Civic Intelligence

Youth Haven Inc

990 • Fiscal year 2016 • EIN 38-1882052

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 13, 2017

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

36th percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$81,035

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,300,360

Up $232,475 (+11%) from 2015

Net Assets

Up

$2,218,134

Up $212,820 (+11%) from 2015

Liabilities

Up

$82,226

Up $19,655 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin69th percentile

Revenue

Up

$2,061,442

Up $1,161,672 (+129%) from 2015

Expenses

Up

$1,853,215

Up $715,558 (+63%) from 2015

Net Income

Up

$208,227

Up $446,114 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$2,300,360
Liabilities$82,226
Net Assets$2,218,134
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$2,061,442
Expenses$1,853,215
Net Income$208,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,061,442
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$1,522,155$1,536,694▲ $14,539
Savings and Temporary Cash Investments$407,076$557,913▲ $150,837
Investments in Publicly Traded Securities$105,406$109,998▲ $4,592
Cash and Non-Interest-Bearing Accounts$18,490$57,594▲ $39,104
Prepaid Expenses and Deferred Charges$14,758$38,161▲ $23,403
Total Assets$2,067,885$2,300,360▲ $232,475
Liabilities
Accounts Payable and Accrued Expenses$62,571$82,226▲ $19,655
Total Liabilities$62,571$82,226▲ $19,655
Net Assets / Fund Balance
Unrestricted Net Assets$2,002,561$2,193,134▲ $190,573
Permanently Rstr Net Assets-$25,000-
Temporarily Rstr Net Assets$2,753--
Total Net Assets Fund Balance$2,005,314$2,218,134▲ $212,820
Total Liabilities and Net Assets / Fund Balance$2,067,885$2,300,360▲ $232,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,072,031$2,741,329$3,813,360
Equipment$109,987$1,249,605$1,359,592
Land$273,062-$273,062
Other Land Buildings$81,614$121,631$203,245
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseOtherTotal
Larry J CarlsonChairman$80,693$342$81,035
Lars E CarlsonPresident$65,305$13,600$78,905

Board Members and Trustees

NameTitle
Dr Randy CarlsonDirector
Jon SolitroDirector
Lane AndersonDirector
Ron SouleDirector
Shando ValdezDirector
Richard AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,059,172
Program Service Revenue
$0
Investment Income
$2,270
Other Revenue
$0
All Other Contributions
$2,059,172
Change in Net Assets
$208,227

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-$38,728Fair Market Value
Cars and Other Vehicles1$17,500Fair Market Value
Other Non Cash Contri Table1$10,331Fair Market Value
Total Noncash Contributions2$66,559-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,442
Revenue Not Reported on Form 990
$4,593
Total Revenue per Audited Statements
$2,066,035
Total Revenue per Form 990
$2,061,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,067
Other Expenses$785,148
Total Fundraising Expense$150,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,451$72,029$28,812$720,292
Occupancy$139,994$11,408$4,379$155,781
Current Officers, Directors, Trustees, and Key Employees$125,558$14,600$5,840$145,998
Other Employee Benefits$113,820$14,196$5,104$133,120
Depreciation Depletion$96,090$11,173$4,469$111,732
All Other Expenses$81,889$6,973$20,085$108,947
Office Expenses$17,465$13,243$39,729$70,437
Payroll Taxes$59,045$6,866$2,746$68,657
Insurance$55,162$6,414$2,566$64,142
Other Expenses$34,587$3,871$8,647$47,105
Advertising$1,413$164$22,518$24,095
Information Technology$14,927$1,736$694$17,357
Total Functional Expenses$1,529,932$172,660$150,623$1,853,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,853,215
Total Expenses per Audited Statements$1,853,215
Total Expenses per Form 990$1,853,215
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”

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
Phone
5175693328
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lars E Carlson
Formed
1968
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
5
Employees
79
Volunteers
500

