Civic Intelligence

Pleasant Haven Inc.

990 • Fiscal year 2021 • EIN 20-1914064

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.6%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$59,758

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.9%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,159,558

Up $53,927 (+4.9%) from 2020

Net Assets

Up

$1,154,684

Up $52,579 (+4.8%) from 2020

Liabilities

Up

$4,874

Up $1,348 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin37th percentile

Revenue

Up

$943,016

Up $53,490 (+6.0%) from 2020

Expenses

Up

$890,437

Up $61,101 (+7.4%) from 2020

Net Income

Down

$52,579

Down $7,611 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$1,159,558
Liabilities$4,874
Net Assets$1,154,684
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$943,016
Expenses$890,437
Net Income$52,579
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.2
Gross Receipts
$948,586
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$1,102,105$1,154,684▲ $52,579
Land, Buildings, and Equipment, Net$857,217$902,064▲ $44,847
Savings and Temporary Cash Investments$134,203$160,303▲ $26,100
Cash and Non-Interest-Bearing Accounts$114,105$97,191▼ $16,914
Intangible Assets$106--
Total Assets$1,105,631$1,159,558▲ $53,927
Liabilities
Accounts Payable and Accrued Expenses$3,526$4,874▲ $1,348
Total Liabilities$3,526$4,874▲ $1,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,102,105$1,154,684▲ $52,579
Total Liabilities and Net Assets / Fund Balance$1,105,631$1,159,558▲ $53,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,415$265,807$981,222
Equipment$61,343$204,481$265,824
Land$125,306-$125,306
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris J MillerAdministratorPT$59,758$59,758
Darlene K BontragerAssist AdministratorPT$37,991$37,991

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
$69,377
Program Service Revenue
$865,598
Investment Income
$7,053
Other Revenue
$988
All Other Contributions
$69,377
Change in Net Assets
$52,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,484
Other Expenses$397,753
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,950$58,379-$395,329
Travel$119,625$74,369-$193,994
Current Officers, Directors, Trustees, and Key Employees-$59,758-$59,758
Payroll Taxes$28,170$9,227-$37,397
Depreciation Depletion$35,375$510-$35,885
Occupancy$12,796$11,568-$24,364
Other Expenses$13,267$8,843-$22,110
Office Expenses$5,819$5,680-$11,499
Fees for Services Accounting-$10,749-$10,749
Insurance$4,238$2,826-$7,064
Fees for Services Other-$3,997-$3,997
Fees for Services Legal-$1,594-$1,594
Advertising-$355-$355
Grants to Domestic Individuals$200--$200
Total Functional Expenses$641,995$248,442$0$890,437
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
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
25

