Civic Intelligence

Camp Haven Inc.

990 • Fiscal year 2021 • EIN 45-4235195

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.43x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,653,477

Down $203,467 (-11%) from 2020

Net Assets

Up

$1,442,002

Up $109,126 (+8.2%) from 2020

Liabilities

Down

$211,475

Down $312,593 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Down

$493,464

Down $185,978 (-27%) from 2020

Expenses

Up

$384,338

Up $51,969 (+16%) from 2020

Net Income

Down

$109,126

Down $237,947 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$1,653,477
Liabilities$211,475
Net Assets$1,442,002
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$493,464
Expenses$384,338
Net Income$109,126
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$538,781
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.

Rebuild the lives of men: providing housing & employment, psychological & personal counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,371,369$1,332,122▼ $39,247
Savings and Temporary Cash Investments$126,737$154,606▲ $27,869
Investments in Publicly Traded Securities$100,000$129,109▲ $29,109
Accounts Receivable$100,000--
Cash and Non-Interest-Bearing Accounts$153,545$31,984▼ $121,561
Prepaid Expenses and Deferred Charges$2,668$3,061▲ $393
Intangible Assets$1,325$795▼ $530
Total Assets$1,856,944$1,653,477▼ $203,467
Other Assets Total$1,300$1,800▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,207$175,138▼ $159,069
Unsecured Notes Loans Payable$181,500$30,207▼ $151,293
Accounts Payable and Accrued Expenses$6,661$5,730▼ $931
Other Liabilities$1,700$400▼ $1,300
Total Liabilities$524,068$211,475▼ $312,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,232,876$1,312,893▲ $80,017
Net Assets With Donor Restrictions$100,000$129,109▲ $29,109
Total Net Assets Fund Balance$1,332,876$1,442,002▲ $109,126
Total Liabilities and Net Assets / Fund Balance$1,856,944$1,653,477▼ $203,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,707$124,140$1,049,847
Land$361,014-$361,014
Other Land Buildings$41,305$42,837$84,142
Equipment$4,096$21,549$25,645

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$100,000-▲ $29,109-$129,109
2019-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gordon StewartPresident
Brian KorkusVice President
Adam LogemannDirector
Connie BishopDirector
Diana StarkDirector
James BeckleyDirector
Stephen PelletierDirector
Timothy LongdenDirector
Walter JankeDirector
James A SchornerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,059
Program Service Revenue
$53,810
Investment Income
$29,173
Other Revenue
$8,422
All Other Contributions
$178,002
Change in Net Assets
$109,126

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 Inventory324$32,400Est cost per meal
Total Noncash Contributions324$32,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,463
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$493,463
Total Revenue per Form 990
$493,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,527
Salaries, Compensation, and Employee Benefits$147,811
Total Fundraising Expense$82,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,633$23,507$54,167$137,307
Occupancy$61,760$6,050-$67,810
Depreciation Depletion$41,731--$41,731
Fees for Services Other$39,333--$39,333
Advertising--$23,004$23,004
Payroll Taxes$4,460$1,798$4,246$10,504
Fees for Services Accounting-$7,500-$7,500
Office Expenses-$1,246$472$1,718
Other Expenses$1,448--$1,448
Insurance-$851-$851
Information Technology--$623$623
All Other Expenses-$561-$561
Conferences and Meetings$354--$354
Total Functional Expenses$260,313$41,513$82,512$384,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$384,342
Expenses per Audited Statements$384,338
Total Expenses per Form 990$384,338
Expenses Not Reported on Form 990$4
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$53,739
Fundraising Direct Expenses$45,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Gala$244,546$53,739$45,317$8,422
Total Events$244,546$53,739$45,317$8,422
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$400
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 Executive Director and approves his recommendation for the Assistant Executive Director.”

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
2021-09-22
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
120

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 & caseworker: Program service expenses 39,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,333.”

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 funds to the organization”

Part XI, Line 4B - Other Adjustments:

“Rounding 1.”

