Civic Intelligence

Youth Haven Foundation Inc.

990 • Fiscal year 2014 • EIN 65-0419424

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.YOUTHHAVEN.NET
5867 Whitaker Rd34112

(239) 687-5180

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$130,967

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 535.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$905,758

Up $86,461 (+11%) from 2013

Net Assets

Up

$905,608

Up $86,381 (+11%) from 2013

Liabilities

Up

$150

Up $80 (+114%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin98th percentile

Revenue

$24,462

No earlier filing loaded for comparison.

Expenses

Down

$3,056

Down $34,300 (-92%) from 2013

Net Income

$21,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $447,646Liabilities 2011: $0Net Assets 2011: $447,6462011Assets 2012: $777,350Liabilities 2012: $1,600Net Assets 2012: $775,7502012Assets 2013: $819,297Liabilities 2013: $70Net Assets 2013: $819,2272013Assets 2014: $905,758Liabilities 2014: $150Net Assets 2014: $905,6082014Assets 2015: $1,259,912Liabilities 2015: $3,797Net Assets 2015: $1,256,1152015Assets 2016: $1,246,132Liabilities 2016: $7,683Net Assets 2016: $1,238,4492016Assets 2017: $1,478,713Liabilities 2017: $4,193Net Assets 2017: $1,474,5202017Assets 2018: $1,599,038Liabilities 2018: -$4,814Net Assets 2018: $1,603,8522018Assets 2019: $1,695,904Liabilities 2019: $1,585Net Assets 2019: $1,694,3192019Assets 2020: $1,802,720Liabilities 2020: $7,111Net Assets 2020: $1,795,6092020Assets 2021: $2,136,095Liabilities 2021: $11,126Net Assets 2021: $2,124,9692021Assets 2022: $3,280,978Liabilities 2022: $1,594,240Net Assets 2022: $1,686,7382022Assets 2023: $3,554,460Liabilities 2023: $1,597,699Net Assets 2023: $1,956,7612023Assets 2024: $2,396,579Liabilities 2024: $0Net Assets 2024: $2,396,5792024

Highlighted filing

2014

Assets$905,758
Liabilities$150
Net Assets$905,608
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,730,9932011Expenses 2012: $22,6882012Expenses 2013: $37,3562013Revenue 2014: $24,462Expenses 2014: $3,056Net Income 2014: $21,4062014Revenue 2015: $21,738Expenses 2015: $3,647Net Income 2015: $18,0912015Revenue 2016: -$10,856Expenses 2016: $7,135Net Income 2016: -$17,9912016Revenue 2017: $5,421Expenses 2017: $7,633Net Income 2017: -$2,2122017Revenue 2018: $146,008Expenses 2018: $10,147Net Income 2018: $135,8612018Revenue 2019: $40,144Expenses 2019: $13,658Net Income 2019: $26,4862019Revenue 2020: $73,468Expenses 2020: $13,052Net Income 2020: $60,4162020Revenue 2021: $109,688Expenses 2021: $13,026Net Income 2021: $96,6622021Revenue 2022: $70,776Expenses 2022: $30,954Net Income 2022: $39,8222022Revenue 2023: -$113,228Expenses 2023: $17,921Net Income 2023: -$131,1492023Revenue 2024: $174,582Expenses 2024: $29,684Net Income 2024: $144,8982024

Highlighted filing

2014

Revenue$24,462
Expenses$3,056
Net Income$21,406
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$447,147
Mission and Program Overview

Mission

To secure youth haven's ability to provide its services long term to abused, abandoned and neglected children and fragile families in collier county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$404,165$494,661▲ $90,496
Investments Other Securities$316,848$316,848→ $0
Cash and Non-Interest-Bearing Accounts$83,310$83,318▲ $8
Savings and Temporary Cash Investments$14,974$10,931▼ $4,043
Total Assets$819,297$905,758▲ $86,461
Liabilities
Other Liabilities$70$150▲ $80
Total Liabilities$70$150▲ $80
Net Assets / Fund Balance
Unrestricted Net Assets$666,090$752,471▲ $86,381
Permanently Rstr Net Assets$153,137$153,137→ $0
Total Net Assets Fund Balance$819,227$905,608▲ $86,381
Total Liabilities and Net Assets / Fund Balance$819,297$905,758▲ $86,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$316,848--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$153,137---$153,137
2012$153,137---$153,137
2011$153,137---$153,137
2010$153,137---$153,137
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Stephanie Jinx LiggettExecutive Director$130,967$130,967
Joyce E ZirkleDirector of Finance$75,846$75,846

