising expenses
IRS990/OtherExpensesGrp/Desc2Alumni relations
IRS990/OtherExpensesGrp/Desc3Vehicle operating
IRS990/OtherExpensesGrp/FundraisingAmt015254
IRS990/OtherExpensesGrp/ProgramServicesAmt033575
IRS990/OtherExpensesGrp/ProgramServicesAmt12720
IRS990/OtherExpensesGrp/ProgramServicesAmt22579
IRS990/OtherExpensesGrp/TotalAmt033575
IRS990/OtherExpensesGrp/TotalAmt115254
IRS990/OtherExpensesGrp/TotalAmt22720
IRS990/OtherExpensesGrp/TotalAmt32579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067396
IRS990/OtherSalariesAndWagesGrp/TotalAmt075140
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0306
IRS990/PayrollTaxesGrp/ProgramServicesAmt05135
IRS990/PayrollTaxesGrp/TotalAmt05747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04932
IRS990/PrincipalOfficerNm0Lalita Janke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0419
IRS990/PYOtherExpensesAmt0208450
IRS990/PYOtherRevenueAmt083566
IRS990/PYProgramServiceRevenueAmt024018
IRS990/PYRevenuesLessExpensesAmt06187
IRS990/PYSalariesCompEmpBnftPaidAmt078341
IRS990/PYTotalExpensesAmt0286791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292978
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0365446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0604696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01859719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85060
IRS990ScheduleA/PublicSupportPY170Pct00.77840
IRS990ScheduleA/PublicSupportTotal170Amt01642212
IRS990ScheduleA/SubstantialContributorsTotAmt0217507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0604696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01859719
IRS990ScheduleA/TotalSupportAmt01930614
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/BookValueAmt0695539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0739572
IRS990ScheduleD/EquipmentGrp/BookValueAmt019539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025645
IRS990ScheduleD/ExpensesNotReportedAmt018026
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0245205
IRS990ScheduleD/LandGrp/BookValueAmt0361014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361014
IRS990ScheduleD/OtherExpensesIncludedAmt018026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029026
IRS990ScheduleD/OtherRevenueAmt018026
IRS990ScheduleD/RevenueNotReportedAmt018026
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0610651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Telephone rebate 400. Event direct expenses 17,626.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Telephone rebate 400. Event direct expenses 17,626.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01093901
IRS990ScheduleD/TotalExpensesPerForm990Amt0245205
IRS990ScheduleD/TotalRevenuePerForm990Amt0610651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263231
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017626
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner party
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012444
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04582
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0365
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Est cost per meal
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
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 33,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior year adjustment 745. Rounding -18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0941417
IRS990/TotalAssetsEOYAmt01268657
IRS990/TotalAssetsGrp/BOYAmt0941417
IRS990/TotalAssetsGrp/EOYAmt01268657
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0523429
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019964
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333550
IRS990/TotalLiabilitiesEOYAmt0294617
IRS990/TotalLiabilitiesGrp/BOYAmt0333550
IRS990/TotalLiabilitiesGrp/EOYAmt0294617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0974040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216951
IRS990/TotalProgramServiceRevenueAmt023260
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01268657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt036
IRS990/TravelGrp/TotalAmt036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0607867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0974040
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0101992
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt077255
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02936 N Porpoise Point
IRS990/USAddress/CityNm0Vero Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032963
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0camphaven.net
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lalita Janke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07726330904
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0454235195
ReturnHeader/Filer/PhoneNum07729993625
ReturnHeader/Filer/USAddress/AddressLine1Txt03256 N US 1
ReturnHeader/Filer/USAddress/CityNm0Vero Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,657
Liabilities
$294,617
Net assets
$974,040
Revenue
$610,651
Expenses
$245,205
Net income
$365,446
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
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.29$0.97$0.61$0.25$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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