Civic Intelligence

Camp Haven Inc.

EIN 86-1498990 • 501(c)3 • Damascus, AR

Pub. 78 Eligible990-N CoverageNTEE X99

Profile

The purpose of the organization shall be to propagate the christian faith and spread the gospel of jesus christ as revealed through the holy bible.

1293 Batesville Mountain RdDamascus, AR 72039

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$333,071

Up $68,053 (+26%) from 2023

Liabilities

Flat

$3,627

Flat from 2023

Net Assets

Up

$329,444

Up $68,053 (+26%) from 2023

Operations

Revenue

Up

$257,932

Up $122,734 (+91%) from 2023

Expenses

Up

$189,879

Up $62,807 (+49%) from 2023

Net Income

Up

$68,053

Up $59,927 (+737%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $256,893Liabilities 2022: $3,628Net Assets 2022: $253,2652022Assets 2023: $265,018Liabilities 2023: $3,627Net Assets 2023: $261,3912023Assets 2024: $333,071Liabilities 2024: $3,627Net Assets 2024: $329,4442024

Highlighted filing

2024

Assets$333,071
Liabilities$3,627
Net Assets$329,444

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2022: $340,792Expenses 2022: $110,464Net Income 2022: $230,3282022Revenue 2023: $135,198Expenses 2023: $127,072Net Income 2023: $8,1262023Revenue 2024: $257,932Expenses 2024: $189,879Net Income 2024: $68,0532024

Highlighted filing

2024

Revenue$257,932
Expenses$189,879
Net Income$68,053

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$257,932
Mission and Program Overview

Mission

The purpose of the organization shall be to propagate the christian faith and spread the gospel of jesus christ as revealed through the holy bible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,061$282,422▲ $47,361
Cash and Non-Interest-Bearing Accounts$24,957$50,648▲ $25,691
Accounts Receivable$5,000$0▼ $5,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$265,018$333,071▲ $68,053
Other Assets Total-$1-
Liabilities
Other Liabilities$3,627$3,627→ $0
Total Liabilities$3,627$3,627→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,391$329,444▲ $68,053
Total Net Assets Fund Balance$261,391$329,444▲ $68,053
Total Liabilities and Net Assets / Fund Balance$265,018$333,071▲ $68,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,735$30,821$304,556
Leasehold Improvements$7,558$2,230$9,788
Other Land Buildings$1,129$1,223$2,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandon PerryPresidentFT$31,561$31,561

Board Members and Trustees

NameTitle
Alex Van HerpenDirector
Jacob BellDirector
Michael CarterDirector
Peter MccolloughDirector
Robert EllerDirector
Annah ThomasSecretary
Kathryn PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,533
Investment Income
$56,374
Other Revenue
$6,025
Change in Net Assets
$68,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,471
Salaries, Compensation, and Employee Benefits$78,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,143--$38,143
Current Officers, Directors, Trustees, and Key Employees$26,827$4,734-$31,561
Depreciation Depletion$13,495$2,381-$15,876
Travel$11,734$2,071-$13,805
Insurance$9,372$1,654-$11,026
All Other Expenses$7,733$1,651-$9,384
Other Expenses$6,392$1,128-$7,520
Payroll Taxes$5,178$914-$6,092
Advertising$3,620--$3,620
Other Employee Benefits$2,220$392-$2,612
Fees for Services Accounting-$2,188-$2,188
Fees for Services Management-$1,461-$1,461
Information Technology$1,151$203-$1,354
Office Expenses$1,039$183-$1,222
Total Functional Expenses$166,102$23,777$0$189,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Camp Haven Inc
EIN
86-1498990
Phone
7202751003
Address
1293 BATESVILLE MOUNTAIN RD, DAMASCUS, AR 72039

Signing Officer

Name
Brandon Perry
Title
President
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Perry
Formed
2021
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
0
Employees
18

Preparer

Firm
Turner Rodgers Manning & Plyler PLL
Address
305 Professional Park Dr, Arkadelphia, AR 71923
Preparer
Mark Manning
Phone
8702464563
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265018
IRS990/TotalAssetsEOYAmt0333071
IRS990/TotalAssetsGrp/BOYAmt0265018
IRS990/TotalAssetsGrp/EOYAmt0333071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03627
IRS990/TotalLiabilitiesEOYAmt03627
IRS990/TotalLiabilitiesGrp/BOYAmt03627
IRS990/TotalLiabilitiesGrp/EOYAmt03627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329444
IRS990/TotalProgramServiceExpensesAmt0166102
IRS990/TotalProgramServiceRevenueAmt0195533
IRS990/TotalReportableCompFromOrgAmt031561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333071
IRS990/TravelGrp/ManagementAndGeneralAmt02071
IRS990/TravelGrp/ProgramServicesAmt011734
IRS990/TravelGrp/TotalAmt013805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01293 BATESVILLE MOUNTAIN RD
IRS990/USAddress/CityNm0DAMASCUS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072039
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0861498990
ReturnHeader/Filer/PhoneNum07202751003
ReturnHeader/Filer/USAddress/AddressLine1Txt01293 BATESVILLE MOUNTAIN RD
ReturnHeader/Filer/USAddress/CityNm0DAMASCUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710852459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner Rodgers Manning & Plyler PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 Professional Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arkadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071923
ReturnHeader/PreparerPersonGrp/PhoneNum08702464563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MANNING
ReturnHeader/ReturnTs02025-04-07T13:19:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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