Civic Intelligence

Rest Haven Inc

EIN 35-2145265 • 501(c)3 • Goshen, IN

Profile

Rest Haven Inc. provides a residential facility for the Old Order Amish and similar faiths while they are receiving psychiatric treatment at Oaklawn Psychiatric Center Inc. This facility allows residents to enjoy the Anabaptist lifestyle setting while receiving outpatient services at Oaklawn.

225 Lakeview DrGoshen, IN 46528
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$717,716

Up $29,098 (+4.2%) from 2023

Liabilities

Down

$1,044

Down $2,771 (-73%) from 2023

Net Assets

Up

$716,672

Up $31,869 (+4.7%) from 2023

Revenue

Down

$1,002,063

Down $9,297 (-0.9%) from 2023

Expenses

Down

$989,549

Down $16,680 (-1.7%) from 2023

Net Income

Up

$12,514

Up $7,383 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $275,870Liabilities 2015: $30,562Net Assets 2015: $245,3082015Assets 2016: $285,377Liabilities 2016: $3,500Net Assets 2016: $281,8772016Assets 2017: $313,887Liabilities 2017: $4,436Net Assets 2017: $309,4512017Assets 2018: $384,174Liabilities 2018: $3,453Net Assets 2018: $380,7212018Assets 2020: $443,552Liabilities 2020: $4,227Net Assets 2020: $439,3252020Assets 2021: $689,122Liabilities 2021: $4,743Net Assets 2021: $684,3792021Assets 2022: $683,568Liabilities 2022: $3,896Net Assets 2022: $679,6722022Assets 2023: $688,618Liabilities 2023: $3,815Net Assets 2023: $684,8032023Assets 2024: $717,716Liabilities 2024: $1,044Net Assets 2024: $716,6722024

Highlighted filing

2024

Assets$717,716
Liabilities$1,044
Net Assets$716,672

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $716,442Expenses 2015: $696,355Net Income 2015: $20,0872015Revenue 2016: $743,893Expenses 2016: $707,324Net Income 2016: $36,5692016Revenue 2017: $783,980Expenses 2017: $756,406Net Income 2017: $27,5742017Revenue 2018: $849,201Expenses 2018: $778,606Net Income 2018: $70,5952018Revenue 2020: $894,519Expenses 2020: $820,066Net Income 2020: $74,4532020Revenue 2021: $1,121,818Expenses 2021: $876,764Net Income 2021: $245,0542021Revenue 2022: $923,394Expenses 2022: $929,264Net Income 2022: -$5,8702022Revenue 2023: $1,011,360Expenses 2023: $1,006,229Net Income 2023: $5,1312023Revenue 2024: $1,002,063Expenses 2024: $989,549Net Income 2024: $12,5142024

Highlighted filing

2024

Revenue$1,002,063
Expenses$989,549
Net Income$12,514

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,002,063
Mission and Program Overview

Mission

Rest Haven Inc. provides a residential facility for the Old Order Amish and similar faiths while they are receiving psychiatric treatment at Oaklawn Psychiatric Center Inc. This facility allows residents to enjoy the Anabaptist lifestyle setting while receiving outpatient services at Oaklawn.

Rest Haven Inc provides a residential facility for residents to enjoy the Anabaptist lifestyle of the Old Order AMish and similar faiths while they are receiving psychiatric treatment at Oaklawn Psychiatric Center Inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$684,803$716,672▲ $31,869
Land, Buildings, and Equipment, Net$517,825$505,034▼ $12,791
Cash and Non-Interest-Bearing Accounts$125,856$168,174▲ $42,318
Accounts Receivable$33,563$32,626▼ $937
Savings and Temporary Cash Investments$11,374$11,882▲ $508
Total Assets$688,618$717,716▲ $29,098
Liabilities
Accounts Payable and Accrued Expenses$3,815$1,044▼ $2,771
Total Liabilities$3,815$1,044▼ $2,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$684,803$716,672▲ $31,869
Total Liabilities and Net Assets / Fund Balance$688,618$717,716▲ $29,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,567$69,831$505,398
Equipment$38,687$69,636$108,323
Other Land Buildings$19,967$51,410$71,377
Leasehold Improvements$10,813$7,299$18,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marvin L MillerAdministratorFT$77,055$77,055

Board Members and Trustees

NameTitle
Harley D YoderChairman
Harlan ShirkPresident
Anthony L YoderVice President
Melvin J HelmuthAssistan Secretary
Ray D YoderAssistant Treasurer
Mervin BontragerSecretary
Danny L YoderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,740
Program Service Revenue
$982,807
Investment Income
$516
Other Revenue
$0
All Other Contributions
$18,740
Change in Net Assets
$12,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,601
Other Expenses$436,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,050$74,263-$371,313
Fees for Services Other-$275,490-$275,490
Current Officers, Directors, Trustees, and Key Employees$110,520$27,630-$138,150
Payroll Taxes$32,011$11,127-$43,138
Depreciation Depletion$28,659--$28,659
Occupancy$24,943--$24,943
All Other Expenses$7,682$7,682-$15,364
Other Expenses$5,778--$5,778
Travel$4,940--$4,940
Fees for Services Accounting-$4,923-$4,923
Office Expenses-$2,143-$2,143
Total Functional Expenses$586,291$403,258$0$989,549
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section Section A Governing Body and Managenment, Line Line 6

The organization is organized under Indiana state law as a non-stock, not-for-profit corporation with members, The persons on the governing body are the organizations only members.

