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Employer Identification Number 23-7065187

YOUTH HAVEN, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:YOUTH HAVEN, INC.
Employer identification number (EIN):23-7065187
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624200
401k Pension/Benefits registration YOUTH HAVEN, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationFLorida, FL

Organization Overview

Mission StatementSTRENGTHEN FAMILIES IN SOUTHWEST FLORIDA THROUGH COMPREHENSIVE CARE AND COMMUNITY COLLABORATION.
Number of Employees70
Number of Volunteers125
Year Formed1969

Organization Governance

Legal DomicileFL
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,284
Program Service Revenue from current yearUSD $ 14,518
Investment Income from prior yearUSD $ 468,693
Investment Income from current yearUSD $ 1,827,633
Other Revenue from prior yearUSD $ 78,972
Other Revenue from current yearUSD $ -235,004
Gross receipts from all sourcesUSD $ 13,074,480
Net assets / fund balances at end of fiscal yearUSD $ 13,434,778
Net assets / fund balances at beginning of fiscal yearUSD $ 11,394,998
Total liabilities at end of fiscal yearUSD $ 502,758
Total liabilities at beginning of fiscal yearUSD $ 734,698
Total assets at end of fiscal yearUSD $ 13,937,536
Total assets at beginning of fiscal yearUSD $ 12,129,696
Revenues less expenses for current yearUSD $ 3,155,487
Revenues less expenses for previous yearUSD $ 350,131
Total expenses for current yearUSD $ 4,696,912
Total expenses for previous yearUSD $ 3,745,432
Other expenses in current yearUSD $ 1,970,543
Other expenses in previous yearUSD $ 1,208,815
Total fundraising expenses in current yearUSD $ 422,527
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,726,369
Employee salary and benefits paid in previous yearUSD $ 2,536,617
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,852,399
Total revenue in previous fiscal yearUSD $ 4,095,563
Contributions and grants from current yearUSD $ 6,245,252
Contributions and grants from previous yearUSD $ 3,532,614
Gross income from fundraising eventsUSD $ 227,176
Total of other revenueUSD $ 40,408
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 52,011
Program Service Revenue from current yearUSD $ 15,284
Investment Income from prior yearUSD $ 177,069
Investment Income from current yearUSD $ 468,693
Other Revenue from prior yearUSD $ -35,066
Other Revenue from current yearUSD $ 78,972
Gross receipts from all sourcesUSD $ 7,696,642
Net assets / fund balances at end of fiscal yearUSD $ 11,394,998
Net assets / fund balances at beginning of fiscal yearUSD $ 9,736,523
Total liabilities at end of fiscal yearUSD $ 734,698
Total liabilities at beginning of fiscal yearUSD $ 729,827
Total assets at end of fiscal yearUSD $ 12,129,696
Total assets at beginning of fiscal yearUSD $ 10,466,350
Revenues less expenses for current yearUSD $ 350,131
Revenues less expenses for previous yearUSD $ -705,451
Total expenses for current yearUSD $ 3,745,432
Total expenses for previous yearUSD $ 4,552,017
Other expenses in current yearUSD $ 1,208,815
Other expenses in previous yearUSD $ 1,402,049
Total fundraising expenses in current yearUSD $ 290,800
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,536,617
Employee salary and benefits paid in previous yearUSD $ 3,149,968
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,095,563
Total revenue in previous fiscal yearUSD $ 3,846,566
Contributions and grants from current yearUSD $ 3,532,614
Contributions and grants from previous yearUSD $ 3,652,552
Gross income from fundraising eventsUSD $ 1,016
Total of other revenueUSD $ 92,598
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 147,790
Program Service Revenue from current yearUSD $ 52,011
Investment Income from prior yearUSD $ 135,789
Investment Income from current yearUSD $ 177,069
Other Revenue from prior yearUSD $ -53,413
Other Revenue from current yearUSD $ -35,066
Gross receipts from all sourcesUSD $ 10,004,282
Net assets / fund balances at end of fiscal yearUSD $ 9,736,523
Net assets / fund balances at beginning of fiscal yearUSD $ 10,937,576
Total liabilities at end of fiscal yearUSD $ 729,827
Total liabilities at beginning of fiscal yearUSD $ 318,362
Total assets at end of fiscal yearUSD $ 10,466,350
Total assets at beginning of fiscal yearUSD $ 11,255,938
