Totals
- Total revenue
- $829,831
- Total expenses
- $480,939
- Contributions and grants received
- $732,371
- Grants paid
- $0
- Program service revenue
- $65,600
- Investment income
- $56,282
- Other revenue
- -$24,422
- Total assets, end of year
- $2,656,523
- Total liabilities, end of year
- $167,167
- Net assets or fund balances, end of year
- $2,489,356
- Program services expenses (Part IX)
- $350,362
- Management and general expenses
- $43,689
- Fundraising expenses
- $86,888
- Program service expenses (Part III)
- $350,362
Program services were 72.8% 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.
-
1c · Fundraising events
$390,297
-
1f · All other contributions, gifts and grants
$342,074
-
2a · Program service revenue: Rents & program fees
total $65,600 · related or exempt $65,600
-
3 · Investment income
total $56,282 · excluded $56,282
-
8a · Fundraising events: gross income
$28,018
-
8a · Fundraising events: contributions included on line 1c
$390,297
-
8b · Fundraising events: direct expenses
$52,890
-
8c · Net income from fundraising events
total -$24,872 · excluded -$24,872
-
11a · Other revenue: Sales tax commissions
total $450 · related or exempt $450
-
11e · Other revenue, total
$450
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $190,910 · program services $82,093 · management and general $32,454 · fundraising $76,363
-
10 · Payroll taxes
total $14,604 · program services $6,640 · management and general $2,483 · fundraising $5,481
-
11c · Fees: accounting
total $9,534 · program services $7,913 · management and general $1,621
-
11g · Fees: other
total $56,400 · program services $56,400
-
12 · Advertising and promotion
total $4,304 · program services $3,714 · fundraising $590
-
13 · Office expenses
total $7,679 · program services $691 · management and general $2,534 · fundraising $4,454
-
16 · Occupancy
total $79,082 · program services $76,021 · management and general $3,061
-
20 · Interest
total $4,125 · program services $3,836 · management and general $289
-
22 · Depreciation, depletion and amortization
total $36,567 · program services $36,567
-
23 · Insurance
total $7,793 · program services $6,546 · management and general $1,247
-
24a · Other expenses: Food served on the prem
total $48,960 · program services $48,960
-
24b · Other expenses: Program expense
total $20,981 · program services $20,981
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,918 · end of year $41,985
-
2 · Savings and temporary cash investments
beginning of year $271,618 · end of year $191,440
-
4 · Accounts receivable
beginning of year $9,395 · end of year $920
-
9 · Prepaid expenses and deferred charges
beginning of year $4,187 · end of year $4,433
-
10a · Land, buildings and equipment: cost or other basis
$1,573,633
-
10b · Land, buildings and equipment: accumulated depreciation
$274,762
-
10c · Land, buildings and equipment, net
beginning of year $1,335,438 · end of year $1,298,871
-
11 · Investments: publicly traded securities
beginning of year $622,508 · end of year $1,116,367
-
15 · Other assets
beginning of year $7,507 · end of year $2,507
-
17 · Accounts payable and accrued expenses
beginning of year $19,592 · end of year $7,474
-
23 · Secured mortgages and notes payable
beginning of year $158,046 · end of year $154,479
-
25 · Other liabilities
beginning of year $1,469 · end of year $5,214
-
27 · Net assets without donor restrictions
beginning of year $2,008,973 · end of year $2,370,906
-
28 · Net assets with donor restrictions
beginning of year $131,491 · end of year $118,450
Mission and programs · 2023
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 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.
Expenses $350,362 · Revenue $66,050
As filed on the 2023 return.
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
-
William Adamany
director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Bergstrom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Max Thyssen
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
- 2023
- Filed
- 25 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540159349301224
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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