Civic Intelligence

Haven of Rest

990 • Fiscal year 2015 • EIN 03-0468144

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profile
766 Plaza DriveAnnville, PA 17003

(717) 445-7647

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,011,683

Up $42,361 (+4.4%) from 2014

Net Assets

Up

$1,011,683

Up $42,361 (+4.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin73rd percentile

Revenue

Up

$307,897

Up $9,319 (+3.1%) from 2014

Expenses

Down

$265,536

Down $15,893 (-5.6%) from 2014

Net Income

Up

$42,361

Up $25,212 (+147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $932,886Liabilities 2011: $0Net Assets 2011: $932,8862011Assets 2012: $961,748Liabilities 2012: $0Net Assets 2012: $961,7482012Assets 2013: $952,172Liabilities 2013: $0Net Assets 2013: $952,1722013Assets 2014: $969,322Liabilities 2014: $0Net Assets 2014: $969,3222014Assets 2015: $1,011,683Liabilities 2015: $0Net Assets 2015: $1,011,6832015Assets 2016: $1,026,276Liabilities 2016: $0Net Assets 2016: $1,026,2762016Assets 2017: $1,015,454Liabilities 2017: $0Net Assets 2017: $1,015,4542017Assets 2018: $1,016,916Liabilities 2018: $0Net Assets 2018: $1,016,9162018Assets 2019: $965,393Liabilities 2019: $0Net Assets 2019: $965,3932019Assets 2020: $944,281Liabilities 2020: $0Net Assets 2020: $944,2812020Assets 2021: $978,091Liabilities 2021: $0Net Assets 2021: $978,0912021Assets 2022: $983,174Liabilities 2022: $1,734Net Assets 2022: $981,4402022Assets 2023: $1,042,184Liabilities 2023: $0Net Assets 2023: $1,042,1842023Assets 2024: $1,086,808Liabilities 2024: $0Net Assets 2024: $1,086,8082024

Highlighted filing

2015

Assets$1,011,683
Liabilities$0
Net Assets$1,011,683
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $220,7252011Expenses 2012: $254,7952012Revenue 2013: $275,667Expenses 2013: $284,246Net Income 2013: -$8,5792013Revenue 2014: $298,578Expenses 2014: $281,429Net Income 2014: $17,1492014Revenue 2015: $307,897Expenses 2015: $265,536Net Income 2015: $42,3612015Revenue 2016: $275,736Expenses 2016: $261,143Net Income 2016: $14,5932016Revenue 2017: $266,731Expenses 2017: $277,553Net Income 2017: -$10,8222017Revenue 2018: $337,877Expenses 2018: $337,029Net Income 2018: $8482018Revenue 2019: $311,457Expenses 2019: $366,673Net Income 2019: -$55,2162019Revenue 2020: $329,293Expenses 2020: $345,237Net Income 2020: -$15,9442020Revenue 2021: $379,614Expenses 2021: $344,454Net Income 2021: $35,1602021Revenue 2022: $352,070Expenses 2022: $347,956Net Income 2022: $4,1142022Revenue 2023: $442,462Expenses 2023: $381,718Net Income 2023: $60,7442023Revenue 2024: $438,546Expenses 2024: $393,922Net Income 2024: $44,6242024

Highlighted filing

2015

Revenue$307,897
Expenses$265,536
Net Income$42,361
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$307,897
Mission and Program Overview

Mission

For women that are emotionally disturbed distressed, having spiritual and marital problems, moral obsessions, and mental illnesses. Providing counseling in a Christian setting, as an alternative to other institutions, being an extension of the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,092$741,265▼ $14,827
Cash and Non-Interest-Bearing Accounts$82,129$141,062▲ $58,933
Savings and Temporary Cash Investments$135,000$135,000→ $0
Accounts Receivable$-3,899$-5,644▼ $1,745
Total Assets$969,322$1,011,683▲ $42,361
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$752,872$735,621▼ $17,251
Unrestricted Net Assets$81,450$141,062▲ $59,612
Temporarily Rstr Net Assets$135,000$135,000→ $0
Total Net Assets Fund Balance$969,322$1,011,683▲ $42,361
Total Liabilities and Net Assets / Fund Balance$969,322$1,011,683▲ $42,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,441$155,194$637,635
Land$180,000-$180,000
Equipment$23,842$62,517$78,602
Other Land Buildings$54,982-$54,982
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lloyd SensenigChairman
Lester S MusserVice Chairman
Aaron HooverDirector
Darryl L WeaverDirector
David W MartinDirector
Gerald SeibelDirector
Melvin H HooverDirector
Leon M BurkholderSecretary
Frank N WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,236
Program Service Revenue
$123,716
Investment Income
$4,114
Other Revenue
$2,831
All Other Contributions
$177,236
Change in Net Assets
$42,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,447
Other Expenses$101,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,868--$136,868
Occupancy$38,504--$38,504
Payroll Taxes$27,579--$27,579
Depreciation Depletion$22,584--$22,584
Travel$17,544--$17,544
Other Expenses$2,284--$2,284
Fees for Services Legal$626--$626
Total Functional Expenses$265,536$0$0$265,536
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board will review form 990 at board meeting or by mailing a copy to each of the board members.”

Form 990, Part VI, Section C, Line 19

“Copies can be requested by mail or phone or from one of the board members or from the organization.”

Filing and Contact Details

Filer

Filer Name
Haven of Rest
EIN
03-0468144
Phone
7174457647
Address
766 PLAZA DRIVE, ANNVILLE, PA 17003

Signing Officer

Name
Frank Nevin Weaver
Title
Treasurer
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Nevin Weaver
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Martin's Tax Service
Address
1601 Lincoln Road, Lititz, PA 17543
Preparer
Mark N Martin
Phone
7177380866
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0712402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0666197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017200
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.01260
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05621
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt096230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt034030
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt081630
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238826
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01408110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0482441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637635
IRS990ScheduleD/EquipmentGrp/BookValueAmt023842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078602
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW FORM 990 AT BOARD MEETING OR BY MAILING A COPY TO EACH OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies can be requested by mail or phone or from one of the board members or from the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0135000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01011683
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IRS990/TotalContributionsAmt0177236
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,683
Liabilities
$0
Net assets
$1,011,683
Revenue
$307,897
Expenses
$265,536
Net income
$42,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.44$0.39$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.44$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.35$0.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.38$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.33$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.31$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.34$0.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.27$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.28$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.30$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.28$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.22