Civic Intelligence

Youth Haven Inc

990 • Fiscal year 2017 • EIN 38-1882052

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 21, 2018

Organization ProfileWWW.YOUTHHAVEN.ORG

View Organization Page

Post Office Box 97Rives Junction, MI 49277-0097

(517) 569-3328

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,209

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,340,812

Up $40,452 (+1.8%) from 2016

Net Assets

Up

$2,270,438

Up $52,304 (+2.4%) from 2016

Liabilities

Down

$70,374

Down $11,852 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Up

$2,061,490

Up $48 (+0.0%) from 2016

Expenses

Up

$2,019,577

Up $166,362 (+9.0%) from 2016

Net Income

Down

$41,913

Down $166,314 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$2,340,812
Liabilities$70,374
Net Assets$2,270,438
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,061,490
Expenses$2,019,577
Net Income$41,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 21, 2018
Return Version
2016v3.1
Gross Receipts
$2,066,955
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,536,694$1,569,012▲ $32,318
Savings and Temporary Cash Investments$557,913$532,306▼ $25,607
Investments in Publicly Traded Securities$109,998$120,390▲ $10,392
Cash and Non-Interest-Bearing Accounts$57,594$108,163▲ $50,569
Prepaid Expenses and Deferred Charges$38,161$10,941▼ $27,220
Total Assets$2,300,360$2,340,812▲ $40,452
Liabilities
Accounts Payable and Accrued Expenses$82,226$70,374▼ $11,852
Total Liabilities$82,226$70,374▼ $11,852
Net Assets / Fund Balance
Unrestricted Net Assets$2,193,134$2,226,383▲ $33,249
Permanently Rstr Net Assets$25,000$30,000▲ $5,000
Temporarily Rstr Net Assets-$14,055-
Total Net Assets Fund Balance$2,218,134$2,270,438▲ $52,304
Total Liabilities and Net Assets / Fund Balance$2,300,360$2,340,812▲ $40,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,025,971$2,820,833$3,846,804
Equipment$196,849$1,246,607$1,443,456
Land$273,062-$273,062
Other Land Buildings$73,130$130,115$203,245
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseOtherTotal
Lars E CarlsonPresident/se$81,301$13,908$95,209
Larry J CarlsonChairman$43,448$310$43,758

Board Members and Trustees

NameTitle
Evan CarlsonDirector
Jon SolitroDirector
Lane AndersonDirector
Shando ValdezDirector
Ron SouleTreasurer
Dr Randy CarlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,059,382
Program Service Revenue
$0
Investment Income
$2,108
Other Revenue
$0
All Other Contributions
$2,059,382
Change in Net Assets
$41,913

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$35,491Fair Market Value
Total Noncash Contributions$35,491-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,490
Revenue Not Reported on Form 990
$10,391
Total Revenue per Audited Statements
$2,071,881
Total Revenue per Form 990
$2,061,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,198,534
Other Expenses$821,043
Total Fundraising Expense$137,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,816$71,008$16,208$832,032
Other Employee Benefits$141,122$17,260$6,315$164,697
Occupancy$141,625$11,495$4,462$157,582
Current Officers, Directors, Trustees, and Key Employees$78,016$24,670$22,063$124,749
Depreciation Depletion$105,002$12,210$4,884$122,096
All Other Expenses$95,776$7,433$3,780$106,989
Payroll Taxes$66,268$7,706$3,082$77,056
Office Expenses$21,192$12,263$36,790$70,245
Insurance$50,178$5,835$2,334$58,347
Other Expenses$31,809$3,511$3,535$38,855
Information Technology$20,599$2,395$958$23,952
Advertising$803$93$21,895$22,791
Fees for Services Accounting-$8,300-$8,300
Total Functional Expenses$1,679,274$203,090$137,213$2,019,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,019,577
Total Expenses per Audited Statements$2,019,577
Total Expenses per Form 990$2,019,577
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 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 brother larry j. Carlson lars e. Carlson chairman president son larry j. Carlson evan carlson chairman director nephew”

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

“Executive director 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/secretary
Phone
5175693328
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lars E Carlson
Formed
1968
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
4
Employees
84
Volunteers
500

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 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.”