Board Members and Trustees

NameTitle
Jay CookPast President
David LongPresident
Ronald McgintyVice President
BRENDA O'CONNORTrustee
Bradford K MarshallTrustee
Capt Timothy GuerretteTrustee
Harriet HubbellTrustee
James JesseeTrustee
Jennifer HawkeTrustee
Kim CollinsTrustee
Scott KoenigTrustee
William GoldmanTrustee
Joyce FitchSecretary
John ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24,462
Other Revenue
$0
Change in Net Assets
$21,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,491
Revenue Not Reported on Financial Statements
$2,971
Revenue Not Reported on Form 990
$64,975
Total Revenue per Audited Statements
$86,466
Total Revenue per Form 990
$24,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$2,971-$2,971
Office Expenses$5$80-$85
Total Functional Expenses$5$3,051$0$3,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,056
Expenses Not Reported on Financial Statements$2,971
Expenses per Audited Statements$85
Total Expenses per Audited Statements$85
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Youth Haven, Inc.$150
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance director, executive director, board treasurer and finally by the executive committee, who has been granted such authority by the board, prior to electronic filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires covered members of the policy to disclose conflicts of interest annually and if any conflicts of interest arise during meetings, those members are not permitted to vote on the issues at hand.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
65-0419424
Phone
2396875180

Signing Officer

Name
Stephanie Jinx Liggett
Title
Executive Director
Phone
2396875180
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Jinx Liggett
Formed
1993
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The funds are meant to grow and yield investment returns to support future operating programs.”

PART X, LINE 2:

“The internal revenue service has determined the organization and the foundation are exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the organization and the foundation have been determined by the internal revenue service not to be private foundations within the meaning of section 509(a) of the code. Accordingly, no provision for income taxes has been made in these financial statements. The organization and the foundation follow the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The organization and the foundation evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2014 and 2013. The organization and the foundation's income tax returns are subject to review and examination by federal and state authorities. The organization and the foundation are not aware of any activities that would jeopardize its tax-exempt status. The organization and the foundation are not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the fiscal years ending 2011 to 2013 are open to examination by federal and state authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
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IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0422685
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SECURE YOUTH HAVEN'S ABILITY TO PROVIDE ITS SERVICES LONG TERM TO ABUSED, ABANDONED AND NEGLECTED CHILDREN AND FRAGILE FAMILIES IN COLLIER COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0819227
IRS990/NetAssetsOrFundBalancesEOYAmt0905608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064975
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080
IRS990/OfficeExpensesGrp/ProgramServicesAmt05
IRS990/OfficeExpensesGrp/TotalAmt085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt070
IRS990/OtherLiabilitiesGrp/EOYAmt0150
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0153137
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0153137
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE JINX LIGGETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100758
IRS990/PYOtherExpensesAmt037356
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063402
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt037356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100758
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010931
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237065187
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10YOUTH HAVEN INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0153137
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0153137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0153137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0153137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0153137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0153137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0153137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0153137
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02971
IRS990ScheduleD/ExpensesSubtotalAmt085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02971
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02971
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO YOUTH HAVEN, INC.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0316848
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RHEIN MEDICAL STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt064975
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02971
IRS990ScheduleD/RevenueSubtotalAmt021491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE MEANT TO GROW AND YIELD INVESTMENT RETURNS TO SUPPORT FUTURE OPERATING PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION AND THE FOUNDATION HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION AND THE FOUNDATION FOLLOW THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION AND THE FOUNDATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 AND 2013. THE ORGANIZATION AND THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION AND THE FOUNDATION ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION AND THE FOUNDATION ARE NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0316848
IRS990ScheduleD/TotalExpensesPerForm990Amt03056
IRS990ScheduleD/TotalLiabilityAmt0150
IRS990ScheduleD/TotalRevenuePerForm990Amt024462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt086466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR, BOARD TREASURER AND FINALLY BY THE EXECUTIVE COMMITTEE, WHO HAS BEEN GRANTED SUCH AUTHORITY BY THE BOARD, PRIOR TO ELECTRONIC FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES COVERED MEMBERS OF THE POLICY TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND IF ANY CONFLICTS OF INTEREST ARISE DURING MEETINGS, THOSE MEMBERS ARE NOT PERMITTED TO VOTE ON THE ISSUES AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10YOUTH HAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10YOUTH HAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237065187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105867 WHITAKER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NAPLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode034112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0819297
IRS990/TotalAssetsEOYAmt0905758
IRS990/TotalAssetsGrp/BOYAmt0819297
IRS990/TotalAssetsGrp/EOYAmt0905758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$905,758
Liabilities
$150
Net assets
$905,608
Revenue
$24,462
Expenses
$3,056
Net income
$21,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.17$0.03$0.14
2023Summary only. Only limited summary data is available for this year.$3.55$1.60$1.96$0.11$0.02$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.59$1.69$0.07$0.03$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.12$0.11$0.01$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.80$0.07$0.01$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.69$0.04$0.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.15$0.01$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.47$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.01$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02$0.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$3.73