Civic Intelligence

Youth Haven Inc

990 • Fiscal year 2022 • EIN 38-1882052

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 21, 2023

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.3%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$117,262

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.2%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,298,041

Down $335,039 (-7.2%) from 2021

Net Assets

Down

$4,165,424

Down $371,629 (-8.2%) from 2021

Liabilities

Up

$132,617

Up $36,590 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin45th percentile

Revenue

Up

$2,668,381

Up $62,947 (+2.4%) from 2021

Expenses

Up

$2,553,951

Up $133,715 (+5.5%) from 2021

Net Income

Down

$114,430

Down $70,768 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$4,298,041
Liabilities$132,617
Net Assets$4,165,424
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$2,668,381
Expenses$2,553,951
Net Income$114,430
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 21, 2023
Return Version
2021v4.0
Gross Receipts
$2,668,381
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.

Youth haven's mission is to provide life-changing, christ-centered experiences for disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,298,257$2,368,650▲ $70,393
Investments in Publicly Traded Securities$2,095,897$1,631,010▼ $464,887
Savings and Temporary Cash Investments$228,624$227,034▼ $1,590
Prepaid Expenses and Deferred Charges$10,194$5,140▼ $5,054
Cash and Non-Interest-Bearing Accounts$108$202▲ $94
Total Assets$4,633,080$4,298,041▼ $335,039
Other Assets Total-$66,005-
Liabilities
Accounts Payable and Accrued Expenses$96,027$132,617▲ $36,590
Total Liabilities$96,027$132,617▲ $36,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,390,745$4,032,186▼ $358,559
Net Assets With Donor Restrictions$146,308$133,238▼ $13,070
Total Net Assets Fund Balance$4,537,053$4,165,424▼ $371,629
Total Liabilities and Net Assets / Fund Balance$4,633,080$4,298,041▼ $335,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,661,116$3,264,922$4,926,038
Equipment$304,319$1,194,715$1,499,034
Land$292,361-$292,361
Other Land Buildings$110,854$113,141$223,995

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$103,130-▼ $30,603-$72,527
2021$65,071$15,000▲ $23,059-$103,130
2020$43,283$5,000▲ $16,788-$65,071
2019$35,000$5,000▲ $3,283-$43,283
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lars E CarlsonPresidentFT$94,815$22,447$117,262
Larry J CarlsonChairmanPT$41,814$1,016$42,830

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,664,635
Program Service Revenue
$0
Investment Income
$3,746
Other Revenue
$0
All Other Contributions
$2,664,635
Change in Net Assets
$114,430

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 Amount
Clothing and Household Goods$56,034
Total Noncash Contributions$56,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,668,381
Revenue Not Reported on Form 990
$-486,059
Total Revenue per Audited Statements
$2,182,322
Total Revenue per Form 990
$2,668,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,485,621
Other Expenses$1,058,330
Total Fundraising Expense$153,463
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,033$100,648$41,206$1,053,887
Depreciation Depletion$183,750$21,366$8,546$213,662
Other Employee Benefits$172,502$20,952$7,750$201,204
Occupancy$159,037$15,409$5,674$180,120
Current Officers, Directors, Trustees, and Key Employees$111,812$18,403$6,414$136,629
Office Expenses$45,200$14,234$42,697$102,131
All Other Expenses$78,127$10,088$8,780$96,995
Payroll Taxes$80,755$9,390$3,756$93,901
Insurance$61,321$7,130$2,852$71,303
Other Expenses$29,407$17,508$1,712$48,627
Information Technology$39,149$4,552$1,821$45,522
Advertising$685$80$21,134$21,899
Grants to Domestic Orgs$10,000--$10,000
Total Functional Expenses$2,153,483$247,005$153,463$2,553,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,553,951
Total Expenses per Audited Statements$2,553,951
Total Expenses per Form 990$2,553,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Life Broadcasting SystemTucson, AZ501c3General Support$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy CarlsonFamily MemberEmployeeNo$47,309
Cheryle CarlsonFamily MemberEmployeeNo$15,679
Lukas CarlsonFamily MemberEmployeeNo$8,026
Stefan CarlsonFamily MemberEmployeeNo$7,241
Julianne CarlsonFamily MemberEmployeeNo$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Larry j. Carlson dr. Randy carlson chairman director family relationship larry j. Carlson lars e. Carlson chairman president family relationship larry j. Carlson evan carlson chairman director family relationship lars e. Carlson evan carlson president director family relationship lars e. Carlson dr. Randy carlson president director family relationship dr. Randy carlson evan carlson director director family relationship”

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

“The president and ceo will review form 990 before it is filed. A copy is also provided to the board of directors for their review prior to filing.”

