Civic Intelligence

Pleasant Haven Inc.

990 • Fiscal year 2014 • EIN 20-1914064

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
10313 N 500 WMilford, IN 46542-9448

(574) 658-4618

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$47,700

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$865,108

Up $25,266 (+3.0%) from 2013

Net Assets

Up

$863,280

Up $24,613 (+2.9%) from 2013

Liabilities

Up

$1,828

Up $653 (+56%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin50th percentile

Revenue

Up

$777,389

Up $34,224 (+4.6%) from 2013

Expenses

Up

$752,776

Up $98,046 (+15%) from 2013

Net Income

Down

$24,613

Down $63,822 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $785,442Liabilities 2010: $6,649Net Assets 2010: $778,7932010Assets 2011: $778,642Liabilities 2011: $7,743Net Assets 2011: $770,8992011Assets 2012: $757,466Liabilities 2012: $7,234Net Assets 2012: $750,2322012Assets 2013: $839,842Liabilities 2013: $1,175Net Assets 2013: $838,6672013Assets 2014: $865,108Liabilities 2014: $1,828Net Assets 2014: $863,2802014Assets 2015: $907,844Liabilities 2015: $6,175Net Assets 2015: $901,6692015Assets 2016: $973,451Liabilities 2016: $9,432Net Assets 2016: $964,0192016Assets 2017: $988,213Liabilities 2017: $3,980Net Assets 2017: $984,2332017Assets 2018: $1,011,447Liabilities 2018: $4,892Net Assets 2018: $1,006,5552018Assets 2019: $1,044,462Liabilities 2019: $2,547Net Assets 2019: $1,041,9152019Assets 2020: $1,105,631Liabilities 2020: $3,526Net Assets 2020: $1,102,1052020Assets 2021: $1,159,558Liabilities 2021: $4,874Net Assets 2021: $1,154,6842021Assets 2022: $1,148,278Liabilities 2022: $5,251Net Assets 2022: $1,143,0272022Assets 2023: $1,262,986Liabilities 2023: $5,604Net Assets 2023: $1,257,3822023Assets 2024: $1,334,413Liabilities 2024: $104Net Assets 2024: $1,334,3092024

Highlighted filing

2014

Assets$865,108
Liabilities$1,828
Net Assets$863,280
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $564,4832010Expenses 2011: $665,9042011Expenses 2012: $661,6922012Revenue 2013: $743,165Expenses 2013: $654,730Net Income 2013: $88,4352013Revenue 2014: $777,389Expenses 2014: $752,776Net Income 2014: $24,6132014Revenue 2015: $736,347Expenses 2015: $698,630Net Income 2015: $37,7172015Revenue 2016: $721,242Expenses 2016: $658,892Net Income 2016: $62,3502016Revenue 2017: $743,853Expenses 2017: $723,634Net Income 2017: $20,2192017Revenue 2018: $832,565Expenses 2018: $810,243Net Income 2018: $22,3222018Revenue 2019: $880,974Expenses 2019: $845,614Net Income 2019: $35,3602019Revenue 2020: $889,526Expenses 2020: $829,336Net Income 2020: $60,1902020Revenue 2021: $943,016Expenses 2021: $890,437Net Income 2021: $52,5792021Revenue 2022: $1,047,964Expenses 2022: $1,059,621Net Income 2022: -$11,6572022Revenue 2023: $1,350,298Expenses 2023: $1,235,943Net Income 2023: $114,3552023Revenue 2024: $1,445,652Expenses 2024: $1,368,725Net Income 2024: $76,9272024

Highlighted filing

2014

Revenue$777,389
Expenses$752,776
Net Income$24,613
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$777,389
Mission and Program Overview

Mission

Long Term Psychiatric Care Facility.Providing educational and psychological & psychiatric assistance to residents learning to function as contributing society members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$838,667$863,280▲ $24,613
Land, Buildings, and Equipment, Net$683,612$690,897▲ $7,285
Savings and Temporary Cash Investments$56,902$138,317▲ $81,415
Cash and Non-Interest-Bearing Accounts$97,326$34,166▼ $63,160
Intangible Assets$2,002$1,728▼ $274
Total Assets$839,842$865,108▲ $25,266
Liabilities
Accounts Payable and Accrued Expenses$1,175$1,828▲ $653
Total Liabilities$1,175$1,828▲ $653
Net Assets / Fund Balance
Total Net Assets Fund Balance$838,667$863,280▲ $24,613
Total Liabilities and Net Assets / Fund Balance$839,842$865,108▲ $25,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,946$123,526$618,472
Equipment$70,645$140,018$210,663
Land$125,306-$125,306
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alvin YoderProgram DirectorFT$47,700$47,700
Chris J MillerDirectorPT$36,290$36,290
Stanley YoderAssistant TreasurerPT$23,469$23,469

Board Members and Trustees

NameTitle
Norman YoderChairman
Lavern YoderPresident
Elvin NoltBoard Member
Samuel MastDirector
Lamar SchlabachAssistant Treasurer
David MillerSecretary
Vernon MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,241
Program Service Revenue
$646,827
Investment Income
$3,321
Other Revenue
$0
All Other Contributions
$127,241
Change in Net Assets
$24,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,833
Salaries, Compensation, and Employee Benefits$358,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,055--$227,055
Travel$149,423--$149,423
Current Officers, Directors, Trustees, and Key Employees$107,459--$107,459
Depreciation Depletion$33,735--$33,735
Payroll Taxes$23,671--$23,671
Benefits to Members$18,758--$18,758
Other Expenses$11,957--$11,957
Occupancy$10,499--$10,499
Fees for Services Accounting$9,506--$9,506
Office Expenses$7,618--$7,618
Insurance$5,323--$5,323
Advertising$4,484--$4,484
Total Functional Expenses$752,776$0$0$752,776
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“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.”

Governing documents etc available to public Part VI line 19

“The organization readily makes available upon request to the general public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Pleasant Haven Inc
EIN
20-1914064
Address
10313 N 500 W, Milford, IN 46542-9448

Signing Officer

Name
Chris J Miller
Title
Director
Phone
5746584618
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Yoder
Formed
2004
Legal Domicile
In
Voting Board Members
7
Independent Board Members
0
Employees
50
Volunteers
30

Preparer

Firm
LOH Bookkeeping and Tax Service LLC
Address
10313 N 500 W, Milford, IN 46542
Preparer
Matthew L Hochstetler EA
Phone
5746584618
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0742656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0606606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0530701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0589572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0487365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02956900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08691
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03531277
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0774068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0742398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0640283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0719967
IRS990ScheduleA/Total509Grp/TotalAmt03531277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0777389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0743165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0641024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0658010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0720380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03539968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618472
IRS990ScheduleD/EquipmentGrp/BookValueAmt070645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210663
IRS990ScheduleD/LandGrp/BookValueAmt0125306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690897
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any 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/SupplementalInformationDetail/ExplanationTxt2The organization readily makes available upon request to the general public its governing documents, conflict of interest policy, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0839842
IRS990/TotalAssetsEOYAmt0865108
IRS990/TotalAssetsGrp/BOYAmt0839842
IRS990/TotalAssetsGrp/EOYAmt0865108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127241
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01175
IRS990/TotalLiabilitiesEOYAmt01828
IRS990/TotalLiabilitiesGrp/BOYAmt01175
IRS990/TotalLiabilitiesGrp/EOYAmt01828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0838667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0863280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0752776
IRS990/TotalProgramServiceRevenueAmt0646827
IRS990/TotalReportableCompFromOrgAmt0107459
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0650148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0149423
IRS990/TravelGrp/TotalAmt0149423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01245 N 850 W
IRS990/USAddress/CityNm0Shipshewana
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046565
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris J Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05746584618
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0201914064
ReturnHeader/Filer/USAddress/AddressLine1Txt010313 N 500 W
ReturnHeader/Filer/USAddress/CityNm0Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0465429448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262679374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOH Bookkeeping and Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010313 N 500 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046542
ReturnHeader/PreparerPersonGrp/PhoneNum05746584618
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew L Hochstetler EA
ReturnHeader/ReturnTs02015-05-13T14:42:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,108
Liabilities
$1,828
Net assets
$863,280
Revenue
$777,389
Expenses
$752,776
Net income
$24,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.45$1.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$1.35$1.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.05$1.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.94$0.89$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.89$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.88$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.83$0.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.74$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.72$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.74$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.78$0.75$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.74$0.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.56