Preparer

Firm
LOH Tax Group
Address
8216 W 1350 N, Nappanee, IN 46550
Preparer
Matt Hochstetler EA
Phone
5742086058
Raw XML AppendixShowing 400 of 432 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04874
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LONG TERM PSYCHIATRIC CARE FACILITY.PROVIDING EDUCATIONAL AND PSYCHOLOGICAL & PSYCHIATRIC ASSISTANCE TO RESIDENTS LEARNING TO FUNCTION AS CONTRIBUTING SOCIETY MEMBERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0355
IRS990/AdvertisingGrp/TotalAmt0355
IRS990/AllOtherContributionsAmt069377
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRIS J MILLER
IRS990/BooksInCareOfDetail/PhoneNum05746584618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03920 N SR 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHIPSHEWANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046565
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114105
IRS990/CashNonInterestBearingGrp/EOYAmt097191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059758
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059758
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05570
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069377
IRS990/CYGrantsAndSimilarPaidAmt0200
IRS990/CYInvestmentIncomeAmt07053
IRS990/CYOtherExpensesAmt0397753
IRS990/CYOtherRevenueAmt0988
IRS990/CYProgramServiceRevenueAmt0865598
IRS990/CYRevenuesLessExpensesAmt052579
IRS990/CYSalariesCompEmpBnftPaidAmt0492484
IRS990/CYTotalExpensesAmt0890437
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0943016
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0510
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035375
IRS990/DepreciationDepletionGrp/TotalAmt035885
IRS990/Desc0PLEASANT HAVEN IS A RESIDENTIAL LIVING FACILITY WITH A CAPACITY FOR 14 LIVE-IN RESIDENTS TOGETHER WITH STAFF MEMBERS. THE FACILITYS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0641995
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010749
IRS990/FeesForServicesAccountingGrp/TotalAmt010749
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01594
IRS990/FeesForServicesLegalGrp/TotalAmt01594
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03997
IRS990/FeesForServicesOtherGrp/TotalAmt03997
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS J MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DARLENE K BONTRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY SCHLABACH JR
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH BONTRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE BORKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm5MERLYN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS HOCHSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAKE MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSIST ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSIST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PREDIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02946
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02946
IRS990/GrossReceiptsAmt0948586
IRS990/GrossSalesOfInventoryAmt06558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02826
IRS990/InsuranceGrp/ProgramServicesAmt04238
IRS990/InsuranceGrp/TotalAmt07064
IRS990/IntangibleAssetsGrp/BOYAmt0106
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04107
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0857217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0902064
IRS990/LandBldgEquipCostOrOtherBssAmt01372352
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LONG TERM PSYCHIATRIC CARE FACILITY.PROVIDING EDUCATIONAL AND PSYCHOLOGICAL & PSYCHIATRIC ASSISTANCE TO RESIDENTS LEARNING TO FUNCTION AS CONTRIBUTING SOCIETY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01102105
IRS990/NetAssetsOrFundBalancesEOYAmt01154684
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02946
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0988
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011568
IRS990/OccupancyGrp/ProgramServicesAmt012796
IRS990/OccupancyGrp/TotalAmt024364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05680
IRS990/OfficeExpensesGrp/ProgramServicesAmt05819
IRS990/OfficeExpensesGrp/TotalAmt011499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18843
IRS990/OtherExpensesGrp/ProgramServicesAmt054902
IRS990/OtherExpensesGrp/ProgramServicesAmt130653
IRS990/OtherExpensesGrp/ProgramServicesAmt213267
IRS990/OtherExpensesGrp/TotalAmt055489
IRS990/OtherExpensesGrp/TotalAmt130653
IRS990/OtherExpensesGrp/TotalAmt222110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395329
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09227
IRS990/PayrollTaxesGrp/ProgramServicesAmt028170
IRS990/PayrollTaxesGrp/TotalAmt037397
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0865598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0865598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt03070
IRS990/PYOtherExpensesAmt0363091
IRS990/PYProgramServiceRevenueAmt0830535
IRS990/PYRevenuesLessExpensesAmt060190
IRS990/PYSalariesCompEmpBnftPaidAmt0466045
IRS990/PYTotalExpensesAmt0829336
IRS990/PYTotalRevenueAmt0889526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0943016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01102105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01154684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0865598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0830535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0836533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0777735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0683316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03993717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015938
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09695
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt04253791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0934975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0886456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0872442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0834714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0725204
IRS990ScheduleA/Total509Grp/TotalAmt04253791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0948586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0889526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0874907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0836672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0729733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04279424
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0715415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0981222
IRS990ScheduleD/EquipmentGrp/BookValueAmt061343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265824
IRS990ScheduleD/LandGrp/BookValueAmt0125306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01105631
IRS990/TotalAssetsEOYAmt01159558
IRS990/TotalAssetsGrp/BOYAmt01105631
IRS990/TotalAssetsGrp/EOYAmt01159558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069377
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03526
IRS990/TotalLiabilitiesEOYAmt04874
IRS990/TotalLiabilitiesGrp/BOYAmt03526
IRS990/TotalLiabilitiesGrp/EOYAmt04874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01102105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01154684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0641995
IRS990/TotalProgramServiceRevenueAmt0865598
IRS990/TotalReportableCompFromOrgAmt097749
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0873639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01105631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01159558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt074369
IRS990/TravelGrp/ProgramServicesAmt0119625
IRS990/TravelGrp/TotalAmt0193994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,159,558
Liabilities
$4,874
Net assets
$1,154,684
Revenue
$943,016
Expenses
$890,437
Net income
$52,579
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