Civic Intelligence

Camp Haven Inc.

990 • Fiscal year 2018 • EIN 45-4235195

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.69x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,265,316

Down $3,341 (-0.3%) from 2017

Net Assets

Up

$1,030,252

Up $56,212 (+5.8%) from 2017

Liabilities

Down

$235,064

Down $59,553 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Down

$340,859

Down $269,792 (-44%) from 2017

Expenses

Up

$284,647

Up $39,442 (+16%) from 2017

Net Income

Down

$56,212

Down $309,234 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$1,265,316
Liabilities$235,064
Net Assets$1,030,252
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$340,859
Expenses$284,647
Net Income$56,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$356,676
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.

We are a transitional residential program for homeless and at risk men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,093,901$1,079,139▼ $14,762
Savings and Temporary Cash Investments$85,794$125,666▲ $39,872
Cash and Non-Interest-Bearing Accounts$23,239$52,035▲ $28,796
Prepaid Expenses and Deferred Charges$4,932$3,159▼ $1,773
Pledges and Grants Receivable$56,991$1,517▼ $55,474
Total Assets$1,268,657$1,265,316▼ $3,341
Other Assets Total$3,800$3,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,533$204,285▼ $8,248
Unsecured Notes Loans Payable$77,255$22,524▼ $54,731
Accounts Payable and Accrued Expenses$4,829$7,055▲ $2,226
Other Liabilities$0$1,200▲ $1,200
Total Liabilities$294,617$235,064▼ $59,553
Net Assets / Fund Balance
Unrestricted Net Assets$974,040$1,030,252▲ $56,212
Total Net Assets Fund Balance$974,040$1,030,252▲ $56,212
Total Liabilities and Net Assets / Fund Balance$1,268,657$1,265,316▼ $3,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,056$60,053$734,109
Land$361,014-$361,014
Other Land Buildings$30,022$15,969$45,991
Equipment$14,047$11,598$25,645
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian KorkusPresident
James BeckleyVice President
James A SchornerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,371
Program Service Revenue
$45,099
Investment Income
$1,278
Other Revenue
$138,111
All Other Contributions
$152,188
Change in Net Assets
$56,212

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$32,400Est cost per meal
Total Noncash Contributions365$32,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,340
Salaries, Compensation, and Employee Benefits$90,805
Total Fundraising Expense$25,817
Grants and Similar Amounts Paid$1,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,380$10,748$10,748$79,876
Occupancy$59,756--$59,756
Fees for Services Other$36,000--$36,000
Depreciation Depletion$24,436--$24,436
Fees for Services Accounting-$7,000-$7,000
Payroll Taxes$4,466$822$822$6,110
Other Employee Benefits$4,819--$4,819
Other Expenses$4,055-$14,247$4,055
Insurance$1,564$925-$2,489
All Other Expenses$2,091--$2,091
Office Expenses-$1,836-$1,836
Grants to Domestic Individuals$1,502--$1,502
Travel$172--$172
Total Functional Expenses$237,499$21,331$25,817$284,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,928
Fundraising Direct Expenses$15,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner party----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental deposits$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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.”

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
Brian Korkus
Title
President
Phone
4044566097
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Korkus
Formed
2012
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

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 36,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,000.”

Raw XML Appendix381 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079139
IRS990ScheduleD/TotalLiabilityAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner party
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0365
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Est cost per meal
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt032400
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available by request to our corporate office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Psychologist: Program service expenses 36,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,000.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01268657
IRS990/TotalAssetsEOYAmt01265316
IRS990/TotalAssetsGrp/BOYAmt01268657
IRS990/TotalAssetsGrp/EOYAmt01265316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156371
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284647
IRS990/TotalGrossUBIAmt01278
IRS990/TotalLiabilitiesBOYAmt0294617
IRS990/TotalLiabilitiesEOYAmt0235064
IRS990/TotalLiabilitiesGrp/BOYAmt0294617
IRS990/TotalLiabilitiesGrp/EOYAmt0235064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01030252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237499
IRS990/TotalProgramServiceRevenueAmt045099
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0138111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01278
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01268657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01265316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0172
IRS990/TravelGrp/TotalAmt0172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0974040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01030252
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt077255
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022524
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 Admirals Walk
IRS990/USAddress/CityNm0Vero Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032963
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0camphaven.net
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Korkus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04044566097
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A1C3B6979C78068E2C5BA1D9C7A6C01CDC1481C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.115.77
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:59:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461585527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OFFUTT BARTON SCHLITT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0570 Beachland Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vero Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032963
ReturnHeader/PreparerPersonGrp/PhoneNum07722312100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Schorner
ReturnHeader/ReturnTs02018-11-06T12:00:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,316
Liabilities
$235,064
Net assets
$1,030,252
Revenue
$340,859
Expenses
$284,647
Net income
$56,212
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
2018Detailed filing. Detailed filing data is available for this year.$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
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