Civic Intelligence

Youth Haven Inc

EIN 23-7065187 • 501(c)3 • Naples, FL

Profile

To protect and empower children and strengthen families in southwest florida through comprehensive care and community collaboration

5867 Whitaker RdNaples, FL 34112

www.youthhavenswfl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$176,359

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$20,686,165

Up $6,748,629 (+48%) from 2022

Liabilities

Up

$3,033,857

Up $2,531,099 (+503%) from 2022

Net Assets

Up

$17,652,308

Up $4,217,530 (+31%) from 2022

Revenue

Up

$8,641,984

Up $789,585 (+10%) from 2022

Expenses

Up

$6,441,486

Up $1,744,574 (+37%) from 2022

Net Income

Down

$2,200,498

Down $954,989 (-30%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $4,359,329Liabilities 2012: $106,906Net Assets 2012: $4,252,4232012Assets 2013: $7,381,965Liabilities 2013: $168,422Net Assets 2013: $7,213,5432013Assets 2014: $9,209,253Liabilities 2014: $302,668Net Assets 2014: $8,906,5852014Assets 2015: $10,097,637Liabilities 2015: $277,958Net Assets 2015: $9,819,6792015Assets 2017: $11,252,537Liabilities 2017: $396,378Net Assets 2017: $10,856,1592017Assets 2018: $11,812,384Liabilities 2018: $542,352Net Assets 2018: $11,270,0322018Assets 2020: $10,466,350Liabilities 2020: $729,827Net Assets 2020: $9,736,5232020Assets 2021: $12,129,696Liabilities 2021: $734,698Net Assets 2021: $11,394,9982021Assets 2022: $13,937,536Liabilities 2022: $502,758Net Assets 2022: $13,434,7782022Assets 2024: $20,686,165Liabilities 2024: $3,033,857Net Assets 2024: $17,652,3082024

Highlighted filing

2024

Assets$20,686,165
Liabilities$3,033,857
Net Assets$17,652,308

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $2,591,4962012Expenses 2013: $2,358,1002013Revenue 2014: $3,153,319Expenses 2014: $2,450,288Net Income 2014: $703,0312014Revenue 2015: $4,684,875Expenses 2015: $3,319,493Net Income 2015: $1,365,3822015Revenue 2017: $4,353,826Expenses 2017: $3,685,981Net Income 2017: $667,8452017Revenue 2018: $4,629,695Expenses 2018: $4,446,412Net Income 2018: $183,2832018Revenue 2020: $3,846,566Expenses 2020: $4,552,017Net Income 2020: -$705,4512020Revenue 2021: $4,095,563Expenses 2021: $3,745,432Net Income 2021: $350,1312021Revenue 2022: $7,852,399Expenses 2022: $4,696,912Net Income 2022: $3,155,4872022Revenue 2024: $8,641,984Expenses 2024: $6,441,486Net Income 2024: $2,200,4982024

Highlighted filing

2024

Revenue$8,641,984
Expenses$6,441,486
Net Income$2,200,498

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$11,518,423
Mission and Program Overview

