Civic Intelligence

Camp Haven Inc.

990 • Fiscal year 2025 • EIN 45-4235195

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 22, 2026

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,154,597

Up $498,074 (+19%) from 2024

Net Assets

Up

$2,994,780

Up $505,424 (+20%) from 2024

Liabilities

Down

$159,817

Down $7,350 (-4.4%) from 2024

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$1,020,278

Up $190,447 (+23%) from 2024

Expenses

Up

$514,814

Up $33,875 (+7.0%) from 2024

Net Income

Up

$505,464

Up $156,572 (+45%) from 2024

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

2025

Assets$3,154,597
Liabilities$159,817
Net Assets$2,994,780
Open 2025 Filing

Operations Trend

Revenue Growth74th 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

2025

Revenue$1,020,278
Expenses$514,814
Net Income$505,464
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.5
Gross Receipts
$1,067,046
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
Investments in Publicly Traded Securities$1,116,367$1,265,221▲ $148,854
Land, Buildings, and Equipment, Net$1,298,871$1,262,775▼ $36,096
Savings and Temporary Cash Investments$191,440$560,240▲ $368,800
Cash and Non-Interest-Bearing Accounts$41,985$54,906▲ $12,921
Prepaid Expenses and Deferred Charges$4,433$4,795▲ $362
Accounts Receivable$920$420▼ $500
Total Assets$2,656,523$3,154,597▲ $498,074
Other Assets Total$2,507$6,240▲ $3,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,479$150,912▼ $3,567
Accounts Payable and Accrued Expenses$7,474$8,905▲ $1,431
Other Liabilities$5,214$0▼ $5,214
Total Liabilities$167,167$159,817▼ $7,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,370,906$2,618,654▲ $247,748
Net Assets With Donor Restrictions$118,450$376,126▲ $257,676
Total Net Assets Fund Balance$2,489,356$2,994,780▲ $505,424
Total Liabilities and Net Assets / Fund Balance$2,656,523$3,154,597▲ $498,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,953$231,775$1,098,728
Land$361,014-$361,014
Equipment$2,271$55,389$57,660
Other Land Buildings$32,537$18,014$50,551

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$206,770$221,220▲ $16,146-$444,136
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$597,703
Program Service Revenue
$67,422
Investment Income
$17,175
Other Revenue
$337,978
All Other Contributions
$597,703
Change in Net Assets
$505,464

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$62,832Est cost per meal
Total Noncash Contributions324$62,832-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,020,278
Total Revenue per Form 990
$1,020,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,299
Salaries, Compensation, and Employee Benefits$215,515
Total Fundraising Expense$93,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$86,086$34,034$80,080$200,200
Fees for Services Other$59,400--$59,400
Occupancy$36,047$2,713-$38,760
Depreciation Depletion$33,491$2,524-$36,015
Payroll Taxes$6,585$2,604$6,126$15,315
Fees for Services Accounting$8,210$1,681-$9,891
Other Expenses$8,251$621-$8,872
Insurance$7,024$1,338-$8,362
Office Expenses$543$1,991$3,500$6,034
Interest$3,836$289-$4,125
Advertising--$3,789$3,789
Total Functional Expenses$373,524$47,795$93,495$514,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,814
Total Expenses per Audited Statements$514,814
Total Expenses per Form 990$514,814
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 Gross Income$384,746
Fundraising Direct Expenses$46,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner Event$384,746$384,746$24,935$359,811
Total Events$384,746$384,746$46,768$337,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“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
2026-01-22
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
4
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 & watchman: Program service expenses 59,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,400.”

Form 990, Part XI, line 9:

“Adjust depreciation to audit -40.”

