Civic Intelligence

Rest Haven Inc.

990 • Fiscal year 2021 • EIN 35-2145265

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.00x

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

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

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

56th percentile

$71,506

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$689,122

Up $245,570 (+55%) from 2020

Net Assets

Up

$684,379

Up $245,054 (+56%) from 2020

Liabilities

Up

$4,743

Up $516 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin65th percentile

Revenue

Up

$1,121,818

Up $227,299 (+25%) from 2020

Expenses

Up

$876,764

Up $56,698 (+6.9%) from 2020

Net Income

Up

$245,054

Up $170,601 (+229%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$689,122
Liabilities$4,743
Net Assets$684,379
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$1,121,818
Expenses$876,764
Net Income$245,054
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,121,818
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$439,325$684,379▲ $245,054
Savings and Temporary Cash Investments$55,036$255,867▲ $200,831
Land, Buildings, and Equipment, Net$260,994$250,478▼ $10,516
Cash and Non-Interest-Bearing Accounts$115,948$182,777▲ $66,829
Prepaid Expenses and Deferred Charges$-467--
Total Assets$443,552$689,122▲ $245,570
Other Assets Total$12,041--
Liabilities
Accounts Payable and Accrued Expenses$4,227$4,743▲ $516
Total Liabilities$4,227$4,743▲ $516
Net Assets / Fund Balance
Total Net Assets Fund Balance$439,325$684,379▲ $245,054
Total Liabilities and Net Assets / Fund Balance$443,552$689,122▲ $245,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,800$35,308$205,108
Equipment$42,877$54,096$96,973
Leasehold Improvements$35,618$8,779$44,397
Other Land Buildings$2,183$26,429$28,612
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvin L MillerAdministratorFT$71,506$71,506

Board Members and Trustees

NameTitle
Larry E MillerChairman
Floyd D MillerPresident
Harley D YoderVice president
Melvin J HelmuthAssistant Secretary
Harlan ShirkAssistant Treasurer
Mervin S BontragerSecretary
Maynard E YoderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,540
Program Service Revenue
$963,685
Investment Income
$2,593
Other Revenue
$0
All Other Contributions
$155,540
Change in Net Assets
$245,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,183
Other Expenses$360,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$381,229$26,767-$407,996
Fees for Services Other-$151,297-$151,297
Current Officers, Directors, Trustees, and Key Employees$57,205$14,301-$71,506
Payroll Taxes$33,539$3,142-$36,681
Occupancy$32,290--$32,290
All Other Expenses$7,155$16,468-$23,623
Depreciation Depletion$15,584$1,494-$17,078
Office Expenses-$14,146-$14,146
Fees for Services Accounting-$2,889-$2,889
Insurance-$1,996-$1,996
Other Expenses$734--$734
Total Functional Expenses$644,264$232,500$0$876,764
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
2022-11-14
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
33
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 151,297.”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt055036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0131700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0131700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02593
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0963685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0857547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0793744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0804825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0766485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04186286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03288
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.68140
IRS990ScheduleA/PublicSupportPY509Pct00.69570
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0385817
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0175755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01424989
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0254117
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0394297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0227379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0241741
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0175755
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01293289
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0849161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0783685
IRS990ScheduleA/Total509Grp/TotalAmt04479324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01121818
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0833094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0849201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0783980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04482612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205108
IRS990ScheduleD/EquipmentGrp/BookValueAmt042877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096973
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250478
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 151,297.
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/TotalAssetsBOYAmt0443552
IRS990/TotalAssetsEOYAmt0689122
IRS990/TotalAssetsGrp/BOYAmt0443552
IRS990/TotalAssetsGrp/EOYAmt0689122
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$689,122
Liabilities
$4,743
Net assets
$684,379
Revenue
$1,121,818
Expenses
$876,764
Net income
$245,054
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
2021Detailed filing. Detailed filing data is available for this year.$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