Civic Intelligence

Youth Haven Inc

990 • Fiscal year 2017 • EIN 38-1882052

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 30, 2018

Organization ProfileWWW.YOUTHHAVEN.ORG
Post Office Box 97Rives Junction, MI 49277-0097

(517) 569-3328

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,340,812

Flat from 2017

Net Assets

Flat

$2,270,438

Flat from 2017

Liabilities

Flat

$70,374

Flat from 2017

Revenue And Expenses

Revenue

Flat

$2,061,490

Flat from 2017

Expenses

Flat

$2,019,577

Flat from 2017

Net Income

Flat

$41,913

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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, 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 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
Jul 30, 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

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
2018-07-30
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

Additional Explanations

Form 990, Page 1, Item B

“Form 990 was amended to correct number of children receiving scholarships in psa 1 and to reflect that the organization adopted a document retention and destruction policy during the year.”

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.”

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08264736
IRS990ScheduleA/TotalSupportAmt08279923
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02820833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03846804
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01246607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01443456
IRS990ScheduleD/ExpensesSubtotalAmt02019577
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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
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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/ExplanationTxt0FORM 990 WAS AMENDED TO CORRECT NUMBER OF CHILDREN RECEIVING SCHOLARSHIPS IN PSA 1 AND TO REFLECT THAT THE ORGANIZATION ADOPTED A DOCUMENT RETENTION AND DESTRUCTION POLICY DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LARRY 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/ExplanationTxt2EXECUTIVE 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/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AT THE BEGINNING OF EACH MEETING WITH SIGNED DISCLOSURE FORMS REQUIRED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS UTILIZES SALARY SURVEYS TO AID IN DETERMINATION OF EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS UTILIZES SALARY SURVEYS TO AID IN DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING 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 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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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
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