Civic Intelligence

Pleasant Haven Inc.

990 • Fiscal year 2022 • EIN 20-1914064

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$64,852

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,148,278

Down $11,280 (-1.0%) from 2021

Net Assets

Down

$1,143,027

Down $11,657 (-1.0%) from 2021

Liabilities

Up

$5,251

Up $377 (+7.7%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin32nd percentile

Revenue

Up

$1,047,964

Up $104,948 (+11%) from 2021

Expenses

Up

$1,059,621

Up $169,184 (+19%) from 2021

Net Income

Down

-$11,657

Down $64,236 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$1,148,278
Liabilities$5,251
Net Assets$1,143,027
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$1,047,964
Expenses$1,059,621
Net Income-$11,657
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,066,586
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$1,154,684$1,143,027▼ $11,657
Land, Buildings, and Equipment, Net$902,064$927,400▲ $25,336
Cash and Non-Interest-Bearing Accounts$97,191$132,421▲ $35,230
Savings and Temporary Cash Investments$160,303$88,457▼ $71,846
Total Assets$1,159,558$1,148,278▼ $11,280
Liabilities
Accounts Payable and Accrued Expenses$4,874$5,251▲ $377
Total Liabilities$4,874$5,251▲ $377
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,154,684$1,143,027▼ $11,657
Total Liabilities and Net Assets / Fund Balance$1,159,558$1,148,278▼ $11,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,079$292,926$1,040,005
Equipment$55,015$217,014$272,029
Land$125,306-$125,306
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris J MillerAdministratorPT$64,852$64,852
Darlene K BontragerAssist AdministratorPT$37,127$37,127

Board Members and Trustees

NameTitle
Merlyn MartinChairman
Henry Schlabach JrPresident
Paul MillerVice President
John SchwartzAss Secretary
Mark YoderAsst Treasurer
Dale BorkholderTreasurer
James SlabaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,129
Program Service Revenue
$983,566
Investment Income
$2,161
Other Revenue
$9,108
All Other Contributions
$53,129
Change in Net Assets
$-11,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,314
Other Expenses$463,007
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,977$15,564-$449,541
Travel$144,235$89,699-$233,934
Current Officers, Directors, Trustees, and Key Employees-$101,979-$101,979
Payroll Taxes$35,654$9,140-$44,794
Depreciation Depletion$39,348$304-$39,652
Occupancy$13,460$12,399-$25,859
Other Expenses$11,009$7,339-$18,348
Office Expenses$9,456$8,103-$17,559
Fees for Services Accounting-$11,574-$11,574
Insurance$5,860$3,907-$9,767
Advertising-$4,360-$4,360
Conferences and Meetings-$2,419-$2,419
All Other Expenses-$865-$865
Grants to Domestic Individuals$300--$300
Interest-$35-$35
Total Functional Expenses$791,376$268,245$0$1,059,621
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

“Merlyn martin 25720 cr 28 goshen in 46526paul miller 8300 w 750 s topeka in 46571henry schlabach jr 207 w spring st middlebury in 46540dale borkholder 21407 cr 50 new paris in 46553james slabaugh 9323 w 1350 n nappanee in 46550john schwartz 11526 cr 24 middlebury in 46540mark yoder 11553 cr 42 millersburg in 46543”

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
2023-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
25

Preparer

Firm
LOH Tax Group
Address
8216 W 1350 N, Nappanee, IN 46550
Preparer
Matt Hochstetler EA
Phone
5742086058
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IRS990ScheduleD/EquipmentGrp/BookValueAmt055015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272029
IRS990ScheduleD/LandGrp/BookValueAmt0125306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125306
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERLYN MARTIN 25720 CR 28 GOSHEN IN 46526PAUL MILLER 8300 W 750 S TOPEKA IN 46571HENRY SCHLABACH JR 207 W SPRING ST MIDDLEBURY IN 46540DALE BORKHOLDER 21407 CR 50 NEW PARIS IN 46553JAMES SLABAUGH 9323 W 1350 N NAPPANEE IN 46550JOHN SCHWARTZ 11526 CR 24 MIDDLEBURY IN 46540MARK YODER 11553 CR 42 MILLERSBURG IN 46543
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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,278
Liabilities
$5,251
Net assets
$1,143,027
Revenue
$1,047,964
Expenses
$1,059,621
Net income
-$11,657
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