Part XII, Line 2D - Other Adjustments:

“Rounding 4.”

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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IRS990/Desc0We assist men in rebuilding their lives by holding them accountable, providing transitional housing, education, stability and encouragement by promoting a sense of community and brotherhood. We teach them to get and keep community-based employment, save money, pay child support, get along with others and take personal and financial responsibilty for their lives. This year we started with 13 men, and added 14. Ten of the 12 men who departed the program completed it successfully. Successful clients are now living in the community, have increased their credit score and savings account, are maintaining and advancing their careers and are establishing relationships. Two of the men were unsuccessful, returning to their self-destructive ways. Overall, this is an 80% success rate for which we thank our donors, staff and board.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Gordon Stewart
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06050
IRS990/OccupancyGrp/ProgramServicesAmt061760
IRS990/OccupancyGrp/TotalAmt067810
IRS990/OfficeExpensesGrp/FundraisingAmt0472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01246
IRS990/OfficeExpensesGrp/TotalAmt01718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food served on the prem
IRS990/OtherExpensesGrp/Desc1Communication & televis
IRS990/OtherExpensesGrp/Desc2Vehicle operating
IRS990/OtherExpensesGrp/Desc3Background checks and p
IRS990/OtherExpensesGrp/ProgramServicesAmt040745
IRS990/OtherExpensesGrp/ProgramServicesAmt17708
IRS990/OtherExpensesGrp/ProgramServicesAmt23141
IRS990/OtherExpensesGrp/ProgramServicesAmt31448
IRS990/OtherExpensesGrp/TotalAmt040745
IRS990/OtherExpensesGrp/TotalAmt17708
IRS990/OtherExpensesGrp/TotalAmt23141
IRS990/OtherExpensesGrp/TotalAmt31448
IRS990/OtherLiabilitiesGrp/BOYAmt01700
IRS990/OtherLiabilitiesGrp/EOYAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137307
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01798
IRS990/PayrollTaxesGrp/ProgramServicesAmt04460
IRS990/PayrollTaxesGrp/TotalAmt010504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03061
IRS990/PrincipalOfficerNm0Gordon Stewart
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rents & program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01807
IRS990/PYOtherExpensesAmt0184172
IRS990/PYOtherRevenueAmt0141652
IRS990/PYProgramServiceRevenueAmt056569
IRS990/PYRevenuesLessExpensesAmt0347073
IRS990/PYSalariesCompEmpBnftPaidAmt0148197
IRS990/PYTotalExpensesAmt0332369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0679442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01817045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81620
IRS990ScheduleA/PublicSupportPY170Pct00.84600
IRS990ScheduleA/PublicSupportTotal170Amt01701662
IRS990ScheduleA/SubstantialContributorsTotAmt0115383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01817045
IRS990ScheduleA/TotalSupportAmt02084974
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/BookValueAmt0925707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01049847
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0129109
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025645
IRS990ScheduleD/ExpensesNotReportedAmt04
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0384338
IRS990ScheduleD/LandGrp/BookValueAmt0361014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361014
IRS990ScheduleD/OtherExpensesIncludedAmt04
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental deposits
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0493463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Provide continuing operating funds to the organization
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rounding 4.
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 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part X Line 25
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01332122
IRS990ScheduleD/TotalExpensesPerForm990Amt0384338
IRS990ScheduleD/TotalLiabilityAmt0400
IRS990ScheduleD/TotalRevenuePerForm990Amt0493464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384342
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0190807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0190807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Online Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0244546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0244546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045317
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0324
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 Executive Director and approves his recommendation for the Assistant Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available by request to our corporate office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Psychologist & caseworker: Program service expenses 39,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,333.
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653,477
Liabilities
$211,475
Net assets
$1,442,002
Revenue
$493,464
Expenses
$384,338
Net income
$109,126
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
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.21$1.44$0.49$0.38$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.52$1.33$0.68$0.33$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.21$0.99$0.34$0.39$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.24$1.03$0.34$0.28$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.29$0.97$0.61$0.25$0.37
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