Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,391,523
No earlier filing loaded for comparison.
Net Assets
$5,265,225
No earlier filing loaded for comparison.
Liabilities
$126,298
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,737,368
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To protect and empower children and strengthen families in southwest florida through comprehensive care and community collaboration
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23158 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43884 |
| IRS990/AccountsReceivable/BOY | 0 | 205 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FAMILY SUPPORT SERVICES - YOUTH HAVEN IS THE SOLE PROVIDER OF A NUMBER OF IN-HOME AND COMMUNITY-BASED PREVENTION AND CRISIS INTERVENTION PROGRAMS FOR FAMILIES IN COLLIER COUNTY. THESE PROGRAMS, NAMELY NATURAL HELPER, STRENGTHENING FAMILIES AND CARING FOR FAMILIES, ARE FOR THOSE IN THE COMMUNITY MOST AT NEED OF SUPPORTIVE SERVICES TO ENHANCE THEIR PARENTING SKILLS, OVERCOME A TEMPORARY FINANCIAL HARDSHIP, STRENGTHEN FAMILY RELATIONSHIPS, AND BUILD A STRONGER COMMUNITY SUPPORT SYSTEM IN AN EFFORT |
| IRS990/Activity2/Expense | 0 | 634897 |
| IRS990/Activity3/Description | 0 | CHILDREN & FAMILY COUNSELING CENTER AT YOUTH HAVEN - A MULTI-DISCIPLINARY MENTAL HEALTH TREATMENT FACILITY FOCUSED SOLELY ON THE PROVISION OF QUALITY PSYCHOLOGICAL AND PSYCHIATRIC SERVICES FOR CHILDREN AND THEIR FAMILIES. THE CENTER OFFERS A FULL SPECTRUM OF INDIVIDUAL, GROUP AND FAMILY COUNSELING SERVICES TO CHILDREN, FAMILIES, COUPLES, AND ADULTS TO IDENTIFY AND TREAT A RANGE OF BEHAVORIAL, EMOTIONAL, AND RELATIONAL MENTAL HEALTH ISSUES. |
| IRS990/Activity3/Expense | 0 | 429906 |
| IRS990/ActivityOrMissionDescription | 0 | Youth Haven's primary purpose is to protect abused children and strengthen fragile families. |
| IRS990/ActivityOther/Description | 0 | Child care |
| IRS990/ActivityOther/Description | 1 | H.U.G.S. - A program financed through the Naples Children & Education Foundation. The goal is to bridge gaps & Education Foundation. The goal is to bridge gaps & Education Foundation. The goal is to bridge gaps & Education Foundation. The goal is to bridge gaps & Education Foundation. The goal is to bridge gaps & Education Foundation. The goal is to bridge gaps |
| IRS990/ActivityOther/Expense | 0 | 44672 |
| IRS990/ActivityOther/Expense | 1 | 16111 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5867 WHITAKER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NAPLES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34112 |
| IRS990/Advertising/Fundraising | 0 | 225 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 16719 |
| IRS990/Advertising/ProgramServices | 0 | 1698 |
| IRS990/Advertising/Total | 0 | 18642 |
| IRS990/AllOtherContributions | 0 | 4176234 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 94486 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -40520 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 621142 |
| IRS990/AllOtherExpenses/Total | 0 | 675108 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 203199 |
| IRS990/CashNonInterestBearing/EOY | 0 | 850304 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 502051 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 501159 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 919407 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1420566 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5423046 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2448757 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15580 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 74168 |
| IRS990/DepreciationDepletion/Total | 0 | 89748 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EMERGENCY SHELTER - JANETTE'S COTTAGE - COLLIER COUNTY'S ONLY RESIDENTIAL HOME FOR CHILDREN, NEWBORNS THROUGH THE AGE OF 14 WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO AN ALLEGATION OF PHYSICAL TRAUMA, SEXUAL ABUSE, NEGLECT AND/OR ABANDONMENT. THERE ARE 23 BEDS AVAILABLE 24 HOURS A DAY, 365 DAYS A YEAR WITH MOST CHILDREN STAYING AN AVERAGE OF 50-60 DAYS BEFORE BEING PLACED BY THE STATE WITH A SAFE RELATIVE OR IN A FOSTER HOME. WHILE AT YOUTH HAVEN, INC. THE CHILDREN RECEIVE THE UTMOST, COMPREHENSIVE CARE INCLUDING MEDICAL, DENTAL, PSYCHOLOGICAL, AND EDUCATIONAL SUPPORT IN A STRUCTURED AND ENRICHING HOME-LIKE ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 788260 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAY F COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHI A JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA READ BOTTHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM L COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM A GOLDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE W ASSAD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN M HORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARRIET H HUBBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOYCE N FITCH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAPT TIMOTHY H GUERRETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES D JESSEE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN S JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID J LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THOMAS M MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RONALD J MCGINTY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TERRI M WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RON MCSWINEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JAMIE GREGOR WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | STEPHANIE LIGGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | STEPHEN CLAPP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 105880 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 81683 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 87862 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 95841 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President & Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Foundation President |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | Dir of Marketing |
