Youth Haven

The information on this page was last updated 4/3/2023. If you see errors or omissions, please email: [email protected]


Summary

We're more than a camp for at-risk children. We're a part of their lives.


Contact information

Mailing address:
Youth Haven
PO Box 97
Rives Jct, MI 49277

Website: youthhaven.org

Phone: (517) 569-3328

Email: [email protected]


Organization details

EIN: 381882052

CEO/President: Lars Carlson

Chairman: Larry Carlson

Board size: 9

Founder: Larry Carlson

Ruling year: 1969

Tax deductible: Yes

Fiscal year end: 08/31

Member of ECFA: Yes

Member of ECFA since: 1989


Purpose

Youth Haven is committed to meeting the physical, emotional, and spiritual needs of disadvantaged children. This includes boys and girls living in foster care, single-parent families, or low-income homes, as well as children who have experienced abuse, neglect, gang violence, or even a parent in prison.


Mission statement

Our mission is to provide life-changing, Christ-centered experiences for disadvantaged children.


Statement of faith

Donor confidence score

Show donor confidence score details

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Camps/Conference Centers

CategoryRatingOverall rankSector rank
Overall efficiency rating397 of 110212 of 36
Fund acquisition rating791 of 110325 of 37
Resource allocation rating338 of 110315 of 37
Asset utilization rating275 of 110210 of 36

Financial ratios

Funding ratiosSector median20232022202120202019
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
6%6%6%6%6%8%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
2%6%6%5%6%8%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
36%99%100%98%104%98%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
2%6%6%6%7%9%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
64%1%0%2%-4%2%
 
Operating ratiosSector median20232022202120202019
Program expense ratio Program expense ratio =
Program services /
Total expenses
84%85%84%85%85%83%
Spending ratio Spending ratio =
Total expenses /
Total revenue
89%105%96%93%90%91%
Program output ratio Program output ratio =
Program services /
Total revenue
72%89%81%79%76%76%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
11%-5%4%7%10%9%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
5%-3%3%4%6%7%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
13%10%10%10%9%8%
 
Investing ratiosSector median20232022202120202019
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.350.620.590.520.540.67
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.702.372.311.981.992.06
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.481.461.371.041.071.38
 
Liquidity ratiosSector median20232022202120202019
Current ratio Current ratio =
Total current assets /
Total current liabilities
6.5424.3114.0524.3132.8832.71
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.150.040.070.040.030.03
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
5.907.878.1311.1010.928.43
 
Solvency ratiosSector median20232022202120202019
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
8%2%3%2%6%1%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%5%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
221%159%163%187%175%147%

Financials

Balance sheet
 
Assets20232022202120202019
Cash$168,299$227,236$228,732$507,573$489,383
Receivables, inventories, prepaids$9,560$5,140$10,194$8,207$12,509
Short-term investments$1,579,229$1,631,010$2,095,897$1,636,931$1,175,785
Other current assets$0$0$0$0$0
Total current assets$1,757,088$1,863,386$2,334,823$2,152,711$1,677,677
Long-term investments$0$0$0$0$0
Fixed assets$2,359,508$2,368,650$2,298,257$2,131,975$1,776,224
Other long-term assets$39,571$66,005$0$0$0
Total long-term assets$2,399,079$2,434,655$2,298,257$2,131,975$1,776,224
Total assets$4,156,167$4,298,041$4,633,080$4,284,686$3,453,901
 
Liabilities20232022202120202019
Payables and accrued expenses$72,287$132,617$96,027$65,468$51,295
Other current liabilities$0$0$0$0$0
Total current liabilities$72,287$132,617$96,027$65,468$51,295
Debt$0$0$0$198,819$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$0$0$0$198,819$0
Total liabilities$72,287$132,617$96,027$264,287$51,295
 
Net assets20232022202120202019
Without donor restrictions$3,905,384$4,032,186$4,390,745$3,922,333$3,338,390
With donor restrictions$178,496$133,238$146,308$98,066$64,216
Net assets$4,083,880$4,165,424$4,537,053$4,020,399$3,402,606
 
Revenues and expenses
 
Revenue20232022202120202019
Total contributions$2,429,418$2,664,635$2,549,927$2,657,018$2,508,052
Program service revenue$0$0$0$0$0
Membership dues$0$0$0$0$0
Investment income$32,276$3,746$33,640($112,592)$50,226
Other revenue($14,764)$0$21,867($1,190)($7,255)
Total other revenue$17,512$3,746$55,507($113,782)$42,971
Total revenue$2,446,930$2,668,381$2,605,434$2,543,236$2,551,023
 
Expenses20232022202120202019
Program services$2,174,743$2,153,483$2,046,701$1,942,538$1,928,655
Management and general$251,329$247,005$231,387$202,047$188,145
Fundraising$143,295$153,463$142,148$149,974$199,662
Total expenses$2,569,367$2,553,951$2,420,236$2,294,559$2,316,462
 
Change in net assets20232022202120202019
Surplus (deficit)($122,437)$114,430$185,198$248,677$234,561
Other changes in net assets$0$0$0$0$0
Total change in net assets($122,437)$114,430$185,198$248,677$234,561

Compensation

NameTitleCompensation
Lars E CarlsonPresident$114,366
Larry J CarlsonChairman$40,752

Compensation data as of: 8/31/2023


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 4/3/2023. To update the information below, please email: [email protected]


History


Program accomplishments


Needs