Civic Intelligence

Rest Haven Inc.

990 • Fiscal year 2020 • EIN 35-2145265

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$70,992

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Assets

Up

$443,552

Up $59,378 (+15%) from 2018

Net Assets

Up

$439,325

Up $58,604 (+15%) from 2018

Liabilities

Up

$4,227

Up $774 (+22%) from 2018

Revenue

Up

$894,519

Up $45,318 (+5.3%) from 2018

Expenses

Up

$820,066

Up $41,460 (+5.3%) from 2018

Net Income

Up

$74,453

Up $3,858 (+5.5%) from 2018

Historical Trend

Balance Sheet Trend

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

2020

Assets$443,552
Liabilities$4,227
Net Assets$439,325

Operations Trend

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

2020

Revenue$894,519
Expenses$820,066
Net Income$74,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$894,519
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$362,601$439,325▲ $76,724
Land, Buildings, and Equipment, Net$259,743$260,994▲ $1,251
Cash and Non-Interest-Bearing Accounts$110,412$115,948▲ $5,536
Savings and Temporary Cash Investments$26,814$55,036▲ $28,222
Prepaid Expenses and Deferred Charges$-5,227$-467▲ $4,760
Total Assets$391,742$443,552▲ $51,810
Other Assets Total-$12,041-
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000--
Accounts Payable and Accrued Expenses$4,141$4,227▲ $86
Total Liabilities$29,141$4,227▼ $24,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,601$439,325▲ $76,724
Total Liabilities and Net Assets / Fund Balance$391,742$443,552▲ $51,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,917$30,205$203,122
Equipment$48,036$45,161$93,197
Leasehold Improvements$37,345$6,252$43,597
Other Land Buildings$2,696$25,916$28,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marvin L MillerAdministratorFT$70,992$70,992

Board Members and Trustees

NameTitle
Karl E MillerChairman
Larry E MillerPresident
Floyd D MillerVice president
Harlan ShirkMember at large
Harley D YoderMember at large
Mervin S BontragerSecretary
Maynard E YoderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,825
Program Service Revenue
$857,547
Investment Income
$147
Other Revenue
$0
All Other Contributions
$36,825
Change in Net Assets
$74,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,470
Other Expenses$320,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$361,252$31,732-$392,984
Fees for Services Other-$139,969-$139,969
Current Officers, Directors, Trustees, and Key Employees$56,794$14,198-$70,992
Payroll Taxes$31,980$3,514-$35,494
Occupancy$33,146--$33,146
Depreciation Depletion$14,996$1,517-$16,513
Office Expenses-$11,307-$11,307
All Other Expenses$1,620$1,925-$3,545
Fees for Services Accounting-$2,645-$2,645
Insurance-$1,927-$1,927
Other Expenses$768--$768
Interest-$327-$327
Total Functional Expenses$611,005$209,061$0$820,066
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 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 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
2021-11-12
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
36
Volunteers
18

Preparer

Firm
W Weaver & 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 139,969.

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IRS990/PYSalariesCompEmpBnftPaidAmt0496927
IRS990/PYTotalExpensesAmt0848901
IRS990/PYTotalRevenueAmt0833031
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074453
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0857547
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0362601
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0439325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0857547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0793744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0804825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0766485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0715000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03937601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01187
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.69570
IRS990ScheduleA/PublicSupportPY509Pct00.74570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02855483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0394297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0227379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0241741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0175755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0208845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01248017
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0394297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0227379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0241741
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0175755
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0193845
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01233017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0894372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0832881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0849161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0783685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0743401
IRS990ScheduleA/Total509Grp/TotalAmt04103500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0894519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0833094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0849201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0783980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0743893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04104687
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203122
IRS990ScheduleD/EquipmentGrp/BookValueAmt048036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093197
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260994
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 139,969.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391742
IRS990/TotalAssetsEOYAmt0443552

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