Revenues less expenses for current yearUSD $ -705,451
Revenues less expenses for previous yearUSD $ -376,716
Total expenses for current yearUSD $ 4,552,017
Total expenses for previous yearUSD $ 4,708,616
Other expenses in current yearUSD $ 1,402,049
Other expenses in previous yearUSD $ 1,456,423
Total fundraising expenses in current yearUSD $ 288,920
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,149,968
Employee salary and benefits paid in previous yearUSD $ 3,252,193
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,846,566
Total revenue in previous fiscal yearUSD $ 4,331,900
Contributions and grants from current yearUSD $ 3,652,552
Contributions and grants from previous yearUSD $ 4,101,734
Gross income from fundraising eventsUSD $ 95,257
Total of other revenueUSD $ 70,512
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 169,604
Program Service Revenue from current yearUSD $ 147,790
Investment Income from prior yearUSD $ 337,611
Investment Income from current yearUSD $ 135,789
Other Revenue from prior yearUSD $ 16,781
Other Revenue from current yearUSD $ -53,413
Gross receipts from all sourcesUSD $ 10,760,328
Net assets / fund balances at end of fiscal yearUSD $ 10,937,576
Net assets / fund balances at beginning of fiscal yearUSD $ 11,270,032
Total liabilities at end of fiscal yearUSD $ 318,362
Total liabilities at beginning of fiscal yearUSD $ 542,352
Total assets at end of fiscal yearUSD $ 11,255,938
Total assets at beginning of fiscal yearUSD $ 11,812,384
Revenues less expenses for current yearUSD $ -376,716
Revenues less expenses for previous yearUSD $ 183,283
Total expenses for current yearUSD $ 4,708,616
Total expenses for previous yearUSD $ 4,446,412
Other expenses in current yearUSD $ 1,456,423
Other expenses in previous yearUSD $ 1,277,506
Total fundraising expenses in current yearUSD $ 263,851
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,252,193
Employee salary and benefits paid in previous yearUSD $ 3,168,906
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,331,900
Total revenue in previous fiscal yearUSD $ 4,629,695
Contributions and grants from current yearUSD $ 4,101,734
Contributions and grants from previous yearUSD $ 4,105,699
Gross income from fundraising eventsUSD $ 97,320
Total of other revenueUSD $ 62,203
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 135,831
Program Service Revenue from current yearUSD $ 169,604
Investment Income from prior yearUSD $ 132,334
Investment Income from current yearUSD $ 337,611
Other Revenue from prior yearUSD $ -51,185
Other Revenue from current yearUSD $ 16,781
Gross receipts from all sourcesUSD $ 9,393,002
Net assets / fund balances at end of fiscal yearUSD $ 11,270,032
Net assets / fund balances at beginning of fiscal yearUSD $ 10,856,159
Total liabilities at end of fiscal yearUSD $ 542,352
Total liabilities at beginning of fiscal yearUSD $ 396,378
Total assets at end of fiscal yearUSD $ 11,812,384
Total assets at beginning of fiscal yearUSD $ 11,252,537
Revenues less expenses for current yearUSD $ 183,283
Revenues less expenses for previous yearUSD $ 667,845
Total expenses for current yearUSD $ 4,446,412
Total expenses for previous yearUSD $ 3,685,981
Other expenses in current yearUSD $ 1,277,506
Other expenses in previous yearUSD $ 1,027,966
Total fundraising expenses in current yearUSD $ 251,339
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,168,906
Employee salary and benefits paid in previous yearUSD $ 2,658,015
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,629,695
Total revenue in previous fiscal yearUSD $ 4,353,826
Contributions and grants from current yearUSD $ 4,105,699
Contributions and grants from previous yearUSD $ 4,136,846
Gross income from fundraising eventsUSD $ 200,922
Total of other revenueUSD $ 76,547
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 138,046
Program Service Revenue from current yearUSD $ 135,831
Investment Income from prior yearUSD $ -50,141
Investment Income from current yearUSD $ 132,334
Other Revenue from prior yearUSD $ -73,369
Other Revenue from current yearUSD $ -51,185
Gross receipts from all sourcesUSD $ 10,706,549
Net assets / fund balances at end of fiscal yearUSD $ 10,856,159
Net assets / fund balances at beginning of fiscal yearUSD $ 9,613,879
Total liabilities at end of fiscal yearUSD $ 396,378
