2024-05-09T11:31:55-05:00 2023-06-30 461585527 OFFUTT BARTON SCHLITT LLC 570 Beachland Blvd Vero Beach FL 32963 990 2022-07-01 454235195 Camp Haven Inc CAMP 7729993625 3256 US Highway 1 Vero Beach FL 329604505 Gordon Stewart President 7722523590 2024-05-07 1 Gordon Stewart 999009999 0 James A Schorner P00064594 7722312100 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Gordon Stewart 130 Coquille Way Vero Beach FL 32963 801658 0 X camphaven.net X 2012 FL Rebuild the lives of men: providing housing & employment, psychological & personal counseling 11 11 0 0 0 0 769853 675730 63585 67126 -32387 14114 16673 15907 817724 772877 0 0 0 0 161044 161043 0 0 112108 248857 321144 409901 482187 407823 290690 2078765 2319571 228991 179107 1849774 2140464 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. 0 0 318570 67126 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. 318570 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X James A Schorner 7725593392 3256 US Highway 1 Vero Beach FL 32960 Gordon Stewart President 3.00 X X 0 0 0 Brian Korkus Vice President 1.00 X X 0 0 0 James A Schorner Secretary/Treasurer 8.00 X X 0 0 0 James Beckley Director 1.00 X 0 0 0 Adam Logemann Director 2.00 X 0 0 0 Timothy Longden Director 1.00 X 0 0 0 Stephen Pelletier Director 1.00 X 0 0 0 Diana Stark Director 1.00 X 0 0 0 William Adamany director 1.00 X 0 0 0 Leslie Bergstrom Director 1.00 X 0 0 0 Max Thyssen Director 1.00 X 0 0 0 Charles Bradley Executive Director 40.00 X 88000 0 0 88000 0 0 0 0 0 0 0 405716 270014 32400 675730 Rents & program fees 531110 67126 67126 67126 15897 15897 4486 6269 -1783 -1783 -1783 38330 405716 22512 15818 15818 Sales tax commissions 89 89 89 772877 67126 0 30021 X 88000 17600 26400 44000 61600 45760 15840 11443 4921 1945 4577 8155 8155 88000 88000 1132 487 192 453 2632 1132 447 1053 2220 955 377 888 87128 69702 8713 8713 707 304 120 283 36318 36318 4033 2161 1872 Food served on the prem 37209 37209 Event costs 29976 29976 Other expenses 13206 5679 2245 5282 Communication & televis 10428 8342 1043 1043 482187 318570 51509 112108 309882 68918 144768 271618 14000 9395 4100 4187 1573633 238195 1341006 1335438 262237 622508 265 2507 7507 2078765 2319571 66154 19592 157979 158046 4858 1469 228991 179107 X 1743284 2008973 106490 131491 1849774 2140464 2078765 2319571 290690 0 X X 0 1 X 1 0 X 309586 379122 410481 769853 681659 2550701 309586 379122 410481 769853 681659 2550701 462462 2088239 57889 58376 82983 63633 83111 345992 2896693 0.72090 0.68890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124985 8787 -2281 131491 129109 18495 -16164 6455 124985 100000 29109 129109 100000 100000 0 0 350924 350924 1121818 176586 945232 63890 51981 11909 37001 9628 27373 1335438 Rental deposits 1400 Withheld taxes 69 1469 Part V, Line 4: Provide continuing operating funds to the organization Part XII, Line 2d - Other Adjustments: Loss on disposal included in expenses Part X Line 25 Other liabilities relects the amouts due to participants for lease deposits. These would be returned to the participant upon move out if the unit is returned cleaned and in good order. X 324 Est cost per meal 0 0 0 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. Form 990, Part IX, line 11g Psychologist & caseworker: Program service expenses 88,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,000. Part XII Line 2 c The audit committee selects and reviews the work of the auditor.