Civic Intelligence

Youth Haven Inc

990 • Fiscal year 2023 • EIN 38-1882052

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 09, 2024

Post Office Box 97Rives Junction, MI 49277-0097

(517) 569-3328

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$114,366

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.3%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,156,167

Down $141,874 (-3.3%) from 2022

Net Assets

Down

$4,083,880

Down $81,544 (-2.0%) from 2022

Liabilities

Down

$72,287

Down $60,330 (-45%) from 2022

Revenue

Down

$2,446,930

Down $221,451 (-8.3%) from 2022

Expenses

Up

$2,569,367

Up $15,416 (+0.6%) from 2022

Net Income

Down

-$122,437

Down $236,867 (-207%) from 2022

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 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

2023

Assets$4,156,167
Liabilities$72,287
Net Assets$4,083,880

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 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

2023

Revenue$2,446,930
Expenses$2,569,367
Net Income-$122,437
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 9, 2024
Return Version
2022v5.0
Gross Receipts
$2,478,024
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.

To provide life-changing christ-centered experiences for disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,368,650$2,359,508▼ $9,142
Investments in Publicly Traded Securities$1,631,010$1,579,229▼ $51,781
Savings and Temporary Cash Investments$227,034$168,051▼ $58,983
Prepaid Expenses and Deferred Charges$5,140$9,560▲ $4,420
Cash and Non-Interest-Bearing Accounts$202$248▲ $46
Total Assets$4,298,041$4,156,167▼ $141,874
Other Assets Total$66,005$39,571▼ $26,434
Liabilities
Accounts Payable and Accrued Expenses$132,617$72,287▼ $60,330
Total Liabilities$132,617$72,287▼ $60,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,032,186$3,905,384▼ $126,802
Net Assets With Donor Restrictions$133,238$178,496▲ $45,258
Total Net Assets Fund Balance$4,165,424$4,083,880▼ $81,544
Total Liabilities and Net Assets / Fund Balance$4,298,041$4,156,167▼ $141,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,673,249$3,342,654$5,015,903
Equipment$329,481$1,175,097$1,504,578
Land$292,361-$292,361
Other Land Buildings$64,417$159,097$223,514

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$72,527-▲ $6,137-$78,664
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lars E CarlsonPresidentFT$94,720$19,646$114,366
Larry J CarlsonChairmanPT$39,806$946$40,752

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,429,418
Program Service Revenue
$0
Investment Income
$32,276
Other Revenue
$-14,764
All Other Contributions
$2,397,771
Change in Net Assets
$-122,437

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$65,956
Total Noncash Contributions$65,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,441,652
Revenue Not Reported on Financial Statements
$5,278
Revenue Not Reported on Form 990
$71,987
Other Revenue Adjustments
$5,278
Total Revenue per Audited Statements
$2,513,639
Total Revenue per Form 990
$2,446,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,466,183
Other Expenses$1,093,184
Total Fundraising Expense$143,295
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,818$103,002$41,201$1,030,021
Depreciation Depletion$197,950$23,017$9,207$230,174
Other Employee Benefits$177,811$20,676$8,271$206,758
Occupancy$182,366$14,817$5,927$203,110
Current Officers, Directors, Trustees, and Key Employees$115,692$13,453$5,381$134,526
All Other Expenses$81,949$22,847$9,023$113,819
Office Expenses$46,114$14,673$44,018$104,805
Payroll Taxes$81,595$9,488$3,795$94,878
Insurance$49,881$5,800$2,320$58,001
Other Expenses$30,431$13,042$1,452$43,473
Information Technology$33,306$3,873$1,549$38,728
Advertising$712-$11,151$11,863
Grants to Domestic Orgs$10,000--$10,000
Total Functional Expenses$2,174,743$251,329$143,295$2,569,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,595,183
Total Expenses per Form 990$2,569,367
Expenses per Audited Statements$2,564,089
Expenses Not Reported on Form 990$31,094
Expenses Not Reported on Financial Statements$5,278
Other Expense Adjustments$5,278
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Life Broadcasting SystemTucson, AZ501c3General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,094
Fundraising Gross Income$16,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Day$22,849$9,400$10,940$-1,540
Fundraising Gal$25,128$6,930$8,926$-1,996
Total Events$47,977$16,330$31,094$-14,764
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$53,243
Stefan CarlsonFamily MemberEmployeeNo$35,734
Cheryle CarlsonFamily MemberEmployeeNo$13,704
Lukas CarlsonFamily MemberEmployeeNo$11,792
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

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
2024-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lars E Carlson
Formed
1968
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
67
Volunteers
621

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, Part XI, Line 9

Direct expenses related to special event 31,094 auction items -5,278 direct expenses related to special event -31,094 auction items 5,278

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.