Form 990, Part VI, Section Section A. Governing Body and Management, Line Line 7B

On occasion the organization allowed Oaklawn Psychiatric Center Inc the right to approve or ratify certain decisions of the organizations governing body. Oaklawn Psychiatric Center Inc provides professional psychiatric care to patients and Rest Haven Inc provides a residency of Anabaptist lifestyle for patients with religious beliefs of the Old Order Amish or similar faiths that are also patients of Oaklawn Psychiatric Center Inc. As a result, Rest Haven Inc wil consult with Oaklawn Psychiatric Inc for the approval or ratification of certain decisions specfically involving the mtntal and medical care of residents.

Form 990, Part VI, Section Section A Governing Body and Mangement, Line Line 8B

The organization had no committees.

Form 990, Part VI, Section Section B Policies, Line Line 11B

The organization has no specific policy in place to govern the review of coompleted form 990. Form 990 is basically reviewed by the officer signing the completed form.

Form 990, Part VI, Section Section C. Disclosure, Line Line 19

Copies of the governing documents and financial statements of the organization are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rest Haven Inc
EIN
35-2145265
Phone
5745350759
Address
225 Lakeview Dr, Goshen, IN 46528

Signing Officer

Name
Marvin Miller
Title
Administrator
Phone
5745350759
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Miller
Formed
2001
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
39

Preparer

Firm
Jones Advantage Inc
Address
830 S Main ST Suite B, Middlebury, IN 46540
Preparer
Luke A Jones
Phone
2604631221
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section Line 11G, Other fees for services non-employees, Line Line 11G

Fees paid to independant contractors for their services of providing commuting transportation for officers, employees, and residents for the organization, amount207,144.

Form 990, Part XI, Section Reconciliation of net assets, Line Line 9

Adjustment for timing difference.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012514
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01001546
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0684803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0716672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0131700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0131700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0982806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0985968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0883252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0963685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0857547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04673258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09189
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75050
IRS990ScheduleA/PublicSupportPY509Pct00.69420
IRS990ScheduleA/PublicSupportTotal509Amt03717162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0446688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0385817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0394297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01226802
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0446688
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0254117
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0394297
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01095102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01001546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01010420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0918401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01119225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0894372
IRS990ScheduleA/Total509Grp/TotalAmt04943964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01002062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01011360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0923394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01121818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0894519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04953153
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505398
IRS990ScheduleD/EquipmentGrp/BookValueAmt038687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108323
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is organized under Indiana state law as a non-stock, not-for-profit corporation with members, The persons on the governing body are the organizations only members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On occasion the organization allowed Oaklawn Psychiatric Center Inc the right to approve or ratify certain decisions of the organizations governing body. Oaklawn Psychiatric Center Inc provides professional psychiatric care to patients and Rest Haven Inc provides a residency of Anabaptist lifestyle for patients with religious beliefs of the Old Order Amish or similar faiths that are also patients of Oaklawn Psychiatric Center Inc. As a result, Rest Haven Inc wil consult with Oaklawn Psychiatric Inc for the approval or ratification of certain decisions specfically involving the mtntal and medical care of residents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization had no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has no specific policy in place to govern the review of coompleted form 990. Form 990 is basically reviewed by the officer signing the completed form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of the governing documents and financial statements of the organization are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees paid to independant contractors for their services of providing commuting transportation for officers, employees, and residents for the organization, amount207,144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustment for timing difference.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section A Governing Body and Managenment, Line Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section A. Governing Body and Management, Line Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section A Governing Body and Mangement, Line Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section Section B Policies, Line Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section Section C. Disclosure, Line Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section Line 11g, Other fees for services non-employees, Line Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Section Reconciliation of net assets, Line Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688618
IRS990/TotalAssetsEOYAmt0717716
IRS990/TotalAssetsGrp/BOYAmt0688618
IRS990/TotalAssetsGrp/EOYAmt0717716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018740
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0403258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0989549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03815
IRS990/TotalLiabilitiesEOYAmt01044
IRS990/TotalLiabilitiesGrp/BOYAmt03815
IRS990/TotalLiabilitiesGrp/EOYAmt01044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716672
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02106

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