Camp Haven Inc
- Assets
- $2.1m
- Revenue
- $817.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Vero Beach, FL
- Founding
- 03/2012
- Data as of
- 06/2022
- EIN
- 45-4235195
Organization Overview
Camp Haven Inc is located in Vero Beach, FL. The organization was established in 2012. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Haven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Camp Haven Inc generated $817.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $409.9k during the year ending 06/2022. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
REBUILD THE LIVES OF MEN: PROVIDING HOUSING & EMPLOYMENT, PSYCHOLOGICAL & PERSONAL COUNSELING
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Bradley Executive Director | Officer | 40 | $88,000 |
Gordon Stewart President | OfficerTrustee | 3 | $0 |
Brian Korkus Vice President | OfficerTrustee | 1 | $0 |
James A Schorner Secretary/treasurer | OfficerTrustee | 8 | $0 |
James Beckley Director | Trustee | 1 | $0 |
Walter Janke Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $393,318 |
| Related organizations | $0 |
| Government grants | $30,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $346,328 |
| Noncash contributions included in lines 1a–1f | $32,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $769,853 |
| Total Program Service Revenue | $63,585 |
| Investment income | $48 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$32,435 |
| Net Income from Fundraising Events | $16,673 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $817,724 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,000 |
| Compensation of current officers, directors, key employees. | $34,716 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,600 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,335 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,000 |
| Advertising and promotion | $4,044 |
| Office expenses | $4,914 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,866 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,774 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,355 |
| Insurance | $6,527 |
| All other expenses | $0 |
| Total functional expenses | $409,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,882 |
| Savings and temporary cash investments | $144,768 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,100 |
| Net Land, buildings, and equipment | $1,341,006 |
| Investments—publicly traded securities | $262,237 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $265 |
| Other assets | $2,507 |
| Total assets | $2,078,765 |
| Accounts payable and accrued expenses | $66,154 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $157,979 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,858 |
| Total liabilities | $228,991 |
| Net assets without donor restrictions | $1,743,284 |
| Net assets with donor restrictions | $106,490 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,078,765 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Camp Haven Inc has recieved totaling $20,800.
| Awarding Organization | Amount |
|---|---|
Bailey Family Foundation Inc Vero Beach, FL PURPOSE: CHARITABLE PURPOSES | $20,500 |
Karen Katen Foundation Westport, CT PURPOSE: UNRESTRICTEDGRANT | $250 |
Alicia Watchorn Snyder Foundation Inc Vero Beach, FL PURPOSE: CONTRIBUTION | $50 |
Endowment Analysis
| Beg. Balance | $129,109 |
| Earnings | -$16,164 |
| Net Contributions | $18,495 |
| Other Expense | $6,455 |
| Ending Balance | $124,985 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miami Rescur Mission Broward Outreach Centers Inc Miami, FL | $28,818,894 | $17,146,687 |
Lords Place Inc West Palm Beach, FL | $31,681,290 | $13,733,660 |
St Matthews House Inc Naples, FL | $47,342,847 | $18,573,834 |
Broward Partnership For The Homeless Inc Fort Lauderdale, FL | $11,825,164 | $15,103,298 |
Sundari Foundation Inc Miami Beach, FL | $10,261,561 | $14,225,346 |
Waterfront Rescue Mission Inc Pensacola, FL | $22,275,311 | $19,399,994 |
Downtown Rescue Mission Inc Huntsville, AL | $14,737,773 | $10,441,439 |
24 7 Gateway Llc Atlanta, GA | $7,682,013 | $8,328,341 |
Hibiscus Childrens Center Inc Jensen Beach, FL | $5,361,339 | $8,228,127 |
Partners For Home Inc Atlanta, GA | $5,368,701 | $9,349,512 |
Orlando Union Rescue Mission Inc Orlando, FL | $18,067,054 | $7,873,484 |
Homeless Emergency Project Inc Clearwater, FL | $23,656,612 | $6,956,327 |