Civic Intelligence

Haven of Rest

990 • Fiscal year 2017 • EIN 03-0468144

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,015,454

Down $10,822 (-1.1%) from 2016

Net Assets

Down

$1,015,454

Down $10,822 (-1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin29th percentile

Revenue

Down

$266,731

Down $9,005 (-3.3%) from 2016

Expenses

Up

$277,553

Up $16,410 (+6.3%) from 2016

Net Income

Down

-$10,822

Down $25,415 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$1,015,454
Liabilities$0
Net Assets$1,015,454
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$266,731
Expenses$277,553
Net Income-$10,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$266,731
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$721,439$700,005▼ $21,434
Savings and Temporary Cash Investments$225,000$200,000▼ $25,000
Cash and Non-Interest-Bearing Accounts$85,541$109,412▲ $23,871
Accounts Receivable$-5,704$6,037▲ $11,741
Total Assets$1,026,276$1,015,454▼ $10,822
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$715,735$706,558▼ $9,177
Temporarily Rstr Net Assets$225,000$200,000▼ $25,000
Unrestricted Net Assets$85,541$108,896▲ $23,355
Total Net Assets Fund Balance$1,026,276$1,015,454▼ $10,822
Total Liabilities and Net Assets / Fund Balance$1,026,276$1,015,454▼ $10,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,281$187,672$638,953
Land$180,000-$180,000
Equipment$13,742$66,483$80,225
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
Gerald SeibelDirector
Jesse ZimmermanDirector
Melvin H HooverDirector
Nelson WengerDirector
Leon M BurkholderSecretary
Frank N WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,134
Program Service Revenue
$125,612
Investment Income
$7,416
Other Revenue
$569
All Other Contributions
$133,134
Change in Net Assets
$-10,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,584
Other Expenses$109,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,690--$144,690
Occupancy$39,096--$39,096
Payroll Taxes$22,894--$22,894
Travel$21,454--$21,454
Depreciation Depletion$21,434--$21,434
Insurance$6,015--$6,015
Other Expenses$2,432--$2,432
Fees for Services Legal$999--$999
Total Functional Expenses$277,553$0$0$277,553
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
Backup withholding compliance
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 11A

“990 is reviewed at Board meeting or though the mail.”

Form 990, Part VI, Section C, Line 19

“Copies are by request in person, mail, or phone.”

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
2018-09-13
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
19

Preparer

Firm
Js Accounting
Address
1656 WEST MAIN STREET SUITE 200, EPHRATA, PA 17522
Preparer
Jordan K Seibel
Phone
7177380209
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0761168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0628636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026395
IRS990ScheduleA/InvestmentIncomeCYPct00.01850
IRS990ScheduleA/InvestmentIncomePYPct00.01400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01934
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08873
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.89880
IRS990ScheduleA/PublicSupportPY509Pct00.89970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01280924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt039030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108880
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt019550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt034030
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt095080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269458
IRS990ScheduleA/Total509Grp/TotalAmt01389804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267194
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01425072
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0638953
IRS990ScheduleD/EquipmentGrp/BookValueAmt013742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080225
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/TotalBookValueLandBuildingsAmt0700005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed at Board meeting or though the mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are by request in person, mail, or phone.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0225000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01026276
IRS990/TotalAssetsEOYAmt01015454
IRS990/TotalAssetsGrp/BOYAmt01026276
IRS990/TotalAssetsGrp/EOYAmt01015454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133134
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,454
Liabilities
$0
Net assets
$1,015,454
Revenue
$266,731
Expenses
$277,553
Net income
-$10,822
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