Civic Intelligence

Haven of Rest

990 • Fiscal year 2021 • EIN 03-0468144

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
1281 MT Wilson RoadLebanon, PA 17042

(717) 222-6476

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.3%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

3.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

15%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$978,091

Up $33,810 (+3.6%) from 2020

Net Assets

Up

$978,091

Up $33,810 (+3.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

Up

$379,614

Up $50,321 (+15%) from 2020

Expenses

Down

$344,454

Down $783 (-0.2%) from 2020

Net Income

Up

$35,160

Up $51,104 (+321%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$978,091
Liabilities$0
Net Assets$978,091
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$379,614
Expenses$344,454
Net Income$35,160
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$379,614
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$690,853$684,367▼ $6,486
Savings and Temporary Cash Investments$120,000$199,150▲ $79,150
Cash and Non-Interest-Bearing Accounts$126,305$94,574▼ $31,731
Accounts Receivable$7,123--
Total Assets$944,281$978,091▲ $33,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$690,853$684,367▼ $6,486
Net Assets Without Donor Restrictions$253,428$293,724▲ $40,296
Total Net Assets Fund Balance$944,281$978,091▲ $33,810
Total Liabilities and Net Assets / Fund Balance$944,281$978,091▲ $33,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,267$256,403$694,670
Land$180,000-$180,000
Other Land Buildings$55,507$41,509$97,016
Equipment$10,593$59,124$69,717
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Gerald SeibelChairman
Jesse ZimmermanVice Chairman
Aaron HooverDirector
David MartinDirector
Douglas HorningDirector
Ivan ZimmermanDirector
Melvin H HooverDirector
Glenn MartinAdministrator
Edwin MartinSecretary
John ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,664
Program Service Revenue
$161,218
Investment Income
$3,732
Other Revenue
$0
All Other Contributions
$214,664
Change in Net Assets
$35,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,479
Other Expenses$113,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,216--$205,216
Occupancy$42,568--$42,568
Payroll Taxes$25,263--$25,263
Depreciation Depletion$24,788--$24,788
Travel$19,372--$19,372
Insurance$3,312--$3,312
Other Expenses$2,148$8-$2,148
Fees for Services Legal$1,608--$1,608
Total Functional Expenses$344,446$8$0$344,454
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 35% controlled entity
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
7172226476
Address
1281 MT WILSON ROAD, LEBANON, PA 17042

Signing Officer

Name
John Zimmerman
Title
Treasurer
Phone
7172226476
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zimmerman
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
33

Preparer

Firm
Js Accounting LLC
Address
1438-D WEST MAIN STREET, 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0844932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0753244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021275
IRS990ScheduleA/InvestmentIncomeCYPct00.01310
IRS990ScheduleA/InvestmentIncomePYPct00.01830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02983
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.85220
IRS990ScheduleA/PublicSupportPY509Pct00.87250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01382700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt092876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0215476
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt075750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt092876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0215476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259209
IRS990ScheduleA/Total509Grp/TotalAmt01598176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01622434
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694670
IRS990ScheduleD/EquipmentGrp/BookValueAmt010593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069717
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684367
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0944281
IRS990/TotalAssetsEOYAmt0978091
IRS990/TotalAssetsGrp/BOYAmt0944281
IRS990/TotalAssetsGrp/EOYAmt0978091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214664
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,091
Liabilities
$0
Net assets
$978,091
Revenue
$379,614
Expenses
$344,454
Net income
$35,160
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