YOUTH HAVEN, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,284 |
Program Service Revenue from current year | USD $ 14,518 |
Investment Income from prior year | USD $ 468,693 |
Investment Income from current year | USD $ 1,827,633 |
Other Revenue from prior year | USD $ 78,972 |
Other Revenue from current year | USD $ -235,004 |
Gross receipts from all sources | USD $ 13,074,480 |
Net assets / fund balances at end of fiscal year | USD $ 13,434,778 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,394,998 |
Total liabilities at end of fiscal year | USD $ 502,758 |
Total liabilities at beginning of fiscal year | USD $ 734,698 |
Total assets at end of fiscal year | USD $ 13,937,536 |
Total assets at beginning of fiscal year | USD $ 12,129,696 |
Revenues less expenses for current year | USD $ 3,155,487 |
Revenues less expenses for previous year | USD $ 350,131 |
Total expenses for current year | USD $ 4,696,912 |
Total expenses for previous year | USD $ 3,745,432 |
Other expenses in current year | USD $ 1,970,543 |
Other expenses in previous year | USD $ 1,208,815 |
Total fundraising expenses in current year | USD $ 422,527 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,726,369 |
Employee salary and benefits paid in previous year | USD $ 2,536,617 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,852,399 |
Total revenue in previous fiscal year | USD $ 4,095,563 |
Contributions and grants from current year | USD $ 6,245,252 |
Contributions and grants from previous year | USD $ 3,532,614 |
Gross income from fundraising events | USD $ 227,176 |
Total of other revenue | USD $ 40,408 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,011 |
Program Service Revenue from current year | USD $ 15,284 |
Investment Income from prior year | USD $ 177,069 |
Investment Income from current year | USD $ 468,693 |
Other Revenue from prior year | USD $ -35,066 |
Other Revenue from current year | USD $ 78,972 |
Gross receipts from all sources | USD $ 7,696,642 |
Net assets / fund balances at end of fiscal year | USD $ 11,394,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,736,523 |
Total liabilities at end of fiscal year | USD $ 734,698 |
Total liabilities at beginning of fiscal year | USD $ 729,827 |
Total assets at end of fiscal year | USD $ 12,129,696 |
Total assets at beginning of fiscal year | USD $ 10,466,350 |
Revenues less expenses for current year | USD $ 350,131 |
Revenues less expenses for previous year | USD $ -705,451 |
Total expenses for current year | USD $ 3,745,432 |
Total expenses for previous year | USD $ 4,552,017 |
Other expenses in current year | USD $ 1,208,815 |
Other expenses in previous year | USD $ 1,402,049 |
Total fundraising expenses in current year | USD $ 290,800 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,536,617 |
Employee salary and benefits paid in previous year | USD $ 3,149,968 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,095,563 |
Total revenue in previous fiscal year | USD $ 3,846,566 |
Contributions and grants from current year | USD $ 3,532,614 |
Contributions and grants from previous year | USD $ 3,652,552 |
Gross income from fundraising events | USD $ 1,016 |
Total of other revenue | USD $ 92,598 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 147,790 |
Program Service Revenue from current year | USD $ 52,011 |
Investment Income from prior year | USD $ 135,789 |
Investment Income from current year | USD $ 177,069 |
Other Revenue from prior year | USD $ -53,413 |
Other Revenue from current year | USD $ -35,066 |
Gross receipts from all sources | USD $ 10,004,282 |
Net assets / fund balances at end of fiscal year | USD $ 9,736,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,937,576 |
Total liabilities at end of fiscal year | USD $ 729,827 |
Total liabilities at beginning of fiscal year | USD $ 318,362 |
Total assets at end of fiscal year | USD $ 10,466,350 |
Total assets at beginning of fiscal year | USD $ 11,255,938 |
Revenues less expenses for current year | USD $ -705,451 |
Revenues less expenses for previous year | USD $ -376,716 |
Total expenses for current year | USD $ 4,552,017 |
Total expenses for previous year | USD $ 4,708,616 |
Other expenses in current year | USD $ 1,402,049 |
Other expenses in previous year | USD $ 1,456,423 |