Schedule D, Page 4, Part XI, Line 2D

Direct expenses related to special event 31,094

Schedule D, Page 4, Part XI, Line 4B

AUCTION ITEMS 5,278

Schedule D, Page 4, Part XII, Line 2D

Direct expenses related to special event 31,094

Schedule D, Page 4, Part XII, Line 4B

AUCTION ITEMS 5,278

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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 2,500 FREE CAMP SCHOLARSHIPS WERE OFFERED TO APPROXIMATELY 1,300 CHILDREN FOR FREE ON-SITE CAMPING PROGRAMS, MANY RETURNING SEVERAL TIMES THROUGHOUT THE YEAR. IN ADDITION, OVER 1,600 CHILDREN IN 15 STATES PARTICIPATED IN OUR OFFSITE, VIRTUAL AND MAIL MINISTRY PROGRAMS.
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IRS990/MissionDesc0TO HELP DISADVANTAGED YOUTH TRANSFORM THEIR LIVES BY PROVIDING LEARNING EXPERIENCES IN A FUN AND SAFE CHRISTIAN ENVIRONMENT, FREE OF CHARGE.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14764
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04032186
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IRS990/OfficeExpensesGrp/FundraisingAmt044018
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IRS990/OfficeExpensesGrp/TotalAmt0104805
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt039571
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206758
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DONATED ITEMS CONSUMED
IRS990/OtherExpensesGrp/Desc3OUTSIDE LABOR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213042
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IRS990/OtherExpensesGrp/ProgramServicesAmt260678
IRS990/OtherExpensesGrp/ProgramServicesAmt330431
IRS990/OtherExpensesGrp/TotalAmt0145176
IRS990/OtherExpensesGrp/TotalAmt183357
IRS990/OtherExpensesGrp/TotalAmt260678
IRS990/OtherExpensesGrp/TotalAmt343473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0885818
IRS990/OtherSalariesAndWagesGrp/TotalAmt01030021
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt03795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09488
IRS990/PayrollTaxesGrp/ProgramServicesAmt081595
IRS990/PayrollTaxesGrp/TotalAmt094878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09560
IRS990/PrincipalOfficerNm0LARS E CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02664635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt03746
IRS990/PYOtherExpensesAmt01058330
IRS990/PYRevenuesLessExpensesAmt0114430
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IRS990/PYTotalExpensesAmt02553951
IRS990/PYTotalRevenueAmt02668381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168051
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 114,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02429418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02664635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02549927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02657018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02508052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012809050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015229
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041902
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93020
IRS990ScheduleA/PublicSupportPY170Pct00.89250
IRS990ScheduleA/PublicSupportTotal170Amt012043277
IRS990ScheduleA/SubstantialContributorsTotAmt0765773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02429418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02664635
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02657018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02508052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012809050
IRS990ScheduleA/TotalSupportAmt012946657
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01673249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03342654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05015903
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt072527
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt078664
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0103130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt072527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0103130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03283
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01175097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01504578
IRS990ScheduleD/ExpensesNotReportedAmt031094
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05278
IRS990ScheduleD/ExpensesSubtotalAmt02564089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0292361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292361
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040893
IRS990ScheduleD/OtherExpensesIncludedAmt031094
IRS990ScheduleD/OtherExpensesNotIncludedAmt05278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223514
IRS990ScheduleD/OtherRevenueAmt031094
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05278
IRS990ScheduleD/RevenueNotReportedAmt071987
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05278
IRS990ScheduleD/RevenueSubtotalAmt02441652
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/ExplanationTxt2DIRECT EXPENSES RELATED TO SPECIAL EVENT 31,094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AUCTION ITEMS 5,278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DIRECT EXPENSES RELATED TO SPECIAL EVENT 31,094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5AUCTION ITEMS 5,278
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt02569367
IRS990ScheduleD/TotalRevenuePerForm990Amt02446930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02513639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02595183
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031647
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GAL
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03684
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010940
IRS990ScheduleI/GrantRecordsMaintainedInd0false

Document Assets

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Filings

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