Civic Intelligence

Camp Haven Inc.

990 • Fiscal year 2024 • EIN 45-4235195

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 25, 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

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.4%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,656,523

Up $336,952 (+15%) from 2023

Net Assets

Up

$2,489,356

Up $348,892 (+16%) from 2023

Liabilities

Down

$167,167

Down $11,940 (-6.7%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

Up

$829,831

Up $56,954 (+7.4%) from 2023

Expenses

Down

$480,939

Down $1,248 (-0.3%) from 2023

Net Income

Up

$348,892

Up $58,202 (+20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2024

Assets$2,656,523
Liabilities$167,167
Net Assets$2,489,356
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$829,831
Expenses$480,939
Net Income$348,892
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 25, 2024
Return Version
2023v6.0
Gross Receipts
$882,721
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$1,335,438$1,298,871▼ $36,567
Investments in Publicly Traded Securities$622,508$1,116,367▲ $493,859
Savings and Temporary Cash Investments$271,618$191,440▼ $80,178
Cash and Non-Interest-Bearing Accounts$68,918$41,985▼ $26,933
Prepaid Expenses and Deferred Charges$4,187$4,433▲ $246
Accounts Receivable$9,395$920▼ $8,475
Total Assets$2,319,571$2,656,523▲ $336,952
Other Assets Total$7,507$2,507▼ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,046$154,479▼ $3,567
Accounts Payable and Accrued Expenses$19,592$7,474▼ $12,118
Other Liabilities$1,469$5,214▲ $3,745
Total Liabilities$179,107$167,167▼ $11,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,008,973$2,370,906▲ $361,933
Net Assets With Donor Restrictions$131,491$118,450▼ $13,041
Total Net Assets Fund Balance$2,140,464$2,489,356▲ $348,892
Total Liabilities and Net Assets / Fund Balance$2,319,571$2,656,523▲ $336,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,986$204,832$1,121,818
Land$350,924-$350,924
Equipment$7,335$56,555$63,890
Other Land Buildings$23,626$13,375$37,001

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$131,491$50,000▲ $25,279-$206,770
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 Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$732,371
Program Service Revenue
$65,600
Investment Income
$56,282
Other Revenue
$-24,422
All Other Contributions
$342,074
Change in Net Assets
$348,892

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$48,960Est cost per meal
Total Noncash Contributions324$48,960-

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$829,831
Total Revenue per Form 990
$829,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,425
Salaries, Compensation, and Employee Benefits$205,514
Total Fundraising Expense$86,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,093$32,454$76,363$190,910
Occupancy$76,021$3,061-$79,082
Fees for Services Other$56,400--$56,400
Depreciation Depletion$36,567--$36,567
Other Expenses$20,981--$20,981
Payroll Taxes$6,640$2,483$5,481$14,604
Fees for Services Accounting$7,913$1,621-$9,534
Insurance$6,546$1,247-$7,793
Office Expenses$691$2,534$4,454$7,679
Advertising$3,714-$590$4,304
Interest$3,836$289-$4,125
Total Functional Expenses$350,362$43,689$86,888$480,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,939
Total Expenses per Audited Statements$480,939
Total Expenses per Form 990$480,939
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,890
Fundraising Gross Income$28,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner Event$418,315$28,018$22,037$5,981
Total Events$418,315$28,018$42,724$-14,706
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$4,214
Rental deposits$1,000
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
James A Schorner
Title
Treasurer
Phone
7722523590
Signed
2024-12-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Stewart
Formed
2012
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Offutt Barton Schlitt LLC
Address
570 Beachland Blvd, Vero Beach, FL 32960
Preparer
James A Schorner
Phone
7722312100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Psychologist & caseworker: Program service expenses 56,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,400.”

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 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
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Korkus
IRS990/Form990PartVIISectionAGrp/PersonNm2James A Schorner
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IRS990/Form990PartVIISectionAGrp/PersonNm7Diana Stark
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
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IRS990/LandBldgEquipCostOrOtherBssAmt01573633
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt0158046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154479
IRS990/NetAssetsOrFundBalancesBOYAmt02140464
IRS990/NetAssetsOrFundBalancesEOYAmt02489356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02008973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02370906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03061
IRS990/OccupancyGrp/ProgramServicesAmt076021
IRS990/OccupancyGrp/TotalAmt079082
IRS990/OfficeExpensesGrp/FundraisingAmt04454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02534
IRS990/OfficeExpensesGrp/ProgramServicesAmt0691
IRS990/OfficeExpensesGrp/TotalAmt07679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07507
IRS990/OtherAssetsTotalGrp/EOYAmt02507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food served on the prem
IRS990/OtherExpensesGrp/Desc1Program expense
IRS990/OtherExpensesGrp/ProgramServicesAmt048960
IRS990/OtherExpensesGrp/ProgramServicesAmt120981
IRS990/OtherExpensesGrp/TotalAmt048960
IRS990/OtherExpensesGrp/TotalAmt120981
IRS990/OtherLiabilitiesGrp/BOYAmt01469
IRS990/OtherLiabilitiesGrp/EOYAmt05214
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Sales tax commissions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190910
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02483
IRS990/PayrollTaxesGrp/ProgramServicesAmt06640
IRS990/PayrollTaxesGrp/TotalAmt014604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04433
IRS990/PrincipalOfficerNm0Gordon Stewart
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rents & program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0675730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014114
IRS990/PYOtherExpensesAmt0321144
IRS990/PYOtherRevenueAmt015907
IRS990/PYProgramServiceRevenueAmt067126
IRS990/PYRevenuesLessExpensesAmt0290690
IRS990/PYSalariesCompEmpBnftPaidAmt0161043
IRS990/PYTotalExpensesAmt0482187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0772877
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0348892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0711429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0681659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02952544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77460
IRS990ScheduleA/PublicSupportPY170Pct00.72090
IRS990ScheduleA/PublicSupportTotal170Amt02604568
IRS990ScheduleA/SubstantialContributorsTotAmt0347976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0711429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0681659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02952544
IRS990ScheduleA/TotalSupportAmt03362529
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/BookValueAmt0916986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121818
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0131491
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0206770
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0124985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0131491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0129109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0124985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0129109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063890
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0480939
IRS990ScheduleD/LandGrp/BookValueAmt0350924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Withheld taxes
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0829831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Provide continuing operating funds to the organization
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Other 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 X Line 25
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01298871
IRS990ScheduleD/TotalExpensesPerForm990Amt0480939
IRS990ScheduleD/TotalLiabilityAmt05214
IRS990ScheduleD/TotalRevenuePerForm990Amt0829831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0390297
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0390297
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Dinner Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017987
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0418315

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,656,523
Liabilities
$167,167
Net assets
$2,489,356
Revenue
$829,831
Expenses
$480,939
Net income
$348,892
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
2024Detailed filing. Detailed filing data is available for this year.$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
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