Nonprofit · EIN 45-4235195
CAMP HAVEN INC
Tax-exempt · VERO BEACH, FL 32960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,020,278 | $514,814 | $505,464 | $3,154,597 | $159,817 | $2,994,780 |
| June 30, 2024 | 990 | $829,831 | $480,939 | $348,892 | $2,656,523 | $167,167 | $2,489,356 |
| June 30, 2023 | 990 | $772,877 | $482,187 | $290,690 | $2,319,571 | $179,107 | $2,140,464 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $597,703
- Program service revenue
- $67,422
- Investment income
- $17,175
- Net income from fundraising events
- $337,978
- Other revenue
- $337,978
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $215,515
- Professional fundraising fees
- $0
- Accounting fees
- $9,891
- Occupancy
- $38,760
- Depreciation
- $36,015
- Program services (functional)
- $373,524
- Management and general (functional)
- $47,795
- Fundraising (functional)
- $93,495
Balance sheet and other
- Total assets, start of year
- $2,656,523
- Total assets, end of year
- $3,154,597
- Total liabilities, end of year
- $159,817
- Net assets, end of year
- $2,994,780
- Land, buildings and equipment
- $1,262,775
- Publicly traded securities
- $1,265,221
- Net assets without donor restrictions
- $2,618,654
- Net assets with donor restrictions
- $376,126
- Gross receipts
- $1,067,046
- Employees
- 4
- Volunteers
- 0
- Year formed
- 2012
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gordon Stewart | President Trustee or director, Officer | 3 | $0 |
| Brian Korkus | Vice President Trustee or director, Officer | 1 | $0 |
| James A Schorner | Secretary/Treasurer Trustee or director, Officer | 8 | $0 |
| James Beckley | Director Trustee or director | 1 | $0 |
| Adam Logemann | Director Trustee or director | 2 | $0 |
| Timothy Longden | Director Trustee or director | 1 | $0 |
| Stephen Pelletier | Director Trustee or director | 1 | $0 |
| Diana Stark | Director Trustee or director | 1 | $0 |
| Louise Hubbard | Director Trustee or director | 1 | $0 |
| Charles Bradley | Executive Director Officer | 40 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gordon Stewart | President Trustee or director, Officer | 3 | $0 |
| Brian Korkus | Vice President Trustee or director, Officer | 1 | $0 |
| James A Schorner | Secretary/Treasurer Trustee or director, Officer | 8 | $0 |
| James Beckley | Director Trustee or director | 1 | $0 |
| Adam Logemann | Director Trustee or director | 2 | $0 |
| Timothy Longden | Director Trustee or director | 1 | $0 |
| Stephen Pelletier | Director Trustee or director | 1 | $0 |
| Diana Stark | Director Trustee or director | 1 | $0 |
| William Adamany | director Trustee or director | 1 | $0 |
| Leslie Bergstrom | Director Trustee or director | 1 | $0 |
| Max Thyssen | Director Trustee or director | 1 | $0 |
| Louise Hubbard | Director Trustee or director | 1 | $0 |
| Charles Bradley | Executive Director Officer | 40 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Bradley | Executive Director Officer | 40 | $88,000 |
| Gordon Stewart | President Trustee or director, Officer | 3 | $0 |
| Brian Korkus | Vice President Trustee or director, Officer | 1 | $0 |
| James A Schorner | Secretary/Treasurer Trustee or director, Officer | 8 | $0 |
| James Beckley | Director Trustee or director | 1 | $0 |
| Adam Logemann | Director Trustee or director | 2 | $0 |
| Timothy Longden | Director Trustee or director | 1 | $0 |
| Stephen Pelletier | Director Trustee or director | 1 | $0 |
| Diana Stark | Director Trustee or director | 1 | $0 |
| William Adamany | director Trustee or director | 1 | $0 |
| Leslie Bergstrom | Director Trustee or director | 1 | $0 |
| Max Thyssen | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3256 US HIGHWAY 1, VERO BEACH, FL 32960-4505
- Principal officer (990 for 2024)
- Gordon Stewart, 130 Coquille Way, Vero Beach, FL 32963
- Signed the 990
- Gordon Stewart, President
- Phone
- (772) 999-3625
- Website
- camphaven.net
- Return prepared by
- Offutt Barton Schlitt LLC
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4235195
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $3,154,597
- Income (IRS master file)
- $1,067,046
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,020,278 | $514,814 | $3,154,597 | XML |
| 990 | June 2024 | $829,831 | $480,939 | $2,656,523 | XML |
| 990 | June 2023 | $772,877 | $482,187 | $2,319,571 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4235195).
Questions about CAMP HAVEN INC
- What is the EIN of CAMP HAVEN INC?
- The employer identification number (EIN) of CAMP HAVEN INC is 45-4235195.
- Is CAMP HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to CAMP HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP HAVEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAMP HAVEN INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMP HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAMP HAVEN INC?
- The 990 for the year ended June 30, 2025 names Gordon Stewart.
- Who are the officers and directors of CAMP HAVEN INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CAMP HAVEN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,020,278, expenses of $514,814 and total assets of $3,154,597 at year end.
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