Civic Intelligence

Youth Haven Inc

EIN 38-1882052 • 501(c)3 • Rives Junction, MI

Profile

To help disadvantaged youth transform their lives by providing learning experiences in a fun and safe christian environment, free of charge.

Post Office Box 97Rives Junction, MI 49277-0097

www.youthhaven.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Up

$4,635,798

Up $108,858 (+2.4%) from 2024

Liabilities

Down

$84,159

Down $11,509 (-12%) from 2024

Net Assets

Up

$4,551,639

Up $120,367 (+2.7%) from 2024

Revenue

Up

$2,899,065

Up $254,835 (+9.6%) from 2024

Expenses

Up

$2,922,699

Up $417,759 (+17%) from 2024

Net Income

Down

-$23,634

Down $162,924 (-117%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,467,133Liabilities 2010: $20,665Net Assets 2010: $2,446,4682010Assets 2011: $2,291,397Liabilities 2011: $19,222Net Assets 2011: $2,272,1752011Assets 2012: $2,329,933Liabilities 2012: $21,003Net Assets 2012: $2,308,9302012Assets 2013: $2,354,728Liabilities 2013: $24,882Net Assets 2013: $2,329,8462013Assets 2014: $2,269,120Liabilities 2014: $26,541Net Assets 2014: $2,242,5792014Assets 2015: $2,067,885Liabilities 2015: $62,571Net Assets 2015: $2,005,3142015Assets 2016: $2,300,360Liabilities 2016: $82,226Net Assets 2016: $2,218,1342016Assets 2017: $2,340,812Liabilities 2017: $70,374Net Assets 2017: $2,270,4382017Assets 2018: $3,158,712Liabilities 2018: $62,196Net Assets 2018: $3,096,5162018Assets 2019: $3,453,901Liabilities 2019: $51,295Net Assets 2019: $3,402,6062019Assets 2020: $4,284,686Liabilities 2020: $264,287Net Assets 2020: $4,020,3992020Assets 2021: $4,633,080Liabilities 2021: $96,027Net Assets 2021: $4,537,0532021Assets 2022: $4,298,041Liabilities 2022: $132,617Net Assets 2022: $4,165,4242022Assets 2023: $4,156,167Liabilities 2023: $72,287Net Assets 2023: $4,083,8802023Assets 2024: $4,526,940Liabilities 2024: $95,668Net Assets 2024: $4,431,2722024Assets 2025: $4,635,798Liabilities 2025: $84,159Net Assets 2025: $4,551,6392025

Highlighted filing

2025

Assets$4,635,798
Liabilities$84,159
Net Assets$4,551,639

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,797,3332010Expenses 2011: $1,839,2952011Expenses 2012: $1,736,6982012Revenue 2013: $1,776,495Expenses 2013: $1,760,940Net Income 2013: $15,5552013Revenue 2014: $1,780,769Expenses 2014: $1,871,502Net Income 2014: -$90,7332014Revenue 2015: $899,770Expenses 2015: $1,137,657Net Income 2015: -$237,8872015Revenue 2016: $2,061,442Expenses 2016: $1,853,215Net Income 2016: $208,2272016Revenue 2017: $2,061,490Expenses 2017: $2,019,577Net Income 2017: $41,9132017Revenue 2018: $2,871,581Expenses 2018: $2,062,855Net Income 2018: $808,7262018Revenue 2019: $2,551,023Expenses 2019: $2,316,462Net Income 2019: $234,5612019Revenue 2020: $2,543,236Expenses 2020: $2,294,559Net Income 2020: $248,6772020Revenue 2021: $2,605,434Expenses 2021: $2,420,236Net Income 2021: $185,1982021Revenue 2022: $2,668,381Expenses 2022: $2,553,951Net Income 2022: $114,4302022Revenue 2023: $2,446,930Expenses 2023: $2,569,367Net Income 2023: -$122,4372023Revenue 2024: $2,644,230Expenses 2024: $2,504,940Net Income 2024: $139,2902024Revenue 2025: $2,899,065Expenses 2025: $2,922,699Net Income 2025: -$23,6342025