Total fundraising expenses in current year | USD $ 288,920 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,149,968 |
Employee salary and benefits paid in previous year | USD $ 3,252,193 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,846,566 |
Total revenue in previous fiscal year | USD $ 4,331,900 |
Contributions and grants from current year | USD $ 3,652,552 |
Contributions and grants from previous year | USD $ 4,101,734 |
Gross income from fundraising events | USD $ 95,257 |
Total of other revenue | USD $ 70,512 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 169,604 |
Program Service Revenue from current year | USD $ 147,790 |
Investment Income from prior year | USD $ 337,611 |
Investment Income from current year | USD $ 135,789 |
Other Revenue from prior year | USD $ 16,781 |
Other Revenue from current year | USD $ -53,413 |
Gross receipts from all sources | USD $ 10,760,328 |
Net assets / fund balances at end of fiscal year | USD $ 10,937,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,270,032 |
Total liabilities at end of fiscal year | USD $ 318,362 |
Total liabilities at beginning of fiscal year | USD $ 542,352 |
Total assets at end of fiscal year | USD $ 11,255,938 |
Total assets at beginning of fiscal year | USD $ 11,812,384 |
Revenues less expenses for current year | USD $ -376,716 |
Revenues less expenses for previous year | USD $ 183,283 |
Total expenses for current year | USD $ 4,708,616 |
Total expenses for previous year | USD $ 4,446,412 |
Other expenses in current year | USD $ 1,456,423 |
Other expenses in previous year | USD $ 1,277,506 |
Total fundraising expenses in current year | USD $ 263,851 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,252,193 |
Employee salary and benefits paid in previous year | USD $ 3,168,906 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,331,900 |
Total revenue in previous fiscal year | USD $ 4,629,695 |
Contributions and grants from current year | USD $ 4,101,734 |
Contributions and grants from previous year | USD $ 4,105,699 |
Gross income from fundraising events | USD $ 97,320 |
Total of other revenue | USD $ 62,203 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 135,831 |
Program Service Revenue from current year | USD $ 169,604 |
Investment Income from prior year | USD $ 132,334 |
Investment Income from current year | USD $ 337,611 |
Other Revenue from prior year | USD $ -51,185 |
Other Revenue from current year | USD $ 16,781 |
Gross receipts from all sources | USD $ 9,393,002 |
Net assets / fund balances at end of fiscal year | USD $ 11,270,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,856,159 |
Total liabilities at end of fiscal year | USD $ 542,352 |
Total liabilities at beginning of fiscal year | USD $ 396,378 |
Total assets at end of fiscal year | USD $ 11,812,384 |
Total assets at beginning of fiscal year | USD $ 11,252,537 |
Revenues less expenses for current year | USD $ 183,283 |
Revenues less expenses for previous year | USD $ 667,845 |
Total expenses for current year | USD $ 4,446,412 |
Total expenses for previous year | USD $ 3,685,981 |
Other expenses in current year | USD $ 1,277,506 |
Other expenses in previous year | USD $ 1,027,966 |
Total fundraising expenses in current year | USD $ 251,339 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,168,906 |
Employee salary and benefits paid in previous year | USD $ 2,658,015 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,629,695 |
Total revenue in previous fiscal year | USD $ 4,353,826 |
Contributions and grants from current year | USD $ 4,105,699 |
Contributions and grants from previous year | USD $ 4,136,846 |
Gross income from fundraising events | USD $ 200,922 |
Total of other revenue | USD $ 76,547 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 138,046 |
Program Service Revenue from current year | USD $ 135,831 |
Investment Income from prior year | USD $ -50,141 |
Investment Income from current year | USD $ 132,334 |
Other Revenue from prior year | USD $ -73,369 |
Other Revenue from current year | USD $ -51,185 |
Gross receipts from all sources | USD $ 10,706,549 |
Net assets / fund balances at end of fiscal year | USD $ 10,856,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,613,879 |
Total liabilities at end of fiscal year | USD $ 396,378 |
Total liabilities at beginning of fiscal year | USD $ 351,954 |
