Civic Intelligence

Camp Haven Inc.

990 • Fiscal year 2020 • EIN 45-4235195

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,856,944

Up $659,981 (+55%) from 2019

Net Assets

Up

$1,332,876

Up $347,075 (+35%) from 2019

Liabilities

Up

$524,068

Up $312,906 (+148%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Up

$679,442

Up $336,658 (+98%) from 2019

Expenses

Down

$332,369

Down $54,867 (-14%) from 2019

Net Income

Up

$347,073

Up $391,525 (+881%) from 2019

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

2020

Assets$1,856,944
Liabilities$524,068
Net Assets$1,332,876
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$679,442
Expenses$332,369
Net Income$347,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$701,713
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, Inc. seeks to transform the lives of homeless men in Indian River County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,091,180$1,371,369▲ $280,189
Cash and Non-Interest-Bearing Accounts$15,725$153,545▲ $137,820
Savings and Temporary Cash Investments$84,436$126,737▲ $42,301
Accounts Receivable-$100,000-
Investments in Publicly Traded Securities-$100,000-
Prepaid Expenses and Deferred Charges$2,767$2,668▼ $99
Intangible Assets$1,855$1,325▼ $530
Total Assets$1,196,963$1,856,944▲ $659,981
Other Assets Total$1,000$1,300▲ $300
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,487$334,207▲ $139,720
Unsecured Notes Loans Payable-$181,500-
Accounts Payable and Accrued Expenses$14,775$6,661▼ $8,114
Other Liabilities$1,900$1,700▼ $200
Total Liabilities$211,162$524,068▲ $312,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$975,801$1,232,876▲ $257,075
Net Assets With Donor Restrictions$10,000$100,000▲ $90,000
Total Net Assets Fund Balance$985,801$1,332,876▲ $347,075
Total Liabilities and Net Assets / Fund Balance$1,196,963$1,856,944▲ $659,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$952,116$97,731$1,049,847
Land$361,014-$361,014
Other Land Buildings$50,483$31,115$81,598
Equipment$7,756$17,889$25,645

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Gordon StewartPresident
Brian KorkusVice President
James A SchornerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,414
Program Service Revenue
$56,569
Investment Income
$1,807
Other Revenue
$141,652
All Other Contributions
$479,414
Change in Net Assets
$347,073

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-

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,272
Total Revenue per Audited Statements
$701,714
Total Revenue per Form 990
$679,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,172
Salaries, Compensation, and Employee Benefits$148,197
Total Fundraising Expense$71,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,496$23,585$55,585$137,666
Occupancy$43,591--$43,591
Fees for Services Other$36,000--$36,000
Depreciation Depletion$31,767--$31,767
Payroll Taxes$4,475$1,804$4,252$10,531
Advertising--$10,444$10,444
Fees for Services Accounting-$7,152-$7,152
Insurance$2,523$849-$3,372
Information Technology$843$278$1,282$2,403
Office Expenses-$2,025-$2,025
Fees for Services Legal-$1,500-$1,500
Other Expenses$1,128--$1,128
Travel$76--$76
Total Functional Expenses$223,613$37,193$71,563$332,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$354,638
Expenses per Audited Statements$332,369
Total Expenses per Form 990$332,369
Expenses Not Reported on Form 990$22,269
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$163,923
Fundraising Direct Expenses$22,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner party$163,923$163,923$11,424$152,499
Total Events$163,923$163,923$22,271$141,652
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$1,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Gordon Stewart
Title
President
Phone
7722523590
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Stewart
Formed
2012
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
3
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.”

Part XII Line 2 C

“The audit committee selects and reviews the work of the auditor.”

Financial Statement Notes

Part V, Line 4:

“Provide continuing operating income to the organization”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses offset revenue on 990 22,269. Rounding 3.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses offset revenue on 990 22,269.”

Part X Line 25

“Other liabilities relects the amouts due to participants for lease deposits. These would be returned to the participant upon move out if the unit is returned cleaned and in good order.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01686583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84600
IRS990ScheduleA/PublicSupportPY170Pct00.89090
IRS990ScheduleA/PublicSupportTotal170Amt01604091
IRS990ScheduleA/SubstantialContributorsTotAmt082492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01686583
IRS990ScheduleA/TotalSupportAmt01896086
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/BookValueAmt0952116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01049847
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025645
IRS990ScheduleD/ExpensesNotReportedAmt022269
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0332369
IRS990ScheduleD/LandGrp/BookValueAmt0361014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361014
IRS990ScheduleD/OtherExpensesIncludedAmt022269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental deposits
IRS990ScheduleD/OtherRevenueAmt022272
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt022272
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0679442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Provide continuing operating income to the organization
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses offset revenue on 990 22,269. Rounding 3.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses offset revenue on 990 22,269.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Other liabilities relects the amouts due to participants for lease deposits. These would be returned to the participant upon move out if the unit is returned cleaned and in good order.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part X Line 25
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01371369
IRS990ScheduleD/TotalExpensesPerForm990Amt0332369
IRS990ScheduleD/TotalLiabilityAmt01700
IRS990ScheduleD/TotalRevenuePerForm990Amt0679442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0701714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354638
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022271
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner party
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09847
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0163923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0141652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011424
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/ExplanationTxt5The audit committee selects and reviews the work of the auditor.
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/FormAndLineReferenceDesc5Part XII Line 2 c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01196963
IRS990/TotalAssetsEOYAmt01856944
IRS990/TotalAssetsGrp/BOYAmt01196963
IRS990/TotalAssetsGrp/EOYAmt01856944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0479414
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071563
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211162
IRS990/TotalLiabilitiesEOYAmt0524068
IRS990/TotalLiabilitiesGrp/BOYAmt0211162
IRS990/TotalLiabilitiesGrp/EOYAmt0524068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0985801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01332876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223613
IRS990/TotalProgramServiceRevenueAmt056569
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0143459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01196963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01856944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt076
IRS990/TravelGrp/TotalAmt076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0181500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 Coquille Way
IRS990/USAddress/CityNm0Vero Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032963
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856,944
Liabilities
$524,068
Net assets
$1,332,876
Revenue
$679,442
Expenses
$332,369
Net income
$347,073
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
2020Detailed filing. Detailed filing data is available for this year.$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
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