Highlighted filing

2025

Revenue$2,899,065
Expenses$2,922,699
Net Income-$23,634

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.64$0.08$4.55$2.90$2.92$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.10$4.43$2.64$2.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.07$4.08$2.45$2.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.13$4.17$2.67$2.55$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.10$4.54$2.61$2.42$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.26$4.02$2.54$2.29$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.05$3.40$2.55$2.32$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.06$3.10$2.87$2.06$0.81
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.07$2.27$2.06$2.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.08$2.22$2.06$1.85$0.21
2015Summary only. Only limited summary data is available for this year.$2.07$0.06$2.01$0.90$1.14$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$1.78$1.87$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$1.78$1.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.31$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.27$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.02$2.45$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 14, 2025
Return Version
2024v5.0
Gross Receipts
$2,941,340
Mission and Program Overview

Mission

To help disadvantaged youth transform their lives by providing learning experiences in a fun and safe christian environment, free of charge.

To provide life-changing christ-centered experiences for disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,318,428$2,260,119▼ $58,309
Investments in Publicly Traded Securities$1,799,086$1,910,676▲ $111,590
Savings and Temporary Cash Investments$252,864$337,950▲ $85,086
Cash and Non-Interest-Bearing Accounts$22,893$28,512▲ $5,619
Prepaid Expenses and Deferred Charges$10,015$10,566▲ $551
Total Assets$4,526,940$4,635,798▲ $108,858
Other Assets Total$123,654$87,975▼ $35,679
Liabilities
Accounts Payable and Accrued Expenses$95,668$84,159▼ $11,509
Total Liabilities$95,668$84,159▼ $11,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,213,907$4,399,381▲ $185,474
Net Assets With Donor Restrictions$217,365$152,258▼ $65,107
Total Net Assets Fund Balance$4,431,272$4,551,639▲ $120,367
Total Liabilities and Net Assets / Fund Balance$4,526,940$4,635,798▲ $108,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,580,089$3,530,836$5,110,925
Equipment$204,516$1,128,892$1,333,408
Other Land Buildings$202,452$162,253$364,705
Land$273,062-$273,062

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$81,524-▲ $9,814$19,777$71,561
2024$78,664-▲ $22,860$20,000$81,524
2023$72,527-▲ $6,137-$78,664
2022$103,130-▼ $30,603-$72,527
2021$65,071$15,000▲ $23,059-$103,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lars E CarlsonPresident &FT$92,398$20,631$113,029
Larry J CarlsonChairmanPT$39,783$954$40,737

Board Members and Trustees

NameTitle
Evan CarlsonDirector
Jim HunsangerDirector
Melanie DartDirector
Shando ValdezDirector
Brian CarrSecretary
Jon SolitroTreasurer
Dr Randy CarlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,856,486
Program Service Revenue
$0
Investment Income
$42,579
Other Revenue
$0
All Other Contributions
$2,856,486
Change in Net Assets
$-23,634

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$52,849Cost If Purchased New
Total Noncash Contributions$52,849-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,899,065
Revenue Not Reported on Form 990
$144,001
Total Revenue per Audited Statements
$3,043,066
Total Revenue per Form 990
$2,899,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,624,118
Other Expenses$1,298,581
Total Fundraising Expense$145,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,216$119,621-$1,142,837
Other Employee Benefits$212,559$34,334$3,176$250,069
Depreciation Depletion$204,566$22,730-$227,296
All Other Expenses$143,133$41,049$34,049$218,231
Occupancy$136,377$29,948$5,486$171,811
Current Officers, Directors, Trustees, and Key Employees$60,549$55,439$16,193$132,181
Office Expenses$31,242$28,319$61,719$121,280
Payroll Taxes$84,176$13,597$1,258$99,031
Insurance$81,192$4,273-$85,465
Other Expenses$6,292$56,628$39$62,920
Information Technology$20,746$20,746-$41,492
Advertising$348$565$21,695$22,608
Total Functional Expenses$2,322,337$454,462$145,900$2,922,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,922,699
Total Expenses per Audited Statements$2,922,699
Total Expenses per Form 990$2,922,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

