Civic Intelligence

Youth Haven Foundation Inc.

990 • Fiscal year 2017 • EIN 65-0419424

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.YOUTHHAVENSWFL.ORG
5867 Whitaker RdNaples, FL 34112

(239) 774-2904

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$144,689

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2669.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,478,713

Up $232,581 (+19%) from 2016

Net Assets

Up

$1,474,520

Up $236,071 (+19%) from 2016

Liabilities

Down

$4,193

Down $3,490 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Up

$5,421

Up $16,277 (+150%) from 2016

Expenses

Up

$7,633

Up $498 (+7.0%) from 2016

Net Income

Up

-$2,212

Up $15,779 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$1,478,713
Liabilities$4,193
Net Assets$1,474,520
Open 2017 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

2017

Revenue$5,421
Expenses$7,633
Net Income-$2,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$727,778
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.

Assist youth haven in serving abused, abandoned/neglected children/families in collier county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$511,790$568,828▲ $57,038
Investments Other Securities$316,848$316,848→ $0
Cash and Non-Interest-Bearing Accounts$98,669$90,995▼ $7,674
Total Assets$1,246,132$1,478,713▲ $232,581
Other Assets Total$318,825$502,042▲ $183,217
Liabilities
Other Liabilities$7,683$4,193▼ $3,490
Total Liabilities$7,683$4,193▼ $3,490
Net Assets / Fund Balance
Unrestricted Net Assets$766,487$819,342▲ $52,855
Temporarily Rstr Net Assets$318,825$502,041▲ $183,216
Permanently Rstr Net Assets$153,137$153,137→ $0
Total Net Assets Fund Balance$1,238,449$1,474,520▲ $236,071
Total Liabilities and Net Assets / Fund Balance$1,246,132$1,478,713▲ $232,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$502,042--
Other Securities$316,848--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$153,137---$153,137
2015$153,137---$153,137
2014$153,137---$153,137
2013$153,137---$153,137
2012$153,137---$153,137
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Stephanie Jinx LiggettExecutive Director$144,689$144,689
Joyce E ZirkleDirector of Finance$112,973$112,973

Board Members and Trustees

NameTitle
James JesseePast President
BRENDA O'CONNORPresident
Stephanie SpellVice President
Christina LinaberryTrustee
Christopher RaphaelTrustee
Erin BrahmsTrustee
Jessica SantellaTrustee
Jill MillerTrustee
John ClarkTrustee
Mary Beth JohnsTrustee
Mayela RosalesTrustee
Scott KoenigTrustee
Thomas WilliamsTrustee
William GoldmanTrustee
Bradford K MarshallSecretary
Briana McdougallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,421
Other Revenue
$0
Change in Net Assets
$-2,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,633
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-$3,440-$3,440
Fees for Services Other-$2,123-$2,123
Fees for Services Accounting-$2,000-$2,000
All Other Expenses-$70-$70
Total Functional Expenses$0$7,633$0$7,633
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.$4,193
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is comprised of board officers and a member at large. The committee has the complete authority of the board of directors between board meetings and all decisions of the committee are ratified by the board at the next general meeting.”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Youth Haven Foundation Inc
EIN
65-0419424
Phone
2397742904
Address
5867 WHITAKER RD, NAPLES, FL 34112

Signing Officer

Name
Stephanie Jinx Liggett
Title
Executive Director
Phone
2397742904
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Jinx Liggett
Formed
1993
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
4099 TAMIAMI TRAIL N STE 300, NAPLES, FL 34103
Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements and foundation receivable 183,217.”

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 foundation follows 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 foundation evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2017 and 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5757
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0716600
IRS990/GrossReceiptsAmt0727778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011178
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0316848
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0316848
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0511790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0568828
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0722357
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/NetAssetsOrFundBalancesBOYAmt01238449
IRS990/NetAssetsOrFundBalancesEOYAmt01474520
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055066
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0318825
IRS990/OtherAssetsTotalGrp/EOYAmt0502042
IRS990/OtherChangesInNetAssetsAmt0183217
IRS990/OtherLiabilitiesGrp/BOYAmt07683
IRS990/OtherLiabilitiesGrp/EOYAmt04193
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/PYInvestmentIncomeAmt0-10856
IRS990/PYOtherExpensesAmt07135
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17991
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-10856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237065187
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YOUTH HAVEN INC
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/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0153137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0153137
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0502042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT INTEREST AGREEMENTS AND FOUNDATION RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO YOUTH HAVEN, INC.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0316848
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RHEIN MEDICAL STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE MEANT TO GROW AND YIELD INVESTMENT RETURNS TO SUPPORT FUTURE OPERATING PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FOLLOWS 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 FOUNDATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0502042
IRS990ScheduleD/TotalBookValueSecuritiesAmt0316848
IRS990ScheduleD/TotalLiabilityAmt04193
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS SET BY THE RELATED ORGANIZATION YOUTH HAVEN, INC. COMPENSATION IS BASED ON NON-PROFIT COMPENSATION STUDIES/SURVEYS OF ORGANIZATIONS WITH COMPARABLE STAFF AND BUDGET SIZE ALONG WITH NON-PROFIT COMPENSATION STUDIES FOR THE SAME GEOGRAPHIC AREA. THE EXECUTIVE COMMITTEE OF YOUTH HAVEN, INC. ALSO REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON INFORMATION FROM LOCAL ATTORNEYS, RECRUITERS, AND OTHER PROFESSIONALS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE IS COMPRISED OF BOARD OFFICERS AND A MEMBER AT LARGE. THE COMMITTEE HAS THE COMPLETE AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN BOARD MEETINGS AND ALL DECISIONS OF THE COMMITTEE ARE RATIFIED BY THE BOARD AT THE NEXT GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS AND FOUNDATION RECEIVABLE 183,217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUTH HAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237065187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROTECT AND EMPOWER CHILDREN AND STRENGTHEN FAMILIES IN SW FLORIDA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,713
Liabilities
$4,193
Net assets
$1,474,520
Revenue
$5,421
Expenses
$7,633
Net income
-$2,212
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
2017Detailed filing. Detailed filing data is available for this year.$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