Mission

Providing home, hope and healing to abused and neglected children and teens in southwest florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,845,643$9,365,673▲ $4,520,030
Land, Buildings, and Equipment, Net$4,579,543$5,009,835▲ $430,292
Savings and Temporary Cash Investments$2,301,843$3,470,867▲ $1,169,024
Cash and Non-Interest-Bearing Accounts$883,643$599,595▼ $284,048
Pledges and Grants Receivable$132,779$224,430▲ $91,651
Prepaid Expenses and Deferred Charges$43,419$85,434▲ $42,015
Total Assets$15,637,880$20,686,165▲ $5,048,285
Other Assets Total$2,851,010$1,930,331▼ $920,679
Liabilities
Other Liabilities$0$2,306,552▲ $2,306,552
Accounts Payable and Accrued Expenses$507,425$713,605▲ $206,180
Deferred Revenue$14,420$13,700▼ $720
Total Liabilities$521,845$3,033,857▲ $2,512,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,340,946$15,201,339▲ $1,860,393
Net Assets With Donor Restrictions$1,775,089$2,450,969▲ $675,880
Total Net Assets Fund Balance$15,116,035$17,652,308▲ $2,536,273
Total Liabilities and Net Assets / Fund Balance$15,637,880$20,686,165▲ $5,048,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,136,515$2,581,994$6,718,509
Equipment$273,351$769,485$1,042,836
Leasehold Improvements$187,468$648,681$836,149
Other Land Buildings$287,000$109,009$396,009
Land$125,501-$125,501
Other Assets Org$6,935--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$288,779$153,137▲ $14,610-$456,526
2022$290,481-▼ $1,702-$288,779
2021$303,280-▼ $12,799-$290,481
2020$297,007-▲ $6,273-$303,280
2019$315,909-▼ $18,902-$297,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda GoldfieldChief Executive OfficerFT$154,325$22,034$176,359
Jodi BisognoChief Operating OfficerFT$97,411$12,204$109,615
Peter JohnsonChief Development OfficerFT$40,308$3,015$43,323
Kelly StarkeVP of ProgramsFT$35,064-$35,064

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,644,605
Program Service Revenue
$0
Investment Income
$416,830
Other Revenue
$-419,451
All Other Contributions
$3,724,386
Change in Net Assets
$2,200,498

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$228,599Fair Market Value
Other Non Cash Contri Table92$39,454Fair Market Value
Other Non Cash Contri Table1$17,036Fair Market Value
Books and Publications-$1,584Fair Market Value
Total Noncash Contributions93$286,673-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,445,549
Other Expenses$1,995,937
Total Fundraising Expense$319,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,796,802$268,561$99,807$3,165,170
Current Officers, Directors, Trustees, and Key Employees$433,945$41,670$15,485$491,100
Other Employee Benefits$340,146$53,495$13,612$407,253
Depreciation Depletion$372,823--$372,823
Payroll Taxes$289,010$18,213$8,480$315,703
Occupancy$212,786$55,516$7,656$275,958
Office Expenses$146,256$30,771$95,690$272,717
Insurance$179,895$18,625$10,459$208,979
Fees for Services Other$60,978$53,250$41,414$155,642
Pension Plan Contributions$58,604$5,627$2,092$66,323
Fees for Services Accounting$15,221$13,292$10,337$38,850
Other Expenses$15,107$16,119$6,035$37,261
Fees for Service Investment Mgmnt Fees-$28,974-$28,974
Travel$16,709$6,740-$23,449
Advertising$44$263$6,518$6,825
Total Functional Expenses$5,511,070$611,302$319,114$6,441,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$676,441
Fundraising Gross Income$256,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Nights Gala$1,757,470$236,195$87,125$149,070
Cherish the Children$784,565$15,927$111,135$-95,208
Total Events$2,787,115$256,990$676,441$-419,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Youth Haven Foundation, Inc.$2,283,539
Right of Use Liability$23,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee is comprised of board officers and a member at large. The committee has the complete authority of the board of directors between board meetings and all decisions of the committee are ratified by the board at the next general meeting.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive director and board treasurer prior to filing and presented to the executive committee at a board meeting.

Form 990, Part VI, Section B, Line 12C

Disclosure of potential conflict by management employees should be made to the executive director (or if he or she is the one with the conflict, then to the president of the board), who shall determine whether he or she believes that a conflict exists and if it is material, and then bring the matter to the president of the board, along with his/her recommendations. Disclosure involving directors and officers should be made to the president of the board. The president shall then bring all such matters to the board, including those brought to the executive director's attention. The board shall determine whether a conflict exists and is material, and in the presence of existing material conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to youth haven. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of youth haven and the advancement of its purpose.

