2026-01-14T14:44:34-05:00 2025-08-31 381964450 WILLIS & JURASEK PC CPAS 4100 SPRING ARBOR ROAD JACKSON MI 492019306 990 2024-09-01 381882052 YOUTH HAVEN INC YOUT 5175693328 POST OFFICE BOX 97 RIVES JUNCTION MI 492770097 LARS E CARLSON PRESIDENT & CEO 5175693328 2025-01-14 true false CHRISTINE E KRATZER CPA P01203545 5177888660 2026-01-14 2024 2025-03-06 01:10:19Z LARS E CARLSON PO BOX 97 RIVES JUNCTION MI 49277 2941340 false X WWW.YOUTHHAVEN.ORG X 1968 MI TO PROVIDE LIFE-CHANGING CHRIST-CENTERED EXPERIENCES FOR DISADVANTAGED CHILDREN. 10 6 72 282 0 2580297 2856486 0 63933 42579 0 2644230 2899065 0 0 1362639 1624118 0 145900 1142301 1298581 2504940 2922699 139290 -23634 4526940 4635798 95668 84159 4431272 4551639 TO HELP DISADVANTAGED YOUTH TRANSFORM THEIR LIVES BY PROVIDING LEARNING EXPERIENCES IN A FUN AND SAFE CHRISTIAN ENVIRONMENT, FREE OF CHARGE. false false 2322337 YOUTH 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 1,200 CHILDREN FOR FREE ON-SITE CAMPING PROGRAMS, MANY RETURNING SEVERAL TIMES THROUGHOUT THE YEAR. IN ADDITION, OVER 1,850 CHILDREN IN 14 STATES PARTICIPATED IN OUR OFFSITE, VIRTUAL AND MAIL MINISTRY PROGRAMS. 2322337 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 16 0 72 true false false false false false false false false false false false false false false X 10 6 true false false false false false false true true false false true true true true true true true true false MI X LARS CARLSON 5175693328 3796 PERRINE ROAD RIVES JUNCTION MI 49277 LARS E CARLSON PRESIDENT & 40.00 X X 92398 0 20631 LARRY J CARLSON CHAIRMAN 20.00 X X 39783 0 954 DR RANDY CARLSON VICE PRESIDE 0.50 X X 0 0 0 EVAN CARLSON DIRECTOR 0.50 X 0 0 0 BRIAN CARR SECRETARY 0.50 X X 0 0 0 MELANIE DART DIRECTOR 0.50 X 0 0 0 JIM HUNSANGER DIRECTOR 0.50 X 0 0 0 JON SOLITRO TREASURER 0.50 X X 0 0 0 SHANDO VALDEZ DIRECTOR 0.50 X 0 0 0 132181 21585 false false false 2856486 52849 2856486 48854 48854 36000 42275 -6275 -6275 -6275 2899065 -6275 48854 132181 60549 55439 16193 1142837 1023216 119621 250069 212559 34334 3176 99031 84176 13597 1258 22608 348 565 21695 121280 31242 28319 61719 41492 20746 20746 171811 136377 29948 5486 227296 204566 22730 85465 81192 4273 SUPPLIES 177157 168973 5899 2285 FOOD 97434 96752 643 39 OUTSIDE LABOR 72887 52216 20671 GIFTS 62920 6292 56628 218231 143133 41049 34049 2922699 2322337 454462 145900 22893 28512 252864 337950 10015 10566 7082100 4821981 2318428 2260119 1799086 1910676 123654 87975 4526940 4635798 95668 84159 95668 84159 X 4213907 4399381 217365 152258 4431272 4551639 4526940 4635798 -23634 144001 X false true X true false X 2549927 2664635 2429418 2580297 2856486 13080763 2549927 2664635 2429418 2580297 2856486 13080763 348938 12731825 3661 346 1346 83810 48854 138017 21867 41902 44008 107777 13326557 0.95540 0.92650 X PART II, LINE 10 OTHER INCOME 107,777 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81524 9814 19777 71561 78664 22860 20000 81524 72527 6137 78664 103130 -30603 72527 65071 15000 23059 103130 1.00000 false false 273062 273062 5110925 3530836 1580089 1333408 1128892 204516 364705 162253 202452 2260119 X 3043066 144001 144001 2899065 2899065 2922699 2922699 2922699 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 IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED BENEFITS MAY NOT BE RECOGNIZED, NOR FOR WHICH DISCLOSURE IS REQUIRED. X 52849 COST IF PURCHASED NEW false false false 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 PRES/CEO FAMILY RELATIONSHIP LARRY J. CARLSON EVAN CARLSON CHAIRMAN DIRECTOR FAMILY RELATIONSHIP LARS E. CARLSON EVAN CARLSON PRES/CEO DIRECTOR FAMILY RELATIONSHIP LARS E. CARLSON DR. RANDY CARLSON PRES/CEO DIRECTOR FAMILY RELATIONSHIP DR. RANDY CARLSON EVAN CARLSON DIRECTOR DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT/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.