Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,196,963
Down $68,353 (-5.4%) from 2018
Net Assets
Down$985,801
Down $44,451 (-4.3%) from 2018
Liabilities
Down$211,162
Down $23,902 (-10%) from 2018
Revenue
Up$342,784
Up $1,925 (+0.6%) from 2018
Expenses
Up$387,236
Up $102,589 (+36%) from 2018
Net Income
Down-$44,452
Down $100,664 (-179%) from 2018
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, Inc. seeks to transform the lives of homeless men in Indian River County
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,076,754 | $1,091,180 | ▲ $14,426 |
| Savings and Temporary Cash Investments | $125,666 | $84,436 | ▼ $41,230 |
| Cash and Non-Interest-Bearing Accounts | $52,035 | $15,725 | ▼ $36,310 |
| Prepaid Expenses and Deferred Charges | $3,159 | $2,767 | ▼ $392 |
| Intangible Assets | $2,385 | $1,855 | ▼ $530 |
| Pledges and Grants Receivable | $1,517 | - | - |
| Total Assets | $1,265,316 | $1,196,963 | ▼ $68,353 |
| Other Assets Total | $3,800 | $1,000 | ▼ $2,800 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $204,285 | $194,487 | ▼ $9,798 |
| Unsecured Notes Loans Payable | $22,524 | - | - |
| Accounts Payable and Accrued Expenses | $7,055 | $14,775 | ▲ $7,720 |
| Other Liabilities | $1,200 | $1,900 | ▲ $700 |
| Total Liabilities | $235,064 | $211,162 | ▼ $23,902 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,030,252 | $975,801 | ▼ $54,451 |
| Temporarily Rstr Net Assets | - | $10,000 | - |
| Total Net Assets Fund Balance | $1,030,252 | $985,801 | ▼ $44,451 |
| Total Liabilities and Net Assets / Fund Balance | $1,265,316 | $1,196,963 | ▼ $68,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $681,974 | $78,473 | $760,447 |
| Land | $361,014 | - | $361,014 |
| Other Land Buildings | $36,772 | $22,269 | $59,041 |
| Equipment | $11,420 | $14,225 | $25,645 |
| Name | Title |
|---|---|
| Brian Korkus | President |
| James Beckley | Vice President |
| James A Schorner | Secretary/Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 365 | $32,400 | Est cost per meal |
| Total Noncash Contributions | 365 | $32,400 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,619 |
| Salaries, Compensation, and Employee Benefits | $159,617 |
| Total Fundraising Expense | $43,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,720 | $25,277 | $25,277 | $148,274 |
| Occupancy | $87,995 | $461 | - | $88,456 |
| Fees for Services Other | $36,000 | - | - | $36,000 |
| Depreciation Depletion | $28,649 | - | - | $28,649 |
| Payroll Taxes | $7,475 | $1,934 | $1,934 | $11,343 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Other Expenses | $4,517 | - | $13,655 | $4,517 |
| All Other Expenses | $3,497 | - | - | $3,497 |
| Information Technology | - | - | $2,806 | $2,806 |
| Office Expenses | - | $2,026 | - | $2,026 |
| Insurance | - | $860 | - | $860 |
| Travel | $304 | - | - | $304 |
| Total Functional Expenses | $306,006 | $37,558 | $43,672 | $387,236 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $411,925 |
| Expenses per Audited Statements | $387,235 |
| Total Expenses per Form 990 | $387,235 |
| Expenses Not Reported on Form 990 | $24,690 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $149,314 |
| Fundraising Direct Expenses | $24,691 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner party | $149,314 | $149,314 | $13,571 | $135,743 |
| Total Events | $149,314 | $149,314 | $24,691 | $124,623 |
| Liability | Amount |
|---|---|
| Rental deposits | $1,900 |
“A copy of the 990 was sent to the board members for review before filing the return with the IRS.”
“A conflict of interest policy is on file and is acknowleged by each board member.”
“The Board determines the salary of its officers.”
“The documents are available by request to our corporate office.”
“Direct fundraising expenses offset revenue on 990 24,690.”
“Direct fundraising expenses offset revenue on 990 24,690.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7055 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Camp Haven, Inc. seeks to transform the lives of homeless men in Indian River County |
| IRS990/AllOtherContributionsAmt | 0 | 156744 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3497 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James A Schorner |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7722312100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 570 Beachland Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vero Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32963 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2514 |
| IRS990/CYOtherExpensesAmt | 0 | 227619 |
| IRS990/CYOtherRevenueAmt | 0 | 124623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 159617 |
| IRS990/CYTotalExpensesAmt | 0 | 387236 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43672 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 342784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28649 |
| IRS990/Desc | 0 | Transitional residential program for homeless and at risk men of Indian River County that assists residents in rebuilding their lives, becoming selfsufficient and personally responsible, and we encourage the reestablishment of relationships with children and families. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 306006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brian Korkus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Beckley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James A Schorner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24691 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 149314 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3528 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 367475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2806 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2806 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 860 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2385 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1855 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2514 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2514 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1076754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1091180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1206147 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Transitional residential program for homeless and at risk men that assists residents in rebuilding their lives, becoming selfsufficient and personally responsible, and we encourage the reestablishment of relationships with children and families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 204285 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 194487 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1030252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 985801 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 124623 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 124623 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 32400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87995 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88456 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2026 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food served on the prem |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Communication & televis |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle operating |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4517 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25277 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25277 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148274 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1934 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11343 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1517 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3159 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2767 |
| IRS990/PrincipalOfficerNm | 0 | Brian Korkus |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rents & program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 156371 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1502 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1278 |
| IRS990/PYOtherExpensesAmt | 0 | 192340 |
| IRS990/PYOtherRevenueAmt | 0 | 138111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90805 |
| IRS990/PYTotalExpensesAmt | 0 | 284647 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 340859 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44452 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 55375 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125666 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 309586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1625077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 167616 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3603 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1597081 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 27996 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 309586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1625077 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1792693 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 681974 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78473 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 760447 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11420 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25645 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24690 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 387235 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 361014 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 361014 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 24690 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36772 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rental deposits |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 24690 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24690 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 342784 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct fundraising expenses offset revenue on 990 24,690. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct fundraising expenses offset revenue on 990 24,690. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1091180 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 387235 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1900 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 342784 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 367474 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 411925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dinner party |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 149314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 149314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 149314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 149314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 124623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13571 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 365 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Est cost per meal |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 32400 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 was sent to the board members for review before filing the return with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A conflict of interest policy is on file and is acknowleged by each board member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board determines the salary of its officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The documents are available by request to our corporate office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1265316 |
| IRS990/TotalAssetsEOYAmt | 0 | 1196963 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1265316 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1196963 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 160272 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43672 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37558 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 306006 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 387236 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 235064 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 211162 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 235064 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 211162 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1030252 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 985801 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 306006 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55375 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 127137 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55375 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 342784 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1265316 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1196963 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 304 |
| IRS990/TravelGrp/TotalAmt | 0 | 304 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1030252 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 975801 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 22524 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1220 Admirals Walk |
| IRS990/USAddress/CityNm | 0 | Vero Beach |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32963 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | camphaven.net |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Korkus |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4044566097 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Camp Haven Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 454235195 |
| ReturnHeader/Filer/PhoneNum | 0 | 7729993625 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3256 N US 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Vero Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32960 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 157E9588169BD4CEAC4A8D574DC0FAF420907DE9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.12.115.77 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:47:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461585527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OFFUTT BARTON SCHLITT LLC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.