Form 990, Part VI, Section B, Line 15

The compensation for the organization's executive director is based on non-profit compensation studies/surveys of organizations with comparable staff and budget size along with non-profit compensation studies for the same geographic area. The executive committee also reviews and approves the executive director's compensation based on information from local attorneys, recruiters, and other professionals.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Youth Haven Inc
EIN
23-7065187
Phone
2397742904
Address
5867 WHITAKER RD, NAPLES, FL 34112

Signing Officer

Name
Linda Goldfield
Title
Chief Executive Officer
Phone
2397742904
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Goldfield
Formed
1969
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
88
Volunteers
175

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Amelia Cooper
Phone
2392628686
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Youth haven, inc. Has introduced comprehensive counseling services to support the emotional and psychological well-being of children and teens who have experienced trauma, abuse, neglect, or homelessness. This new program offers individualized and group therapy sessions by licensed mental health professionals, available to clients in our emergency shelter cottage and homeless teen and transitional living program (httlp), as well as to the broader community. Services include personalized therapy, group sessions, family counseling, crisis intervention, and educational workshops. These efforts have significantly improved the emotional stability, academic performance, and overall well-being of our clients, helping them build resilience and face life's challenges with confidence. Youth haven is committed to providing a safe, compassionate, and supportive environment for healing and growth.

Financial Statement Notes

PART II, LINE 9:

Part of the land account on the balance sheet and maintenance expenses on the income statement.

PART V, LINE 4:

The funds are meant to grow and yield investment returns to support future operating programs.