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”

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IRS990/Desc0We began the year with thirteen men enrolled in the program. Thirty-one additional men were accepted into the program, and twenty-eight men departed from the program. Eleven of the nineteen men that departed were 90 days or less in the program. These were residents that were considered on probationary status and the organization took a calculated risk on them. The remaining seventeen that departed had been in the program over 90 days and six of those, 71%, successfully completed the program.Since the inception of the program the average complete rate for those residents that have been in the program over 90 days averages 64%. Successful clients are now living in the community, have increased their credit scores and saving accounts, maintain and advance their careers, establishing new and mending old relationships.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Korkus
IRS990/Form990PartVIISectionAGrp/PersonNm2James A Schorner
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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.
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IRS990/NoncashContributionsAmt062832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02713
IRS990/OccupancyGrp/ProgramServicesAmt036047
IRS990/OccupancyGrp/TotalAmt038760
IRS990/OfficeExpensesGrp/FundraisingAmt03500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01991
IRS990/OfficeExpensesGrp/ProgramServicesAmt0543
IRS990/OfficeExpensesGrp/TotalAmt06034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02507
IRS990/OtherAssetsTotalGrp/EOYAmt06240
IRS990/OtherChangesInNetAssetsAmt0-40
IRS990/OtherExpensesGrp/Desc0Food served on the prem
IRS990/OtherExpensesGrp/Desc1Program expense
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Cable & communication
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OtherExpensesGrp/ProgramServicesAmt062832
IRS990/OtherExpensesGrp/ProgramServicesAmt137019
IRS990/OtherExpensesGrp/ProgramServicesAmt224200
IRS990/OtherExpensesGrp/ProgramServicesAmt38251
IRS990/OtherExpensesGrp/TotalAmt062832
IRS990/OtherExpensesGrp/TotalAmt137019
IRS990/OtherExpensesGrp/TotalAmt224200
IRS990/OtherExpensesGrp/TotalAmt38872
IRS990/OtherLiabilitiesGrp/BOYAmt05214
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02604
IRS990/PayrollTaxesGrp/ProgramServicesAmt06585
IRS990/PayrollTaxesGrp/TotalAmt015315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04795
IRS990/PrincipalOfficerNm0Gordon Stewart
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rents & program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0732371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056282
IRS990/PYOtherExpensesAmt0275425
IRS990/PYOtherRevenueAmt0-24422
IRS990/PYProgramServiceRevenueAmt065600
IRS990/PYRevenuesLessExpensesAmt0348892
IRS990/PYSalariesCompEmpBnftPaidAmt0205514
IRS990/PYTotalExpensesAmt0480939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829831
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0505464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0902309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0711429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03475731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73430
IRS990ScheduleA/PublicSupportPY170Pct00.77460
IRS990ScheduleA/PublicSupportTotal170Amt02822125
IRS990ScheduleA/SubstantialContributorsTotAmt0653606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0902309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0711429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0769853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03475731
IRS990ScheduleA/TotalSupportAmt03843486
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/BookValueAmt0866953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01098728
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0206770
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0221220
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0444136
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0131491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0206770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0124985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0131491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0129109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0124985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0129109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029109
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057660
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0514814
IRS990ScheduleD/LandGrp/BookValueAmt0361014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050551
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01020278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Provide continuing operating funds to the organization
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01262775
IRS990ScheduleD/TotalExpensesPerForm990Amt0514814
IRS990ScheduleD/TotalRevenuePerForm990Amt01020278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01020278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514814
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Dinner Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019208
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0384746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0384746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0384746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0384746
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0337978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024935
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02625
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0324
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Est cost per meal
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt062832
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/ExplanationTxt3A copy of form 990 is posted on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Psychologist & watchman: Program service expenses 59,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjust depreciation to audit -40.

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,154,597
Liabilities
$159,817
Net assets
$2,994,780
Revenue
$1,020,278
Expenses
$514,814
Net income
$505,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$0.16$2.99$1.02$0.51$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.17$2.49$0.83$0.48$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.18$2.14$0.77$0.48$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.23$1.85$0.82$0.41$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.21$1.44$0.49$0.38$0.11
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