Civic Intelligence

Haven of Rest

990 • Fiscal year 2018 • EIN 03-0468144

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,016,916

Up $1,462 (+0.1%) from 2017

Net Assets

Up

$1,016,916

Up $1,462 (+0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin41st percentile

Revenue

Up

$337,877

Up $71,146 (+27%) from 2017

Expenses

Up

$337,029

Up $59,476 (+21%) from 2017

Net Income

Up

$848

Up $11,670 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$1,016,916
Liabilities$0
Net Assets$1,016,916
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$337,877
Expenses$337,029
Net Income$848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$337,877
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$700,005$719,301▲ $19,296
Savings and Temporary Cash Investments$200,000$175,000▼ $25,000
Cash and Non-Interest-Bearing Accounts$109,412$126,723▲ $17,311
Accounts Receivable$6,037$-4,108▼ $10,145
Total Assets$1,015,454$1,016,916▲ $1,462
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$706,558$715,193▲ $8,635
Temporarily Rstr Net Assets$200,000$175,000▼ $25,000
Unrestricted Net Assets$108,896$126,723▲ $17,827
Total Net Assets Fund Balance$1,015,454$1,016,916▲ $1,462
Total Liabilities and Net Assets / Fund Balance$1,015,454$1,016,916▲ $1,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,242$204,126$676,368
Land$180,000-$180,000
Other Land Buildings$59,700$37,316$97,016
Equipment$7,359$34,001$41,360
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lester S MusserChairman
Gerald SeibelVice Chairman
Aaron HooverDirector
Jesse ZimmermanDirector
Lloyd SensenigDirector
Melvin H HooverDirector
Nelson WengerDirector
Leon M BurkholderSecretary
Frank N WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,460
Program Service Revenue
$160,234
Investment Income
$7,183
Other Revenue
$0
All Other Contributions
$170,460
Change in Net Assets
$848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,779
Other Expenses$125,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,603--$186,603
Occupancy$33,662--$33,662
Payroll Taxes$25,176--$25,176
Travel$24,321--$24,321
Depreciation Depletion$21,288--$21,288
All Other Expenses$11,350--$11,350
Insurance$7,911--$7,911
Other Expenses$2,431--$2,431
Fees for Services Legal$1,077--$1,077
Total Functional Expenses$337,029$0$0$337,029
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
Yes
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
2019-10-15
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
22

Preparer

Firm
Js Accounting
Address
1656 WEST MAIN STREET SUITE 200, EPHRATA, PA 17522
Preparer
Jordan K Seibel
Phone
7177380209
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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0777152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0671474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07183
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04062
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IRS990ScheduleA/InvestmentIncomeCYPct00.01970
IRS990ScheduleA/InvestmentIncomePYPct00.01850
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09353
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0117430
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt022850
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt019550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt034030
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0105430
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292591
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01487282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0676368
IRS990ScheduleD/EquipmentGrp/BookValueAmt07359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041360
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719301
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0175000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01015454
IRS990/TotalAssetsGrp/EOYAmt01016916
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,916
Liabilities
$0
Net assets
$1,016,916
Revenue
$337,877
Expenses
$337,029
Net income
$848
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits