Civic Intelligence

Pleasant Haven Inc.

990 • Fiscal year 2020 • EIN 20-1914064

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization Profile
61230 Sr 15Goshen, IN 46528

(574) 658-4618

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$46,498

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,105,631

Up $61,169 (+5.9%) from 2019

Net Assets

Up

$1,102,105

Up $60,190 (+5.8%) from 2019

Liabilities

Up

$3,526

Up $979 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin53rd percentile

Revenue

Up

$889,526

Up $8,552 (+1.0%) from 2019

Expenses

Down

$829,336

Down $16,278 (-1.9%) from 2019

Net Income

Up

$60,190

Up $24,830 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$1,105,631
Liabilities$3,526
Net Assets$1,102,105
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$889,526
Expenses$829,336
Net Income$60,190
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$889,526
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$1,041,915$1,102,105▲ $60,190
Land, Buildings, and Equipment, Net$872,044$857,217▼ $14,827
Savings and Temporary Cash Investments$91,329$134,203▲ $42,874
Cash and Non-Interest-Bearing Accounts$80,731$114,105▲ $33,374
Intangible Assets$358$106▼ $252
Total Assets$1,044,462$1,105,631▲ $61,169
Liabilities
Accounts Payable and Accrued Expenses$2,532$3,526▲ $994
Deferred Revenue$15--
Total Liabilities$2,547$3,526▲ $979
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,041,915$1,102,105▲ $60,190
Total Liabilities and Net Assets / Fund Balance$1,044,462$1,105,631▲ $61,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,727$241,580$926,307
Equipment$47,184$205,252$252,436
Land$125,306-$125,306
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris J MillerAdministratorPT$46,498$46,498
Darlene K BontragerAssist AdministratorPT$35,711$35,711

Board Members and Trustees

NameTitle
Dennis HochstetlerChairman
Jake MillerPresident
Henry Schlabach JrAssist Treasurer
Dale BorkholderAsst Treasurer
Paul MillerSecretary
Kenneth BontragerTreasurer
Merlyn MartinVice Predident
Revenue and Support

Revenue Composition

Contributions and Grants
$55,921
Program Service Revenue
$830,535
Investment Income
$3,070
Other Revenue
$0
All Other Contributions
$55,921
Change in Net Assets
$60,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,045
Other Expenses$363,091
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,307$82,835-$388,142
Travel$106,515$66,366-$172,881
Current Officers, Directors, Trustees, and Key Employees-$46,498-$46,498
Depreciation Depletion$33,538$756-$34,294
Payroll Taxes$21,291$10,114-$31,405
Other Expenses$20,976$374-$20,976
Occupancy$10,767$10,177-$20,944
Office Expenses$5,335$6,370-$11,705
Fees for Services Accounting-$10,682-$10,682
Insurance$4,687$3,125-$7,812
Advertising-$533-$533
Grants to Domestic Orgs$200--$200
All Other Expenses$127--$127
Total Functional Expenses$591,506$237,830$0$829,336
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 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
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.”

Officer director etc mailing address Part VI line 9

“Dennis hochstetler 2735 birch rd bremen in 46506jake miller 2720 n 1000 w shipshewana in 46565merlyn martin 25720 cr 28 goshen in 46526kenneth bontrager 61041 cr 33 goshen in 46528paul miller 8300 w 750 s topeka in 46571henry schlabach jr 207 w spring st middlebury in 46540dale borkholder 21407 cr 50 new paris in 46553”

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
61230 SR 15, GOSHEN, IN 46528

Signing Officer

Name
Chris J Miller
Title
Administrator
Phone
5745350550
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
30

Preparer

Firm
LOH Tax Group
Address
8216 W 1350 N, Nappanee, IN 46550
Preparer
Matt Hochstetler EA
Phone
5742086058
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENNIS HOCHSTETLER 2735 BIRCH RD BREMEN IN 46506JAKE MILLER 2720 N 1000 W SHIPSHEWANA IN 46565MERLYN MARTIN 25720 CR 28 GOSHEN IN 46526KENNETH BONTRAGER 61041 CR 33 GOSHEN IN 46528PAUL MILLER 8300 W 750 S TOPEKA IN 46571HENRY SCHLABACH JR 207 W SPRING ST MIDDLEBURY IN 46540DALE BORKHOLDER 21407 CR 50 NEW PARIS IN 46553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY 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/ExplanationTxt3THE 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/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,631
Liabilities
$3,526
Net assets
$1,102,105
Revenue
$889,526
Expenses
$829,336
Net income
$60,190
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