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IRS990/Desc0EMERGENCY SHELTER COTTAGE: COLLIER COUNTY'S ONLY RESIDENTIAL HOME FOR CHILDREN AGES 10-17 WHO HAVE BEEN PLACED IN YOUTH HAVEN'S CARE AFTER BEING REMOVED FROM THEIR HOMES DUE TO PHYSICAL OR EMOTIONAL ABUSE, NEGLECT, OR ABANDONMENT. THE SHELTER'S 70 LICENSED BEDS ARE AVAILABLE 24-HOURS A DAY, 7 DAYS A WEEK. CHILDREN STAY AT THE SHELTER AN AVERAGE OF 45-60 DAYS, DEPENDING ON THEIR AGE AND CIRCUMSTANCE, BEFORE BEING PLACED IN FOSTER CARE OR WITH A RELATIVE. CHILDREN IN YOUTH HAVEN'S SHELTER RECEIVE COMPREHENSIVE CARE INCLUDING MEDICAL, DENTAL, PSYCHOLOGICAL, AND EDUCATIONAL SUPPORT IN AN ENRICHING HOME-LIKE ENVIRONMENT. THIS INCLUDES THE AT-RISK PROGRAM CREATED FOR AGES 10-17. AT RISK COTTAGES DESIGNED FOR LONGER TERM STAY WITH QUALIFYING REASONS ESTABLISHED BY DCF.
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IRS990/Form990PartVIISectionAGrp/PersonNm12DERACE SCHAFFER MD
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT TRUDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA GOLDFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm15JODI BISOGNO
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY STARKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14156825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1597411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1640308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1735064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02530125
IRS990/FundraisingDirectExpensesAmt0676441
IRS990/FundraisingGrossIncomeAmt0256990
IRS990/GainOrLossGrp/SecuritiesAmt0163852
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02390094
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02363850
IRS990/GrossReceiptsAmt011518423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt010459
IRS990/InsuranceGrp/ManagementAndGeneralAmt018625
IRS990/InsuranceGrp/ProgramServicesAmt0179895
IRS990/InsuranceGrp/TotalAmt0208979
IRS990/InvestmentIncomeGrp/ExclusionAmt0252978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252978
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04845643
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09365673
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04109169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04579543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05009835
IRS990/LandBldgEquipCostOrOtherBssAmt09119004
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02199998
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING HOME, HOPE AND HEALING TO ABUSED AND NEGLECTED CHILDREN AND TEENS IN SOUTHWEST FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015116035
IRS990/NetAssetsOrFundBalancesEOYAmt017652308
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0163852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163852
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-419451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-419451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0328342
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013340946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015201339
IRS990/NoncashContributionsAmt0326127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07656
IRS990/OccupancyGrp/ManagementAndGeneralAmt055516
IRS990/OccupancyGrp/ProgramServicesAmt0212786
IRS990/OccupancyGrp/TotalAmt0275958
IRS990/OfficeExpensesGrp/FundraisingAmt095690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030771
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146256
IRS990/OfficeExpensesGrp/TotalAmt0272717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02851010
IRS990/OtherAssetsTotalGrp/EOYAmt01930331
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407253
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01529
IRS990/OtherExpensesGrp/FundraisingAmt16035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116119
IRS990/OtherExpensesGrp/ProgramServicesAmt0286673
IRS990/OtherExpensesGrp/ProgramServicesAmt1160081
IRS990/OtherExpensesGrp/ProgramServicesAmt2125990
IRS990/OtherExpensesGrp/ProgramServicesAmt315107
IRS990/OtherExpensesGrp/TotalAmt0286673
IRS990/OtherExpensesGrp/TotalAmt1161796
IRS990/OtherExpensesGrp/TotalAmt2125990
IRS990/OtherExpensesGrp/TotalAmt337261
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02306552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02796802
IRS990/OtherSalariesAndWagesGrp/TotalAmt03165170
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289010
IRS990/PayrollTaxesGrp/TotalAmt0315703
IRS990/PensionPlanContributionsGrp/FundraisingAmt02092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058604
IRS990/PensionPlanContributionsGrp/TotalAmt066323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085434
IRS990/PrincipalOfficerNm0LINDA GOLDFIELD
IRS990/PriorPeriodAdjustmentsAmt07433
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOMELESS TEEN AND TRANSITIONAL LIVING PROGRAM (HTTLP) IS A GROUND-BREAKING, ONE-OF-A-KIND PROGRAM IN COLLIER COUNTY THAT ADDRESSES THE ISSUE OF THE COMMUNITY'S HOMELESS TEENAGE POPULATION, IN A SAFE, COMPASSIONATE AND ACCEPTING ENVIRONMENT. THE PROGRAM PROVIDES TEEN HOUSING AND COMPREHENSIVE SUPPORTIVE SERVICES DESIGNED TO BREAK THE CYCLE OF HOMELESSNESS AND EFFECTIVELY ADDRESS THE NEEDS OF THESE ADOLESCENTS DURING A CRITICAL MOMENT IN THEIR LIVES. INCLUDES ON-CAMPUS HOUSING AND COMMUNITY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01226212
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH HAVEN'S COUNSELING SERVICES SUPPORT CHILDREN AND TEENS WHO HAVE EXPERIENCED TRAUMA, ABUSE, NEGLECT, OR HOMELESSNESS. OUR PROGRAM OFFERS THERAPY SESSIONS BY LICENSED MENTAL HEALTH PROFESSIONALS, AVAILABLE TO CLIENTS IN OUR EMERGENCY SHELTER COTTAGE AND HOMELESS TEEN AND TRANSITIONAL LIVING PROGRAM (HTTLP), AS WELL AS TO THE BROADER COMMUNITY. WE ADDRESS ISSUES SUCH AS TRAUMA, ANXIETY, DEPRESSION, AND BEHAVIORAL CHALLENGES THROUGH THERAPY, GROUP SESSIONS, FAMILY COUNSELING, CRISIS INTERVENTION, AND WORKSHOPS. OUR SERVICES HAVE SIGNIFICANTLY IMPROVED EMOTIONAL STABILITY, ACADEMIC PERFORMANCE, AND OVERALL WELL-BEING, HELPING CLIENTS BUILD RESILIENCE AND FACE LIFE'S CHALLENGES WITH CONFIDENCE. YOUTH HAVEN IS COMMITTED TO PROVIDING A SAFE, COMPASSIONATE, AND SUPPORTIVE ENVIRONMENT FOR HEALING AND GROWTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0523563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06815199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-114185
IRS990/PYOtherExpensesAmt01692179
IRS990/PYOtherRevenueAmt0-628487
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01081425
IRS990/PYSalariesCompEmpBnftPaidAmt03298923
IRS990/PYTotalExpensesAmt04991102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06072527
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02200498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02301843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03470867
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 70,608. 2020 AMOUNT: $ 92,598. 2021 AMOUNT: $ 40,411. 2022 AMOUNT: $ 100,754.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08644605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06815199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06245252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03532614

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