| IRS990/Form990PartVIISectionA/Title | 18 | Dir of Programs |
| IRS990/Form990PartVIISectionA/Title | 19 | Chief Finance Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 502051 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 744761 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5714491 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 35008 |
| IRS990/Insurance/ProgramServices | 0 | 93635 |
| IRS990/Insurance/Total | 0 | 128643 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 121786 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 121786 |
| IRS990/InvestmentIncomePriorYear | 0 | 45154 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 121786 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 598217 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2928332 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1351607 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2756033 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1416039 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1404426 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Youth Haven's primary purpose is to protect abused children and |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES R MCSWINEY |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2288102 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5265225 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4860 |
| IRS990/Occupancy/ProgramServices | 0 | 21051 |
| IRS990/Occupancy/Total | 0 | 25911 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6944 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5683 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4928 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10611 |
| IRS990/OtherExpensePriorYear | 0 | 977358 |
| IRS990/OtherExpensesCurrentYear | 0 | 1201050 |
| IRS990/OtherExpenses/Description | 0 | Bank charges |
| IRS990/OtherExpenses/Description | 1 | Board, event and membership |
| IRS990/OtherExpenses/Description | 2 | Dues and licenses |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/Description | 4 | Insurance - other |
| IRS990/OtherExpenses/Fundraising | 0 | 1449 |
| IRS990/OtherExpenses/Fundraising | 1 | 116064 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4320 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1601 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 20271 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 10060 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1575 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24766 |
| IRS990/OtherExpenses/ProgramServices | 4 | 82892 |
| IRS990/OtherExpenses/Total | 0 | 5769 |
| IRS990/OtherExpenses/Total | 1 | 117665 |
| IRS990/OtherExpenses/Total | 2 | 21846 |
| IRS990/OtherExpenses/Total | 3 | 24766 |
| IRS990/OtherExpenses/Total | 4 | 92952 |
| IRS990/OtherLiabilities/BOY | 0 | 58442 |
| IRS990/OtherLiabilities/EOY | 0 | 82414 |
| IRS990/OtherRevenueCurrentYear | 0 | 90000 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 518210 |
| IRS990/OtherRevenueMisc/Description | 0 | Management cost reimbursement from Foundation |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 90000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 90000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36557 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68584 |
| IRS990/PayrollTaxes/Total | 0 | 105141 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 82279 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 82279 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 133715 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 147405 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11383 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 58556 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 79659 |
| IRS990/ProgramServiceRevenue/Description | 0 | Service fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 68654 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 79659 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 2977123 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2977123 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 113075 |
| IRS990/SalariesEtcCurrentYear | 0 | 1536318 |
| IRS990/SalariesEtcPriorYear | 0 | 1472132 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: SALES OF DONATED GOODS; 2006: 113356.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5423046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2448757 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1484116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3454070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1173542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13983531 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 45154 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19710 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 96836 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 121153 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 282853 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 113356 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 113356 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13983531 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5423046 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2448757 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1484116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3454070 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1173542 |
| IRS990ScheduleA/Total170/Total | 0 | 13983531 |
| IRS990ScheduleA/TotalSupport | 0 | 14379740 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 347764 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 874442 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1222206 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 83770 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 156981 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 240751 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2977123 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2977123 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.