Larry j. Carlson dr. Randy carlson chairman director family relationship larry j. Carlson lars e. Carlson chairman pres/ceo family relationship larry j. Carlson evan carlson chairman director family relationship lars e. Carlson evan carlson pres/ceo director family relationship lars e. Carlson dr. Randy carlson pres/ceo director family relationship dr. Randy carlson evan carlson director director family relationship

Form 990, Page 6, Part VI, Line 11B

President/ceo will review form 990 before it is filed. A copy is also provided to the board of directors for their review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to disclose any potential conflict of interest at the beginning of each meeting with signed disclosure forms required annually.

Form 990, Page 6, Part VI, Line 15A

The board of directors utilizes salary surveys to aid in determination of executive compensation.

Form 990, Page 6, Part VI, Line 15B

The board of directors utilizes salary surveys to aid in determination of compensation for officers and key employees.

Form 990, Page 6, Part VI, Line 19

Governing documents are available on the state of michigan's website. Financial statements and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Youth Haven Inc
EIN
38-1882052
Phone
5175693328
Address
POST OFFICE BOX 97, RIVES JUNCTION, MI 49277-0097

Signing Officer

Name
Lars E Carlson
Title
President & CEO
Phone
5175693328
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lars E Carlson
Formed
1968
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
6
Employees
72
Volunteers
282

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Christine E Kratzer CPA
Phone
5177888660
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The funds are held to generate income to be used towards toys at christmas to be given to children who attend the organization's programs.