Raw XML AppendixShowing 400 of 430 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070374
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP DISADVANTAGED YOUTH TRANSFORM THEIR LIVES BY PROVIDING LEARNING EXPERIENCES IN A FUN AND SAFE CHRISTIAN ENVIRONMENT, FREE OF CHARGE.
IRS990/AdvertisingGrp/FundraisingAmt021895
IRS990/AdvertisingGrp/ManagementAndGeneralAmt093
IRS990/AdvertisingGrp/ProgramServicesAmt0803
IRS990/AdvertisingGrp/TotalAmt022791
IRS990/AllOtherContributionsAmt02059382
IRS990/AllOtherExpensesGrp/FundraisingAmt03780
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095776
IRS990/AllOtherExpensesGrp/TotalAmt0106989
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARS CARLSON
IRS990/BooksInCareOfDetail/PhoneNum05175693328
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03796 PERRINE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVES JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049277
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057594
IRS990/CashNonInterestBearingGrp/EOYAmt0108163
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022063
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024670
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078016
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124749
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02059382
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02108
IRS990/CYOtherExpensesAmt0821043
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041913
IRS990/CYSalariesCompEmpBnftPaidAmt01198534
IRS990/CYTotalExpensesAmt02019577
IRS990/CYTotalFundraisingExpenseAmt0137213
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02061490
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04884
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012210
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105002
IRS990/DepreciationDepletionGrp/TotalAmt0122096
IRS990/Desc0MAINTAIN AND OPERATE YOUTH RANCHES WHICH HELP TO MEET THE EMOTIONAL & PHYSICAL NEEDS OF DISADVANTAGED CHILDREN. AS PART OF PROGRAMMING FOR THE YEAR, CAMP SCHOLARSHIPS WERE OFFERED TO APPROXIMATELY 3,000 CHILDREN WITH MORE THAN 25,000 MEALS SERVED AND 2,000 BIBLES GIVEN AWAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01601258
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08300
IRS990/FeesForServicesAccountingGrp/TotalAmt08300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LANE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR RANDY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2EVAN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LARS E CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY J CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JON SOLITRO
IRS990/Form990PartVIISectionAGrp/PersonNm6RON SOULE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANDO VALDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt381301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt443448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06065
IRS990/GrossReceiptsAmt02066955
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0958
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02395
IRS990/InformationTechnologyGrp/ProgramServicesAmt020599
IRS990/InformationTechnologyGrp/TotalAmt023952
IRS990/InsuranceGrp/FundraisingAmt02334
IRS990/InsuranceGrp/ManagementAndGeneralAmt05835
IRS990/InsuranceGrp/ProgramServicesAmt050178
IRS990/InsuranceGrp/TotalAmt058347
IRS990/InvestmentIncomeGrp/ExclusionAmt0893
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01508
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0109998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0120390
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04197555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01536694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01569012
IRS990/LandBldgEquipCostOrOtherBssAmt05766567
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05465
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02218134
IRS990/NetAssetsOrFundBalancesEOYAmt02270438
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
IRS990/NetUnrlzdGainsLossesInvstAmt010391
IRS990/NoncashContributionsAmt035491
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04462
IRS990/OccupancyGrp/ManagementAndGeneralAmt011495
IRS990/OccupancyGrp/ProgramServicesAmt0141625
IRS990/OccupancyGrp/TotalAmt0157582
IRS990/OfficeExpensesGrp/FundraisingAmt036790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012263
IRS990/OfficeExpensesGrp/ProgramServicesAmt021192
IRS990/OfficeExpensesGrp/TotalAmt070245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164697
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3OUTSIDE LABOR
IRS990/OtherExpensesGrp/FundraisingAmt01218
IRS990/OtherExpensesGrp/FundraisingAmt1213
IRS990/OtherExpensesGrp/FundraisingAmt29476
IRS990/OtherExpensesGrp/FundraisingAmt33535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33511
IRS990/OtherExpensesGrp/ProgramServicesAmt083215
IRS990/OtherExpensesGrp/ProgramServicesAmt160951
IRS990/OtherExpensesGrp/ProgramServicesAmt237902
IRS990/OtherExpensesGrp/ProgramServicesAmt331809
IRS990/OtherExpensesGrp/TotalAmt091545
IRS990/OtherExpensesGrp/TotalAmt161697
IRS990/OtherExpensesGrp/TotalAmt258644
IRS990/OtherExpensesGrp/TotalAmt338855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832032
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07706
IRS990/PayrollTaxesGrp/ProgramServicesAmt066268
IRS990/PayrollTaxesGrp/TotalAmt077056
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010941
IRS990/PrincipalOfficerNm0LARS E CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02059172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02270
IRS990/PYOtherExpensesAmt0785148
IRS990/PYRevenuesLessExpensesAmt0208227
IRS990/PYSalariesCompEmpBnftPaidAmt01068067
IRS990/PYTotalExpensesAmt01853215
IRS990/PYTotalRevenueAmt02061442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0557913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02059382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02059172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0899082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01790420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01456680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08264736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96510
IRS990ScheduleA/PublicSupportPY170Pct00.96680
IRS990ScheduleA/PublicSupportTotal170Amt07990555
IRS990ScheduleA/SubstantialContributorsTotAmt0274181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02059382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02059172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0899082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01790420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01456680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08264736
IRS990ScheduleA/TotalSupportAmt08279923
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/BuildingsGrp/BookValueAmt01025971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02820833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03846804
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01246607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01443456
IRS990ScheduleD/ExpensesSubtotalAmt02019577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0273062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273062
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203245
IRS990ScheduleD/RevenueNotReportedAmt010391
IRS990ScheduleD/RevenueSubtotalAmt02061490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL 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 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01569012
IRS990ScheduleD/TotalExpensesPerForm990Amt02019577
IRS990ScheduleD/TotalRevenuePerForm990Amt02061490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02071881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02019577
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt035491
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY J. CARLSON DR. RANDY CARLSON CHAIRMAN DIRECTOR BROTHER LARRY J. CARLSON LARS E. CARLSON CHAIRMAN PRESIDENT SON LARRY J. CARLSON EVAN CARLSON CHAIRMAN DIRECTOR NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014055
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02300360
IRS990/TotalAssetsEOYAmt02340812
IRS990/TotalAssetsGrp/BOYAmt02300360
IRS990/TotalAssetsGrp/EOYAmt02340812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02059382
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0137213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01679274
IRS990/TotalFunctionalExpensesGrp/TotalAmt02019577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082226
IRS990/TotalLiabilitiesEOYAmt070374
IRS990/TotalLiabilitiesGrp/BOYAmt082226
IRS990/TotalLiabilitiesGrp/EOYAmt070374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02218134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02270438
IRS990/TotalOtherCompensationAmt014218
IRS990/TotalOtherProgSrvcExpenseAmt078016
IRS990/TotalProgramServiceExpensesAmt01679274
IRS990/TotalReportableCompFromOrgAmt0124749
IRS990/TotalRevenueGrp/ExclusionAmt0893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02061490
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02300360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02340812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02193134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02226383
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 97
IRS990/USAddress/CityNm0RIVES JUNCTION
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049277
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.YOUTHHAVEN.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,340,812
Liabilities
$70,374
Net assets
$2,270,438
Revenue
$2,061,490
Expenses
$2,019,577
Net income
$41,913
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