Total assets at end of fiscal year | USD $ 11,252,537 |
Total assets at beginning of fiscal year | USD $ 9,965,833 |
Revenues less expenses for current year | USD $ 667,845 |
Revenues less expenses for previous year | USD $ -185,042 |
Total expenses for current year | USD $ 3,685,981 |
Total expenses for previous year | USD $ 3,599,176 |
Other expenses in current year | USD $ 1,027,966 |
Other expenses in previous year | USD $ 952,459 |
Total fundraising expenses in current year | USD $ 216,143 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,658,015 |
Employee salary and benefits paid in previous year | USD $ 2,646,717 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,353,826 |
Total revenue in previous fiscal year | USD $ 3,414,134 |
Contributions and grants from current year | USD $ 4,136,846 |
Contributions and grants from previous year | USD $ 3,399,598 |
Gross income from fundraising events | USD $ 94,760 |
Gross income from gaming | USD $ 47,513 |
Total of other revenue | USD $ 8,393 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 259,509 |
Program Service Revenue from current year | USD $ 138,046 |
Investment Income from prior year | USD $ 540,931 |
Investment Income from current year | USD $ -50,141 |
Other Revenue from prior year | USD $ -37,961 |
Other Revenue from current year | USD $ -73,369 |
Gross receipts from all sources | USD $ 11,577,099 |
Net assets / fund balances at end of fiscal year | USD $ 9,613,879 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,819,679 |
Total liabilities at end of fiscal year | USD $ 351,954 |
Total liabilities at beginning of fiscal year | USD $ 277,958 |
Total assets at end of fiscal year | USD $ 9,965,833 |
Total assets at beginning of fiscal year | USD $ 10,097,637 |
Revenues less expenses for current year | USD $ -185,042 |
Revenues less expenses for previous year | USD $ 1,365,382 |
Total expenses for current year | USD $ 3,599,176 |
Total expenses for previous year | USD $ 3,319,493 |
Other expenses in current year | USD $ 952,459 |
Other expenses in previous year | USD $ 999,155 |
Total fundraising expenses in current year | USD $ 219,859 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,646,717 |
Employee salary and benefits paid in previous year | USD $ 2,320,338 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,414,134 |
Total revenue in previous fiscal year | USD $ 4,684,875 |
Contributions and grants from current year | USD $ 3,399,598 |
Contributions and grants from previous year | USD $ 3,922,396 |
Gross income from fundraising events | USD $ 74,470 |
Total of other revenue | USD $ 8,739 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 164,368 |
Program Service Revenue from current year | USD $ 259,509 |
Investment Income from prior year | USD $ 157,018 |
Investment Income from current year | USD $ 540,931 |
Other Revenue from prior year | USD $ -85,898 |
Other Revenue from current year | USD $ -37,961 |
Gross receipts from all sources | USD $ 12,205,275 |
Net assets / fund balances at end of fiscal year | USD $ 9,819,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,906,585 |
Total liabilities at end of fiscal year | USD $ 277,958 |
Total liabilities at beginning of fiscal year | USD $ 302,668 |
Total assets at end of fiscal year | USD $ 10,097,637 |
Total assets at beginning of fiscal year | USD $ 9,209,253 |
Revenues less expenses for current year | USD $ 1,365,382 |
Revenues less expenses for previous year | USD $ 703,031 |
Total expenses for current year | USD $ 3,319,493 |
Total expenses for previous year | USD $ 2,450,288 |
Other expenses in current year | USD $ 999,155 |
Other expenses in previous year | USD $ 719,359 |
Total fundraising expenses in current year | USD $ 201,939 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,320,338 |
Employee salary and benefits paid in previous year | USD $ 1,730,929 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,684,875 |
Total revenue in previous fiscal year | USD $ 3,153,319 |
Contributions and grants from current year | USD $ 3,922,396 |
Contributions and grants from previous year | USD $ 2,917,831 |
Gross income from fundraising events | USD $ 84,547 |
Total of other revenue | USD $ 2,567 |
The following addresses have been detected as associated with Tax Indentification Number 237065187