Civic Intelligence

Rest Haven Inc.

990 • Fiscal year 2018 • EIN 35-2145265

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profile
225 Lakeview DrGoshen, IN 46528

(574) 535-0759

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$67,286

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$384,174

Up $70,287 (+22%) from 2017

Net Assets

Up

$380,721

Up $71,270 (+23%) from 2017

Liabilities

Down

$3,453

Down $983 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin61st percentile

Revenue

Up

$849,201

Up $65,221 (+8.3%) from 2017

Expenses

Up

$778,606

Up $22,200 (+2.9%) from 2017

Net Income

Up

$70,595

Up $43,021 (+156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2018

Assets$384,174
Liabilities$3,453
Net Assets$380,721
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$849,201
Expenses$778,606
Net Income$70,595
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$849,201
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$309,451$380,721▲ $71,270
Land, Buildings, and Equipment, Net$254,742$265,903▲ $11,161
Cash and Non-Interest-Bearing Accounts$58,482$97,004▲ $38,522
Savings and Temporary Cash Investments$665$25,182▲ $24,517
Prepaid Expenses and Deferred Charges$-2$-3,915▼ $3,913
Total Assets$313,887$384,174▲ $70,287
Liabilities
Accounts Payable and Accrued Expenses$4,436$3,453▼ $983
Total Liabilities$4,436$3,453▼ $983
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,451$380,721▲ $71,270
Total Liabilities and Net Assets / Fund Balance$313,887$384,174▲ $70,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,073$20,049$203,122
Equipment$54,239$31,376$85,615
Other Land Buildings$3,713$24,614$28,327
Leasehold Improvements$24,878$2,841$27,719
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvin L MillerAdministratorFT$67,286$67,286

Board Members and Trustees

NameTitle
Karl E MillerChairman
Larry E MillerPresident
Floyd D MillerVice president
Harlan ShirkMember at large
Mervin S BontragerMember at large
Orley W YoderSecretary
Maynard E YoderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,336
Program Service Revenue
$806,248
Investment Income
$-1,383
Other Revenue
$0
All Other Contributions
$44,336
Change in Net Assets
$70,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,144
Other Expenses$316,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,968$34,050-$362,018
Fees for Services Other-$133,806-$133,806
Current Officers, Directors, Trustees, and Key Employees$53,829$13,457-$67,286
Payroll Taxes$29,207$3,633-$32,840
Occupancy$30,260--$30,260
Depreciation Depletion$12,124$1,493-$13,617
Office Expenses-$8,756-$8,756
All Other Expenses$644$5,613-$6,257
Conferences and Meetings$2,035--$2,035
Other Expenses$1,135--$1,135
Fees for Services Accounting-$923-$923
Total Functional Expenses$576,875$201,731$0$778,606
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A. Governing Body and Management, 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 A. Governing Body and Management, 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 reiligious beliefs of the Old Order Amish or similar faiths that are also patients of Oaklawn Psychiatric Center Inc. As a result, Rest Haven Inc. will consult with Oaklawn Psychiatric Inc. for the approval or ratification of certain decisions specifically involving the mental and medical care of residents.”

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

“The organization had no committees.”

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

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

Form 990, Part VI, Section C. Disclosure, 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 L Miller
Title
Administrator
Phone
5745350759
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin L Miller
Formed
2001
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
26

Preparer

Firm
W Weaver and Associates
Address
1645 N 850 W, Shipshewana, IN 46565
Preparer
Wilmer Weaver
Phone
2607684551
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G, Other Fees for Services non-employees

“Fees paid to independent contractors for their services of providing commuting transportation for officer, employees, and residents of the organization, amount 133,806”

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0309451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0380721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0804825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0766485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0715000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0682597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0619950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03588857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04430
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.75640
IRS990ScheduleA/PublicSupportPY509Pct00.76800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02838479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0241741
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0208845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0142075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0141321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0909737
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0241741
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0175755
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0193845
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0127075
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0126321
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0864737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0849161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0783685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0743401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0714576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0657393
IRS990ScheduleA/Total509Grp/TotalAmt03748216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0849201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0783980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0743893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0716442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0659130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03752646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203122
IRS990ScheduleD/EquipmentGrp/BookValueAmt054239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085615
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265903
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 reiligious beliefs of the Old Order Amish or similar faiths that are also patients of Oaklawn Psychiatric Center Inc. As a result, Rest Haven Inc. will consult with Oaklawn Psychiatric Inc. for the approval or ratification of certain decisions specifically involving the mental 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 completed 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 independent contractors for their services of providing commuting transportation for officer, employees, and residents of the organization, amount 133,806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A. Governing Body and Management, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A. Governing Body and Management, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A. Governing Body and Management, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B. Policies, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C. Disclosure, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g, Other Fees for Services non-employees
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,174
Liabilities
$3,453
Net assets
$380,721
Revenue
$849,201
Expenses
$778,606
Net income
$70,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.00$0.99$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.68$1.01$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.92$0.93$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.68$1.12$0.88$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.89$0.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.85$0.78$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.78$0.76$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$0.74$0.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.72$0.70$0.02