Civic Intelligence

Youth Haven Inc

990 • Fiscal year 2014 • EIN 38-1882052

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.YOUTHHAVEN.ORG
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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$125,889

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,269,120

Down $85,608 (-3.6%) from 2013

Net Assets

Down

$2,242,579

Down $87,267 (-3.7%) from 2013

Liabilities

Up

$26,541

Up $1,659 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin27th percentile

Revenue

Up

$1,780,769

Up $4,274 (+0.2%) from 2013

Expenses

Up

$1,871,502

Up $110,562 (+6.3%) from 2013

Net Income

Down

-$90,733

Down $106,288 (-683%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$2,269,120
Liabilities$26,541
Net Assets$2,242,579
Open 2014 Filing

Operations Trend

Revenue Growth40th 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

2014

Revenue$1,780,769
Expenses$1,871,502
Net Income-$90,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,800,833
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$1,425,470$1,559,640▲ $134,170
Cash and Non-Interest-Bearing Accounts$162,694$308,096▲ $145,402
Savings and Temporary Cash Investments$648,839$280,338▼ $368,501
Investments in Publicly Traded Securities$99,818$104,783▲ $4,965
Prepaid Expenses and Deferred Charges$17,907$16,263▼ $1,644
Total Assets$2,354,728$2,269,120▼ $85,608
Liabilities
Accounts Payable and Accrued Expenses$24,882$26,541▲ $1,659
Total Liabilities$24,882$26,541▲ $1,659
Net Assets / Fund Balance
Unrestricted Net Assets$2,276,476$2,242,579▼ $33,897
Temporarily Rstr Net Assets$53,370--
Total Net Assets Fund Balance$2,329,846$2,242,579▼ $87,267
Total Liabilities and Net Assets / Fund Balance$2,354,728$2,269,120▼ $85,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,407$2,619,210$3,733,617
Equipment$106,600$1,246,366$1,352,966
Land$273,062-$273,062
Other Land Buildings$65,571$108,762$174,333
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Larry J CarlsonPresident$111,947$13,942$125,889
Lars E CarlsonVice Preside$64,025$30,063$94,088

Board Members and Trustees

NameTitle
Lane AndersonDirector
Ron SouleDirector
Shando ValdezDirector
Richard AndersonTreasurer
Dr Randy CarlsonVice Pres.
Warren BolthouseVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790,420
Program Service Revenue
$0
Investment Income
$-9,651
Other Revenue
$0
All Other Contributions
$1,790,420
Change in Net Assets
$-90,733

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-$64,014Fair Market Value
Food Inventory1$719Cost
Total Noncash Contributions1$64,733-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,780,769
Revenue Not Reported on Form 990
$3,466
Total Revenue per Audited Statements
$1,784,235
Total Revenue per Form 990
$1,780,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,748
Other Expenses$782,754
Total Fundraising Expense$151,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,681$68,224$27,282$682,187
Occupancy$171,841$19,981$7,993$199,815
Current Officers, Directors, Trustees, and Key Employees$151,336$17,598$7,038$175,972
Other Employee Benefits$136,240$15,842$6,336$158,418
All Other Expenses$117,405$12,928$5,171$135,504
Office Expenses$17,185$11,267$84,217$112,669
Depreciation Depletion$88,393$10,278$4,111$102,782
Payroll Taxes$62,067$7,217$2,887$72,171
Other Expenses$26,948$3,133$1,253$31,334
Travel$16,267$1,891$756$18,914
Fees for Services Accounting$8,451$982$393$9,826
Advertising$5,956$693$277$6,926
Interest$427$50$20$497
Total Functional Expenses$1,539,718$180,059$151,725$1,871,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,871,502
Total Expenses per Audited Statements$1,871,502
Total Expenses per Form 990$1,871,502
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 president vice pres. Brother larry j. Carlson lars e. Carlson president director son warren bolthouse dr. Randy carlson vice pres. Vice pres. Son-in-law”

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
Larry J Carlson
Title
President
Phone
5175693328
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry J Carlson
Formed
1968
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
73
Volunteers
311

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
2545 SPRING ARBOR RD STE 200, JACKSON, MI 49203-3690
Preparer
Christine E Ward CPA
Phone
5177888660
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682187
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07217
IRS990/PayrollTaxesGrp/ProgramServicesAmt062067
IRS990/PayrollTaxesGrp/TotalAmt072171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016263
IRS990/PrincipalOfficerNm0LARRY J CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01772616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03879
IRS990/PYOtherExpensesAmt0764200
IRS990/PYRevenuesLessExpensesAmt015555
IRS990/PYSalariesCompEmpBnftPaidAmt0996740
IRS990/PYTotalExpensesAmt01760940
IRS990/PYTotalRevenueAmt01776495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01790420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01676680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01766943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01666467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01688608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08589118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96810
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt08341443
IRS990ScheduleA/SubstantialContributorsTotAmt0247675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01790420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01676680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01766943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01666467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01688608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08589118
IRS990ScheduleA/TotalSupportAmt08616227
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/BookValueAmt01114407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02619210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03733617
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01246366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01352966
IRS990ScheduleD/ExpensesSubtotalAmt01871502
IRS990ScheduleD/LandGrp/BookValueAmt0273062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273062
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174333
IRS990ScheduleD/RevenueNotReportedAmt03466
IRS990ScheduleD/RevenueSubtotalAmt01780769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01559640
IRS990ScheduleD/TotalExpensesPerForm990Amt01871502
IRS990ScheduleD/TotalRevenuePerForm990Amt01780769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01784235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01871502
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt064014
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0719
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY J. CARLSON DR. RANDY CARLSON PRESIDENT VICE PRES. BROTHER LARRY J. CARLSON LARS E. CARLSON PRESIDENT DIRECTOR SON WARREN BOLTHOUSE DR. RANDY CARLSON VICE PRES. VICE PRES. SON-IN-LAW
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/BOYAmt053370
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02354728
IRS990/TotalAssetsEOYAmt02269120
IRS990/TotalAssetsGrp/BOYAmt02354728
IRS990/TotalAssetsGrp/EOYAmt02269120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01790420
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0151725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01539718
IRS990/TotalFunctionalExpensesGrp/TotalAmt01871502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024882
IRS990/TotalLiabilitiesEOYAmt026541
IRS990/TotalLiabilitiesGrp/BOYAmt024882
IRS990/TotalLiabilitiesGrp/EOYAmt026541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02329846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02242579
IRS990/TotalOtherCompensationAmt044005
IRS990/TotalProgramServiceExpensesAmt01539718
IRS990/TotalReportableCompFromOrgAmt0175972
IRS990/TotalRevenueGrp/ExclusionAmt04413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-14064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01780769
IRS990/TotalVolunteersCnt0311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02354728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02269120
IRS990/TravelGrp/FundraisingAmt0756
IRS990/TravelGrp/ManagementAndGeneralAmt01891
IRS990/TravelGrp/ProgramServicesAmt016267
IRS990/TravelGrp/TotalAmt018914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02276476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02242579
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 97
IRS990/USAddress/CityNm0RIVES JUNCTION
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0492770097
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.YOUTHHAVEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY J CARLSON

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,269,120
Liabilities
$26,541
Net assets
$2,242,579
Revenue
$1,780,769
Expenses
$1,871,502
Net income
-$90,733
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