Civic Intelligence

Camp Haven Inc.

990 • Fiscal year 2022 • EIN 45-4235195

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 18, 2022

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$88,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,078,765

Up $425,288 (+26%) from 2021

Net Assets

Up

$1,849,774

Up $407,772 (+28%) from 2021

Liabilities

Up

$228,991

Up $17,516 (+8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

Up

$817,724

Up $324,260 (+66%) from 2021

Expenses

Up

$409,901

Up $25,563 (+6.7%) from 2021

Net Income

Up

$407,823

Up $298,697 (+274%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$2,078,765
Liabilities$228,991
Net Assets$1,849,774
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$817,724
Expenses$409,901
Net Income$407,823
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$878,939
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$1,332,122$1,341,006▲ $8,884
Cash and Non-Interest-Bearing Accounts$31,984$309,882▲ $277,898
Investments in Publicly Traded Securities$129,109$262,237▲ $133,128
Savings and Temporary Cash Investments$154,606$144,768▼ $9,838
Accounts Receivable-$14,000-
Prepaid Expenses and Deferred Charges$3,061$4,100▲ $1,039
Intangible Assets$795$265▼ $530
Total Assets$1,653,477$2,078,765▲ $425,288
Other Assets Total$1,800$2,507▲ $707
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,138$157,979▼ $17,159
Accounts Payable and Accrued Expenses$5,730$66,154▲ $60,424
Unsecured Notes Loans Payable$30,207--
Other Liabilities$400$4,858▲ $4,458
Total Liabilities$211,475$228,991▲ $17,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,312,893$1,743,284▲ $430,391
Net Assets With Donor Restrictions$129,109$106,490▼ $22,619
Total Net Assets Fund Balance$1,442,002$1,849,774▲ $407,772
Total Liabilities and Net Assets / Fund Balance$1,653,477$2,078,765▲ $425,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$946,537$148,890$1,095,427
Land$361,014-$361,014
Other Land Buildings$33,023$27,492$60,515
Equipment$432$25,213$25,645

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$129,109$18,495▼ $16,164$6,455$124,985
2020$100,000-▲ $29,109-$129,109
2019-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles BradleyExecutive DirectorFT$88,000$88,000

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
$769,853
Program Service Revenue
$63,585
Investment Income
$-32,387
Other Revenue
$16,673
All Other Contributions
$346,328
Change in Net Assets
$407,823

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
$817,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,383
Total Revenue per Audited Statements
$826,107
Total Revenue per Form 990
$817,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,857
Salaries, Compensation, and Employee Benefits$161,044
Total Fundraising Expense$51,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,218$34,716$15,066$88,000
Fees for Services Other$76,000--$76,000
Other Salaries and Wages$26,488$10,472$24,640$61,600
Occupancy$52,583$2,283-$54,866
Depreciation Depletion$35,670$2,685-$38,355
Payroll Taxes$4,921$1,945$4,578$11,444
Other Expenses$9,137$665-$9,137
Fees for Services Accounting-$8,335-$8,335
Insurance$5,483$1,044-$6,527
Office Expenses$442$1,622$2,850$4,914
Interest$4,440$334-$4,774
Advertising--$4,044$4,044
Total Functional Expenses$294,622$64,101$51,178$409,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,331
Expenses per Audited Statements$409,901
Total Expenses per Form 990$409,901
Expenses Not Reported on Form 990$8,430
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$45,453
Fundraising Direct Expenses$28,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner Event$438,771$45,453$13,743$31,710
Total Events$438,771$45,453$28,780$16,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld taxes$3,658
Rental deposits$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2022-10-18
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
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 & caseworker: Program service expenses 76,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,000.”

Form 990, Part XI, line 9:

“Rounding -51.”

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 2D - Other Adjustments:

“Loss on disposal included in expenses 8,430. Rounding -47.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal included in expenses 8,430.”

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/PersonNm10Charles Bradley
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Camp 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0157979
IRS990/NetAssetsOrFundBalancesBOYAmt01442002
IRS990/NetAssetsOrFundBalancesEOYAmt01849774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24004
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01312893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01743284
IRS990/NoncashContributionsAmt032400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02283
IRS990/OccupancyGrp/ProgramServicesAmt052583
IRS990/OccupancyGrp/TotalAmt054866
IRS990/OfficeExpensesGrp/FundraisingAmt02850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01622
IRS990/OfficeExpensesGrp/ProgramServicesAmt0442
IRS990/OfficeExpensesGrp/TotalAmt04914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt02507
IRS990/OtherChangesInNetAssetsAmt0-51
IRS990/OtherExpensesGrp/Desc0Food served on the prem
IRS990/OtherExpensesGrp/Desc1Communication & televis
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OtherExpensesGrp/ProgramServicesAmt032400
IRS990/OtherExpensesGrp/ProgramServicesAmt18840
IRS990/OtherExpensesGrp/ProgramServicesAmt29137
IRS990/OtherExpensesGrp/TotalAmt032400
IRS990/OtherExpensesGrp/TotalAmt19505
IRS990/OtherExpensesGrp/TotalAmt29137
IRS990/OtherLiabilitiesGrp/BOYAmt0400
IRS990/OtherLiabilitiesGrp/EOYAmt04858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026488
IRS990/OtherSalariesAndWagesGrp/TotalAmt061600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01945
IRS990/PayrollTaxesGrp/ProgramServicesAmt04921
IRS990/PayrollTaxesGrp/TotalAmt011444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04100
IRS990/PrincipalOfficerNm0Gordon Stewart
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rents & program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029173
IRS990/PYOtherExpensesAmt0236527
IRS990/PYOtherRevenueAmt08422
IRS990/PYProgramServiceRevenueAmt053810
IRS990/PYRevenuesLessExpensesAmt0109126
IRS990/PYSalariesCompEmpBnftPaidAmt0147811
IRS990/PYTotalExpensesAmt0384338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493464
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0407823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0769853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01982202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68890
IRS990ScheduleA/PublicSupportPY170Pct00.81620
IRS990ScheduleA/PublicSupportTotal170Amt01577746
IRS990ScheduleA/SubstantialContributorsTotAmt0404456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0769853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01982202
IRS990ScheduleA/TotalSupportAmt02290182
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/BookValueAmt0946537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01095427
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0129109
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018495
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124985
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16164
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0129109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025645
IRS990ScheduleD/ExpensesNotReportedAmt08430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409901
IRS990ScheduleD/LandGrp/BookValueAmt0361014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361014
IRS990ScheduleD/OtherExpensesIncludedAmt08430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Withheld taxes
IRS990ScheduleD/OtherRevenueAmt08383
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt08383
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0817724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Provide continuing operating funds to the organization
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on disposal included in expenses 8,430. Rounding -47.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on disposal included in expenses 8,430.
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/TotalBookValueLandBuildingsAmt01341006
IRS990ScheduleD/TotalExpensesPerForm990Amt0409901
IRS990ScheduleD/TotalLiabilityAmt04858
IRS990ScheduleD/TotalRevenuePerForm990Amt0817724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0826107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0393318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0393318
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028780
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02710
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Dinner Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011692
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0438771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0438771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016673

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,078,765
Liabilities
$228,991
Net assets
$1,849,774
Revenue
$817,724
Expenses
$409,901
Net income
$407,823
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
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.23$1.85$0.82$0.41$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.21$1.44$0.49$0.38$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.52$1.33$0.68$0.33$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.21$0.99$0.34$0.39$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.24$1.03$0.34$0.28$0.06
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
Peer Organizations

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