Civic Intelligence

Camp Haven Inc.

990 • Fiscal year 2023 • EIN 45-4235195

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization Profilecamphaven.net
3256 US Highway 1Vero Beach, FL 32960-4505

(772) 999-3625

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,319,571

Up $240,806 (+12%) from 2022

Net Assets

Up

$2,140,464

Up $290,690 (+16%) from 2022

Liabilities

Down

$179,107

Down $49,884 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Down

$772,877

Down $44,847 (-5.5%) from 2022

Expenses

Up

$482,187

Up $72,286 (+18%) from 2022

Net Income

Down

$290,690

Down $117,133 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$2,319,571
Liabilities$179,107
Net Assets$2,140,464
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$772,877
Expenses$482,187
Net Income$290,690
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$801,658
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$1,341,006$1,335,438▼ $5,568
Investments in Publicly Traded Securities$262,237$622,508▲ $360,271
Savings and Temporary Cash Investments$144,768$271,618▲ $126,850
Cash and Non-Interest-Bearing Accounts$309,882$68,918▼ $240,964
Accounts Receivable$14,000$9,395▼ $4,605
Prepaid Expenses and Deferred Charges$4,100$4,187▲ $87
Intangible Assets$265--
Total Assets$2,078,765$2,319,571▲ $240,806
Other Assets Total$2,507$7,507▲ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,979$158,046▲ $67
Accounts Payable and Accrued Expenses$66,154$19,592▼ $46,562
Other Liabilities$4,858$1,469▼ $3,389
Total Liabilities$228,991$179,107▼ $49,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,743,284$2,008,973▲ $265,689
Net Assets With Donor Restrictions$106,490$131,491▲ $25,001
Total Net Assets Fund Balance$1,849,774$2,140,464▲ $290,690
Total Liabilities and Net Assets / Fund Balance$2,078,765$2,319,571▲ $240,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,232$176,586$1,121,818
Land$350,924-$350,924
Equipment$11,909$51,981$63,890
Other Land Buildings$27,373$9,628$37,001

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$124,985$8,787▼ $2,281-$131,491
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 Pay62nd percentile

Employees

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

Board Members and Trustees

NameTitle
Gordon StewartPresident
Brian KorkusVice President
Adam LogemannDirector
Diana StarkDirector
James BeckleyDirector
Leslie BergstromDirector
Max ThyssenDirector
Stephen PelletierDirector
Timothy LongdenDirector
William Adamanydirector
James A SchornerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,730
Program Service Revenue
$67,126
Investment Income
$14,114
Other Revenue
$15,907
All Other Contributions
$270,014
Change in Net Assets
$290,690

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,144
Salaries, Compensation, and Employee Benefits$161,043
Total Fundraising Expense$112,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,000--$88,000
Current Officers, Directors, Trustees, and Key Employees$17,600$26,400$44,000$88,000
Occupancy$69,702$8,713$8,713$87,128
Other Salaries and Wages$45,760-$15,840$61,600
Depreciation Depletion$36,318--$36,318
Payroll Taxes$4,921$1,945$4,577$11,443
Other Expenses$8,342$1,043$1,043$10,428
Fees for Services Accounting-$8,155-$8,155
Insurance$2,161$1,872-$4,033
Office Expenses$1,132$447$1,053$2,632
Information Technology$955$377$888$2,220
Advertising$487$192$453$1,132
Travel$304$120$283$707
Total Functional Expenses$318,570$51,509$112,108$482,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,330
Fundraising Direct Expenses$22,512
Professional Fundraising Fees$0
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$1,400
Withheld taxes$69
Governance and Compliance

Governance Checklist

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

“A copy of form 990 is posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Camp Haven Inc
EIN
45-4235195
Phone
7729993625
Address
3256 US Highway 1, Vero Beach, FL 32960-4505

Signing Officer

Name
Gordon Stewart
Title
President
Phone
7722523590
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Stewart
Formed
2012
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
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 88,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,000.”

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 funds to the organization”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal included in expenses”

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/TitleTxt8director
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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/BOYAmt0157979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158046
IRS990/NetAssetsOrFundBalancesBOYAmt01849774
IRS990/NetAssetsOrFundBalancesEOYAmt02140464
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1783
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01743284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02008973
IRS990/NoncashContributionsAmt032400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08713
IRS990/OccupancyGrp/ManagementAndGeneralAmt08713
IRS990/OccupancyGrp/ProgramServicesAmt069702
IRS990/OccupancyGrp/TotalAmt087128
IRS990/OfficeExpensesGrp/FundraisingAmt01053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0447
IRS990/OfficeExpensesGrp/ProgramServicesAmt01132
IRS990/OfficeExpensesGrp/TotalAmt02632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02507
IRS990/OtherAssetsTotalGrp/EOYAmt07507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food served on the prem
IRS990/OtherExpensesGrp/Desc1Event costs
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Communication & televis
IRS990/OtherExpensesGrp/FundraisingAmt029976
IRS990/OtherExpensesGrp/FundraisingAmt15282
IRS990/OtherExpensesGrp/FundraisingAmt21043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11043
IRS990/OtherExpensesGrp/ProgramServicesAmt037209
IRS990/OtherExpensesGrp/ProgramServicesAmt15679
IRS990/OtherExpensesGrp/ProgramServicesAmt28342
IRS990/OtherExpensesGrp/TotalAmt037209
IRS990/OtherExpensesGrp/TotalAmt129976
IRS990/OtherExpensesGrp/TotalAmt213206
IRS990/OtherExpensesGrp/TotalAmt310428
IRS990/OtherLiabilitiesGrp/BOYAmt04858
IRS990/OtherLiabilitiesGrp/EOYAmt01469
IRS990/OtherRevenueMiscGrp/Desc0Sales tax commissions
IRS990/OtherRevenueMiscGrp/ExclusionAmt089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089
IRS990/OtherRevenueTotalAmt089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045760
IRS990/OtherSalariesAndWagesGrp/TotalAmt061600
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01945
IRS990/PayrollTaxesGrp/ProgramServicesAmt04921
IRS990/PayrollTaxesGrp/TotalAmt011443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04187
IRS990/PrincipalOfficerNm0Gordon Stewart
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rents & program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0769853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-32387
IRS990/PYOtherExpensesAmt0248857
IRS990/PYOtherRevenueAmt016673
IRS990/PYProgramServiceRevenueAmt063585
IRS990/PYRevenuesLessExpensesAmt0407823
IRS990/PYSalariesCompEmpBnftPaidAmt0161044
IRS990/PYTotalExpensesAmt0409901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0817724
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0290690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0681659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02550701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72090
IRS990ScheduleA/PublicSupportPY170Pct00.68890
IRS990ScheduleA/PublicSupportTotal170Amt02088239
IRS990ScheduleA/SubstantialContributorsTotAmt0462462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02550701
IRS990ScheduleA/TotalSupportAmt02896693
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/BookValueAmt0945232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121818
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0124985
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08787
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0131491
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0129109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0129109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063890
IRS990ScheduleD/LandGrp/BookValueAmt0350924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Withheld taxes
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Provide continuing operating funds to the organization
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on disposal included in expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Other 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 XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X Line 25
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335438
IRS990ScheduleD/TotalLiabilityAmt01469
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0324
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Est cost per meal
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,319,571
Liabilities
$179,107
Net assets
$2,140,464
Revenue
$772,877
Expenses
$482,187
Net income
$290,690
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
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.18$2.14$0.77$0.48$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.23$1.85$0.82$0.41$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.21$1.44$0.49$0.38$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.52$1.33$0.68$0.33$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.21$0.99$0.34$0.39$0.04
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