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Christine E Kratzer CPA
Phone
5177888660
Raw XML AppendixShowing 400 of 423 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/BOYAmt062571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082226
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/FundraisingAmt022518
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0164
IRS990/AdvertisingGrp/ProgramServicesAmt01413
IRS990/AdvertisingGrp/TotalAmt024095
IRS990/AllOtherContributionsAmt02059172
IRS990/AllOtherExpensesGrp/FundraisingAmt020085
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06973
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081889
IRS990/AllOtherExpensesGrp/TotalAmt0108947
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/BOYAmt018490
IRS990/CashNonInterestBearingGrp/EOYAmt057594
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05840
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125558
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145998
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02059172
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02270
IRS990/CYOtherExpensesAmt0785148
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0208227
IRS990/CYSalariesCompEmpBnftPaidAmt01068067
IRS990/CYTotalExpensesAmt01853215
IRS990/CYTotalFundraisingExpenseAmt0150623
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02061442
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04469
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011173
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096090
IRS990/DepreciationDepletionGrp/TotalAmt0111732
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/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01529932
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LANE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR RANDY 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/ReportableCompFromOrgAmt365305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480693
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02061442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0694
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01736
IRS990/InformationTechnologyGrp/ProgramServicesAmt014927
IRS990/InformationTechnologyGrp/TotalAmt017357
IRS990/InsuranceGrp/FundraisingAmt02566
IRS990/InsuranceGrp/ManagementAndGeneralAmt06414
IRS990/InsuranceGrp/ProgramServicesAmt055162
IRS990/InsuranceGrp/TotalAmt064142
IRS990/InvestmentIncomeGrp/ExclusionAmt01064
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02270
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0109998
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04112565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01522155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01536694
IRS990/LandBldgEquipCostOrOtherBssAmt05649259
IRS990/LegalDomicileStateCd0MI
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/NetAssetsOrFundBalancesBOYAmt02005314
IRS990/NetAssetsOrFundBalancesEOYAmt02218134
IRS990/NetUnrlzdGainsLossesInvstAmt04593
IRS990/NoncashContributionsAmt066559
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04379
IRS990/OccupancyGrp/ManagementAndGeneralAmt011408
IRS990/OccupancyGrp/ProgramServicesAmt0139994
IRS990/OccupancyGrp/TotalAmt0155781
IRS990/OfficeExpensesGrp/FundraisingAmt039729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013243
IRS990/OfficeExpensesGrp/ProgramServicesAmt017465
IRS990/OfficeExpensesGrp/TotalAmt070437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133120
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0398
IRS990/OtherExpensesGrp/FundraisingAmt14467
IRS990/OtherExpensesGrp/FundraisingAmt2169
IRS990/OtherExpensesGrp/FundraisingAmt38647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33871
IRS990/OtherExpensesGrp/ProgramServicesAmt071198
IRS990/OtherExpensesGrp/ProgramServicesAmt152713
IRS990/OtherExpensesGrp/ProgramServicesAmt246620
IRS990/OtherExpensesGrp/ProgramServicesAmt334587
IRS990/OtherExpensesGrp/TotalAmt075810
IRS990/OtherExpensesGrp/TotalAmt162531
IRS990/OtherExpensesGrp/TotalAmt247211
IRS990/OtherExpensesGrp/TotalAmt347105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0619451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720292
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06866
IRS990/PayrollTaxesGrp/ProgramServicesAmt059045
IRS990/PayrollTaxesGrp/TotalAmt068657
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038161
IRS990/PrincipalOfficerNm0LARS E CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0899082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0688
IRS990/PYOtherExpensesAmt0442524
IRS990/PYRevenuesLessExpensesAmt0-237887
IRS990/PYSalariesCompEmpBnftPaidAmt0695133
IRS990/PYTotalExpensesAmt01137657
IRS990/PYTotalRevenueAmt0899770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0208227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02059172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01790420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01456680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01716943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07922297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96680
IRS990ScheduleA/PublicSupportPY170Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt07678997
IRS990ScheduleA/SubstantialContributorsTotAmt0243300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02059172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01790420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01456680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01716943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07922297
IRS990ScheduleA/TotalSupportAmt07942504
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/BookValueAmt01072031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02741329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03813360
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01249605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01359592
IRS990ScheduleD/ExpensesSubtotalAmt01853215
IRS990ScheduleD/LandGrp/BookValueAmt0273062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273062
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203245
IRS990ScheduleD/RevenueNotReportedAmt04593
IRS990ScheduleD/RevenueSubtotalAmt02061442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536694
IRS990ScheduleD/TotalExpensesPerForm990Amt01853215
IRS990ScheduleD/TotalRevenuePerForm990Amt02061442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02066035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01853215
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt017500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt038728
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MOWER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010331
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
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/BOYAmt02753
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02067885
IRS990/TotalAssetsEOYAmt02300360
IRS990/TotalAssetsGrp/BOYAmt02067885
IRS990/TotalAssetsGrp/EOYAmt02300360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02059172
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01529932
IRS990/TotalFunctionalExpensesGrp/TotalAmt01853215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062571
IRS990/TotalLiabilitiesEOYAmt082226
IRS990/TotalLiabilitiesGrp/BOYAmt062571
IRS990/TotalLiabilitiesGrp/EOYAmt082226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02005314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02218134
IRS990/TotalOtherCompensationAmt013942
IRS990/TotalProgramServiceExpensesAmt01529932
IRS990/TotalReportableCompFromOrgAmt0145998
IRS990/TotalRevenueGrp/ExclusionAmt01064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02061442
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02067885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02300360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02002561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02193134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 97
IRS990/USAddress/CityNm0RIVES JUNCTION
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049277
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.YOUTHHAVEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARS E CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05175693328

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,300,360
Liabilities
$82,226
Net assets
$2,218,134
Revenue
$2,061,442
Expenses
$1,853,215
Net income
$208,227
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