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Lars E Carlson
Title
President
Phone
5175693328
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lars E Carlson
Formed
1968
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
80
Volunteers
480

Preparer

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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 3, Part X

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

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

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IRS990/Desc0YOUTH HAVEN OPERATES CAMPUSES AND PROGRAMS WHICH HELP TO MEET THE EMOTIONAL AND PHYSICAL NEEDS OF DISADVANTAGED CHILDREN. DURING THIS FISCAL YEAR, APPROXIMATELY 2300 CAMP SCHOLARSHIPS WERE OFFERED TO APPROXIMATELY 1100 CHILDREN FOR ON-SITE CAMPING PROGRAMS. IN ADDITION, OVER 1500 CHILDREN WERE SERVED EACH MONTH AS PART OF YOUTH HAVEN'S OFFSITE, VIRTUAL, AND MAIL MINISTRY.
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IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH HAVEN'S MISSION IS TO PROVIDE LIFE-CHANGING, CHRIST-CENTERED EXPERIENCES FOR DISADVANTAGED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04537053
IRS990/NetAssetsOrFundBalancesEOYAmt04165424
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03400
IRS990/NetUnrlzdGainsLossesInvstAmt0-486059
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04390745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04032186
IRS990/NoncashContributionsAmt056034
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05674
IRS990/OccupancyGrp/ManagementAndGeneralAmt015409
IRS990/OccupancyGrp/ProgramServicesAmt0159037
IRS990/OccupancyGrp/TotalAmt0180120
IRS990/OfficeExpensesGrp/FundraisingAmt042697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014234
IRS990/OfficeExpensesGrp/ProgramServicesAmt045200
IRS990/OfficeExpensesGrp/TotalAmt0102131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt066005
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201204
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DONATED ITEMS CONSUMED
IRS990/OtherExpensesGrp/Desc3OUTSIDE LABOR
IRS990/OtherExpensesGrp/FundraisingAmt0863
IRS990/OtherExpensesGrp/FundraisingAmt1258
IRS990/OtherExpensesGrp/FundraisingAmt21712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217508
IRS990/OtherExpensesGrp/ProgramServicesAmt0139178
IRS990/OtherExpensesGrp/ProgramServicesAmt175993
IRS990/OtherExpensesGrp/ProgramServicesAmt254534
IRS990/OtherExpensesGrp/ProgramServicesAmt329407
IRS990/OtherExpensesGrp/TotalAmt0146639
IRS990/OtherExpensesGrp/TotalAmt176898
IRS990/OtherExpensesGrp/TotalAmt254534
IRS990/OtherExpensesGrp/TotalAmt348627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0912033
IRS990/OtherSalariesAndWagesGrp/TotalAmt01053887
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09390
IRS990/PayrollTaxesGrp/ProgramServicesAmt080755
IRS990/PayrollTaxesGrp/TotalAmt093901
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05140
IRS990/PrincipalOfficerNm0LARS E CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02549927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt033640
IRS990/PYOtherExpensesAmt0974212
IRS990/PYOtherRevenueAmt021867
IRS990/PYRevenuesLessExpensesAmt0185198
IRS990/PYSalariesCompEmpBnftPaidAmt01433524
IRS990/PYTotalExpensesAmt02420236
IRS990/PYTotalRevenueAmt02605434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227034
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt070,742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02664635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02549927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02657018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02508052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02875450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013255082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89250
IRS990ScheduleA/PublicSupportPY170Pct00.93570
IRS990ScheduleA/PublicSupportTotal170Amt011917674
IRS990ScheduleA/SubstantialContributorsTotAmt01337408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02664635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02549927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02657018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02508052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02875450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013255082
IRS990ScheduleA/TotalSupportAmt013353860
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/BookValueAmt01661116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03264922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04926038
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0103130
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt072527
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0103130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03283
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01194715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01499034
IRS990ScheduleD/ExpensesSubtotalAmt02553951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0292361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292361
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-486059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223995
IRS990ScheduleD/RevenueNotReportedAmt0-486059
IRS990ScheduleD/RevenueSubtotalAmt02668381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE HELD TO GENERATE INCOME TO BE USED TOWARDS TOYS AT CHRISTMAS TO BE GIVEN TO CHILDREN WHO ATTEND THE ORGANIZATION'S PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED ON THE ANALYSIS, THE ORGANIZATION HAS DETERMINED THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED BENEFITS MAY NOT BE RECOGNIZED NOR FOR WHICH DISCLOSURE IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02368650
IRS990ScheduleD/TotalExpensesPerForm990Amt02553951
IRS990ScheduleD/TotalRevenuePerForm990Amt02668381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02182322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02553951
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY LIFE BROADCASTING SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0381812892
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 35300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0857405300
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHERYLE CARLSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STEFAN CARLSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2AMY CARLSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JULIANNE CARLSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4LUKAS CARLSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015679
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17241
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt247309
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt36000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,298,041
Liabilities
$132,617
Net assets
$4,165,424
Revenue
$2,668,381
Expenses
$2,553,951
Net income
$114,430
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