Total liabilities at beginning of fiscal yearUSD $ 351,954
Total assets at end of fiscal yearUSD $ 11,252,537
Total assets at beginning of fiscal yearUSD $ 9,965,833
Revenues less expenses for current yearUSD $ 667,845
Revenues less expenses for previous yearUSD $ -185,042
Total expenses for current yearUSD $ 3,685,981
Total expenses for previous yearUSD $ 3,599,176
Other expenses in current yearUSD $ 1,027,966
Other expenses in previous yearUSD $ 952,459
Total fundraising expenses in current yearUSD $ 216,143
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,658,015
Employee salary and benefits paid in previous yearUSD $ 2,646,717
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,353,826
Total revenue in previous fiscal yearUSD $ 3,414,134
Contributions and grants from current yearUSD $ 4,136,846
Contributions and grants from previous yearUSD $ 3,399,598
Gross income from fundraising eventsUSD $ 94,760
Gross income from gamingUSD $ 47,513
Total of other revenueUSD $ 8,393
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 259,509
Program Service Revenue from current yearUSD $ 138,046
Investment Income from prior yearUSD $ 540,931
Investment Income from current yearUSD $ -50,141
Other Revenue from prior yearUSD $ -37,961
Other Revenue from current yearUSD $ -73,369
Gross receipts from all sourcesUSD $ 11,577,099
Net assets / fund balances at end of fiscal yearUSD $ 9,613,879
Net assets / fund balances at beginning of fiscal yearUSD $ 9,819,679
Total liabilities at end of fiscal yearUSD $ 351,954
Total liabilities at beginning of fiscal yearUSD $ 277,958
Total assets at end of fiscal yearUSD $ 9,965,833
Total assets at beginning of fiscal yearUSD $ 10,097,637
Revenues less expenses for current yearUSD $ -185,042
Revenues less expenses for previous yearUSD $ 1,365,382
Total expenses for current yearUSD $ 3,599,176
Total expenses for previous yearUSD $ 3,319,493
Other expenses in current yearUSD $ 952,459
Other expenses in previous yearUSD $ 999,155
Total fundraising expenses in current yearUSD $ 219,859
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,646,717
Employee salary and benefits paid in previous yearUSD $ 2,320,338
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,414,134
Total revenue in previous fiscal yearUSD $ 4,684,875
Contributions and grants from current yearUSD $ 3,399,598
Contributions and grants from previous yearUSD $ 3,922,396
Gross income from fundraising eventsUSD $ 74,470
Total of other revenueUSD $ 8,739
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 164,368
Program Service Revenue from current yearUSD $ 259,509
Investment Income from prior yearUSD $ 157,018
Investment Income from current yearUSD $ 540,931
Other Revenue from prior yearUSD $ -85,898
Other Revenue from current yearUSD $ -37,961
Gross receipts from all sourcesUSD $ 12,205,275
Net assets / fund balances at end of fiscal yearUSD $ 9,819,679
Net assets / fund balances at beginning of fiscal yearUSD $ 8,906,585
Total liabilities at end of fiscal yearUSD $ 277,958
Total liabilities at beginning of fiscal yearUSD $ 302,668
Total assets at end of fiscal yearUSD $ 10,097,637
Total assets at beginning of fiscal yearUSD $ 9,209,253
Revenues less expenses for current yearUSD $ 1,365,382
Revenues less expenses for previous yearUSD $ 703,031
Total expenses for current yearUSD $ 3,319,493
Total expenses for previous yearUSD $ 2,450,288
Other expenses in current yearUSD $ 999,155
Other expenses in previous yearUSD $ 719,359
Total fundraising expenses in current yearUSD $ 201,939
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,320,338
Employee salary and benefits paid in previous yearUSD $ 1,730,929
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,684,875
Total revenue in previous fiscal yearUSD $ 3,153,319
Contributions and grants from current yearUSD $ 3,922,396
Contributions and grants from previous yearUSD $ 2,917,831
Gross income from fundraising eventsUSD $ 84,547
Total of other revenueUSD $ 2,567

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237065187

USA Location Address
5867 WHITAKER RD
NAPLES
FL
341122963
Date first seen: 2012-01-13
Date last seen: 2023-10-12
USA Location Address
5867 WHITAKER ROAD
NAPLES
FL
34112
Date first seen: 2008-01-01
Date last seen: 2024-02-29

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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