Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$757,466
Down $21,176 (-2.7%) from 2011
Net Assets
Down$750,232
Down $20,667 (-2.7%) from 2011
Liabilities
Down$7,234
Down $509 (-6.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$661,692
Down $4,212 (-0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Long Term Psychiatric Care Facility.Providing educational and psychological & psychiatric assistance to residents learning to function as contributing society members.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7743 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7234 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Long Term Psychiatric Care Facility. Providing educational and psychological & psychiatric assistance to residents learning to function as contributing society members. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15303 CR 20 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Middlebury |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46540 |
| IRS990/Advertising/ProgramServices | 0 | 3862 |
| IRS990/Advertising/Total | 0 | 3862 |
| IRS990/AllOtherContributions | 0 | 109582 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32142 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27780 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 106600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 106600 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 109582 |
| IRS990/ContributionsGrantsPriorYear | 0 | 114658 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 274 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31915 |
| IRS990/DepreciationDepletion/Total | 0 | 32189 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Pleasant Haven is a residential living facility with a capacity for 14 live-in residents together with staff members. The facility9s goal is to provide educational benefits to residents in pursueing mentally healthy activities while benefitting from professional psychological & psychiatric assistance and learning to function as contributing society members. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 655417 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6001 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6001 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 34.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 31.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Alvin Yoder |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Chris J Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Vernon Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Delbert Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Elvin Nolt |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lavern Yoder |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Norman Yoder |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Steven A Borkholder |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Stanley Yoder |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 46395 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 33578 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 26627 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Program Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Assistant Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 641025 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6514 |
| IRS990/Insurance/Total | 0 | 6514 |
| IRS990/IntangibleAssets/BOY | 0 | 2550 |
| IRS990/IntangibleAssets/EOY | 0 | 2276 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 742 |
| IRS990/InvestmentIncomePriorYear | 0 | 3449 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 742 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 742 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 197633 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 900480 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 690121 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 702847 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Long Term Psychiatric Care Facility. Providing educational and psychological & psychiatric assistance to residents learning to function as contributing society members. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Delbert Miller |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 770899 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 750232 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 20119 |
| IRS990/Occupancy/Total | 0 | 20119 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4079 |
| IRS990/OfficeExpenses/Total | 0 | 4079 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 337184 |
| IRS990/OtherExpensesCurrentYear | 0 | 323234 |
| IRS990/OtherExpenses/Description | 0 | Groceries Supplies |
| IRS990/OtherExpenses/Description | 1 | Outreach Program |
| IRS990/OtherExpenses/Description | 2 | Medication |
| IRS990/OtherExpenses/ProgramServices | 0 | 38041 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51365 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34752 |
| IRS990/OtherExpenses/Total | 0 | 38041 |
| IRS990/OtherExpenses/Total | 1 | 51365 |
| IRS990/OtherExpenses/Total | 2 | 34752 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 205917 |
| IRS990/OtherSalariesAndWages/Total | 0 | 205917 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25941 |
| IRS990/PayrollTaxes/Total | 0 | 25941 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 530701 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 539903 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 530701 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 530701 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -20667 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 770899 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 750232 |
| IRS990/Revenue | 0 | 640283 |
| IRS990/RevenuesLessExpensesCY | 0 | -20667 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7894 |
| IRS990/SalariesEtcCurrentYear | 0 | 338458 |
| IRS990/SalariesEtcPriorYear | 0 | 328720 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 53829 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24563 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 109582 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 64989 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 232602 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 75364 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 177912 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 660449 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3449 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4850 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 530701 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 589572 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 487365 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 503117 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 468398 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2579153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4850 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99870 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3239602 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 640283 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 654561 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 719967 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 578481 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 646310 |
| IRS990ScheduleA/Total509/Total | 0 | 3239602 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 641025 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 658010 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 720380 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 578509 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 646528 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3244452 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 515601 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 92041 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 607642 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 61940 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 105592 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 167532 |
| IRS990ScheduleD/Land/BookValue | 0 | 125306 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 125306 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 702847 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Any director or officer is an interested person. A person has a financial interest if directly or indirectly through business, investment or family has ownership in any entity which the Organization has a transaction. The governing board shall determine whether such a conflict may exist and may apppoint a disinterested person to investigate. After such an investigation, the governing board shall determine whether to continue the transaction if such is fair and reasonable. If the governing board has cause to believe an individual has failed to disclose conflicts of interest, it shall inform that individual so he can explain the alleged failure to disclose. If such a failure is deemed to exist, the board shall take appropriate disciplinary and corrective action. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization readily makes available upon request to the general public its governing documents, conflict of interest policy, and financial statements. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10313 N 500 W |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Milford |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46542 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LOH Bookkeeping and Tax Service LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5746584618 |
| IRS990/TotalAssets/BOY | 0 | 778642 |
| IRS990/TotalAssetsBOY | 0 | 778642 |
| IRS990/TotalAssets/EOY | 0 | 757466 |
| IRS990/TotalAssetsEOY | 0 | 757466 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 109582 |
| IRS990/TotalExpensesCurrentYear | 0 | 661692 |
| IRS990/TotalExpensesPriorYear | 0 | 665904 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6275 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 655417 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 661692 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7743 |
| IRS990/TotalLiabilitiesBOY | 0 | 7743 |
| IRS990/TotalLiabilities/EOY | 0 | 7234 |
| IRS990/TotalLiabilitiesEOY | 0 | 7234 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 778642 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 757466 |
| IRS990/TotalNbrEmployees | 0 | 49 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 770899 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 750232 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 655417 |
| IRS990/TotalProgramServiceRevenue | 0 | 530701 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 106600 |
| IRS990/TotalRevenueCurrentYear | 0 | 641025 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 658010 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 531443 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 641025 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 126312 |
| IRS990/Travel/Total | 0 | 126312 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 201914064 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PLEASANT HAVEN INC |
| ReturnHeader/Filer/NameControl | 0 | PLEA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10313 N 500 W |
| ReturnHeader/Filer/USAddress/City | 0 | Milford |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 465429448 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-14 |
| ReturnHeader/Officer/Name | 0 | Stanley Yoder |
| ReturnHeader/Officer/Phone | 0 | 5746584618 |
| ReturnHeader/Officer/Title | 0 | Assistant Treas |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 262679374 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LOH Bookkeeping & Tax Service LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10313 N 500 W |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Milford |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 46542 |
| ReturnHeader/Preparer/Name | 0 | Lamar O Hochstetler |
| ReturnHeader/Preparer/Phone | 0 | 5746584618 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-14T12:54:24-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.