Schedule D, Page 3, Part X

Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based on the analysis, the organization has determined it has no material uncertain tax positions for which the associated benefits may not be recognized, nor for which disclosure is required.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0YOUTH HAVEN OPERATES CAMPUSES AND PROGRAMS WHICH HELP TO MEET THE EMOTIONAL AND PHYSICAL NEEDS OF DISADVANTAGED CHILDREN. DURING THIS FISCAL YEAR, APPROXIMATELY 2,500 FREE CAMP SCHOLARSHIPS WERE OFFERED TO APPROXIMATELY 1,200 CHILDREN FOR FREE ON-SITE CAMPING PROGRAMS, MANY RETURNING SEVERAL TIMES THROUGHOUT THE YEAR. IN ADDITION, OVER 1,850 CHILDREN IN 14 STATES PARTICIPATED IN OUR OFFSITE, VIRTUAL AND MAIL MINISTRY PROGRAMS.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04273
IRS990/InsuranceGrp/ProgramServicesAmt081192
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01910676
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IRS990/LandBldgEquipCostOrOtherBssAmt07082100
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP DISADVANTAGED YOUTH TRANSFORM THEIR LIVES BY PROVIDING LEARNING EXPERIENCES IN A FUN AND SAFE CHRISTIAN ENVIRONMENT, FREE OF CHARGE.
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IRS990/NetAssetsOrFundBalancesEOYAmt04551639
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6275
IRS990/NetUnrlzdGainsLossesInvstAmt0144001
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IRS990/OccupancyGrp/FundraisingAmt05486
IRS990/OccupancyGrp/ManagementAndGeneralAmt029948
IRS990/OccupancyGrp/ProgramServicesAmt0136377
IRS990/OccupancyGrp/TotalAmt0171811
IRS990/OfficeExpensesGrp/FundraisingAmt061719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028319
IRS990/OfficeExpensesGrp/ProgramServicesAmt031242
IRS990/OfficeExpensesGrp/TotalAmt0121280
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt087975
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250069
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OUTSIDE LABOR
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IRS990/OtherExpensesGrp/FundraisingAmt02285
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05899
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt356628
IRS990/OtherExpensesGrp/ProgramServicesAmt0168973
IRS990/OtherExpensesGrp/ProgramServicesAmt196752
IRS990/OtherExpensesGrp/ProgramServicesAmt252216
IRS990/OtherExpensesGrp/ProgramServicesAmt36292
IRS990/OtherExpensesGrp/TotalAmt0177157
IRS990/OtherExpensesGrp/TotalAmt197434
IRS990/OtherExpensesGrp/TotalAmt272887
IRS990/OtherExpensesGrp/TotalAmt362920
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013597
IRS990/PayrollTaxesGrp/ProgramServicesAmt084176
IRS990/PayrollTaxesGrp/TotalAmt099031
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010566
IRS990/PrincipalOfficerNm0LARS E CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063933
IRS990/PYOtherExpensesAmt01142301
IRS990/PYRevenuesLessExpensesAmt0139290
IRS990/PYSalariesCompEmpBnftPaidAmt01362639
IRS990/PYTotalExpensesAmt02504940
IRS990/PYTotalRevenueAmt02644230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 107,777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02856486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02580297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02429418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02664635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02549927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013080763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95540
IRS990ScheduleA/PublicSupportPY170Pct00.92650
IRS990ScheduleA/PublicSupportTotal170Amt012731825
IRS990ScheduleA/SubstantialContributorsTotAmt0348938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02856486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02580297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02429418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02664635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02549927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013080763
IRS990ScheduleA/TotalSupportAmt013326557
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01580089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03530836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05110925
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt081524
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071561
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09814
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt078664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt081524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt072527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt078664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0103130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt072527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt065071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0103130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023059
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01128892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01333408
IRS990ScheduleD/ExpensesSubtotalAmt02922699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0273062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273062
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0144001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0364705
IRS990ScheduleD/RevenueNotReportedAmt0144001
IRS990ScheduleD/RevenueSubtotalAmt02899065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE HELD TO GENERATE INCOME TO BE USED TOWARDS TOYS AT CHRISTMAS TO BE GIVEN TO CHILDREN WHO ATTEND THE ORGANIZATION'S PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED ON THE ANALYSIS, THE ORGANIZATION HAS DETERMINED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED BENEFITS MAY NOT BE RECOGNIZED, NOR FOR WHICH DISCLOSURE IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02260119
IRS990ScheduleD/TotalExpensesPerForm990Amt02922699
IRS990ScheduleD/TotalRevenuePerForm990Amt02899065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03043066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02922699
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST IF PURCHASED NEW
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt052849
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY J. CARLSON DR. RANDY CARLSON CHAIRMAN DIRECTOR FAMILY RELATIONSHIP LARRY J. CARLSON LARS E. CARLSON CHAIRMAN PRES/CEO FAMILY RELATIONSHIP LARRY J. CARLSON EVAN CARLSON CHAIRMAN DIRECTOR FAMILY RELATIONSHIP LARS E. CARLSON EVAN CARLSON PRES/CEO DIRECTOR FAMILY RELATIONSHIP LARS E. CARLSON DR. RANDY CARLSON PRES/CEO DIRECTOR FAMILY RELATIONSHIP DR. RANDY CARLSON EVAN CARLSON DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT/CEO WILL REVIEW FORM 990 BEFORE IT IS FILED. A COPY IS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AT THE BEGINNING OF EACH MEETING WITH SIGNED DISCLOSURE FORMS REQUIRED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS UTILIZES SALARY SURVEYS TO AID IN DETERMINATION OF EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS UTILIZES SALARY SURVEYS TO AID IN DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE ON THE STATE OF MICHIGAN'S WEBSITE. FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04526940
IRS990/TotalAssetsEOYAmt04635798
IRS990/TotalAssetsGrp/BOYAmt04526940
IRS990/TotalAssetsGrp/EOYAmt04635798

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