Totals
- Total revenue
- $1,020,278
- Total expenses
- $514,814
- Contributions and grants received
- $597,703
- Grants paid
- $0
- Program service revenue
- $67,422
- Investment income
- $17,175
- Other revenue
- $337,978
- Total assets, end of year
- $3,154,597
- Total liabilities, end of year
- $159,817
- Net assets or fund balances, end of year
- $2,994,780
- Program services expenses (Part IX)
- $373,524
- Management and general expenses
- $47,795
- Fundraising expenses
- $93,495
- Program service expenses (Part III)
- $373,524
Program services were 72.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$597,703
-
1g · Noncash contributions included above
$62,832
-
2a · Program service revenue: Rents & program fees
total $67,422 · related or exempt $67,422
-
3 · Investment income
total $17,175 · excluded $17,175
-
8a · Fundraising events: gross income
$384,746
-
8b · Fundraising events: direct expenses
$46,768
-
8c · Net income from fundraising events
total $337,978 · excluded $337,978
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $200,200 · program services $86,086 · management and general $34,034 · fundraising $80,080
-
10 · Payroll taxes
total $15,315 · program services $6,585 · management and general $2,604 · fundraising $6,126
-
11c · Fees: accounting
total $9,891 · program services $8,210 · management and general $1,681
-
11g · Fees: other
total $59,400 · program services $59,400
-
12 · Advertising and promotion
total $3,789 · fundraising $3,789
-
13 · Office expenses
total $6,034 · program services $543 · management and general $1,991 · fundraising $3,500
-
16 · Occupancy
total $38,760 · program services $36,047 · management and general $2,713
-
20 · Interest
total $4,125 · program services $3,836 · management and general $289
-
22 · Depreciation, depletion and amortization
total $36,015 · program services $33,491 · management and general $2,524
-
23 · Insurance
total $8,362 · program services $7,024 · management and general $1,338
-
24a · Other expenses: Food served on the prem
total $62,832 · program services $62,832
-
24b · Other expenses: Program expense
total $37,019 · program services $37,019
-
24c · Other expenses: Repairs
total $24,200 · program services $24,200
-
24d · Other expenses: Cable & communication
total $8,872 · program services $8,251 · management and general $621
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,985 · end of year $54,906
-
2 · Savings and temporary cash investments
beginning of year $191,440 · end of year $560,240
-
4 · Accounts receivable
beginning of year $920 · end of year $420
-
9 · Prepaid expenses and deferred charges
beginning of year $4,433 · end of year $4,795
-
10a · Land, buildings and equipment: cost or other basis
$1,567,953
-
10b · Land, buildings and equipment: accumulated depreciation
$305,178
-
10c · Land, buildings and equipment, net
beginning of year $1,298,871 · end of year $1,262,775
-
11 · Investments: publicly traded securities
beginning of year $1,116,367 · end of year $1,265,221
-
15 · Other assets
beginning of year $2,507 · end of year $6,240
-
17 · Accounts payable and accrued expenses
beginning of year $7,474 · end of year $8,905
-
23 · Secured mortgages and notes payable
beginning of year $154,479 · end of year $150,912
-
25 · Other liabilities
beginning of year $5,214 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,370,906 · end of year $2,618,654
-
28 · Net assets with donor restrictions
beginning of year $118,450 · end of year $376,126
Mission and programs · 2024
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.
Activities or mission (Part I)
Rebuild the lives of men: providing housing & employment, psychological & personal counseling
-
We 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.
Expenses $373,524 · Revenue $67,422
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gordon Stewart
President
- Total calculated
- $0
- Hours/week
- 3
-
Brian Korkus
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
James A Schorner
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
James Beckley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adam Logemann
Director
- Total calculated
- $0
- Hours/week
- 2
-
Timothy Longden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Pelletier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana Stark
Director
- Total calculated
- $0
- Hours/week
- 1
-
Louise Hubbard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles Bradley
Executive Director
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640239349300004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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