Civic Intelligence

Rest Haven Inc.

990 • Fiscal year 2022 • EIN 35-2145265

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$73,357

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$683,568

Down $5,554 (-0.8%) from 2021

Net Assets

Down

$679,672

Down $4,707 (-0.7%) from 2021

Liabilities

Down

$3,896

Down $847 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Down

$923,394

Down $198,424 (-18%) from 2021

Expenses

Up

$929,264

Up $52,500 (+6.0%) from 2021

Net Income

Down

-$5,870

Down $250,924 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$683,568
Liabilities$3,896
Net Assets$679,672
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$923,394
Expenses$929,264
Net Income-$5,870
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$923,394
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$684,379$679,672▼ $4,707
Land, Buildings, and Equipment, Net$250,478$537,249▲ $286,771
Cash and Non-Interest-Bearing Accounts$182,777$95,875▼ $86,902
Savings and Temporary Cash Investments$255,867$50,444▼ $205,423
Total Assets$689,122$683,568▼ $5,554
Liabilities
Accounts Payable and Accrued Expenses$4,743$3,896▼ $847
Total Liabilities$4,743$3,896▼ $847
Net Assets / Fund Balance
Total Net Assets Fund Balance$684,379$679,672▼ $4,707
Total Liabilities and Net Assets / Fund Balance$689,122$683,568▼ $5,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,559$40,732$489,291
Equipment$38,071$62,816$100,887
Other Land Buildings$17,554$28,098$45,652
Leasehold Improvements$33,065$11,332$44,397
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvin L MillerAdministratorFT$73,357$73,357

Board Members and Trustees

NameTitle
Floyd D MillerChairman
Harley D YoderPresident
Harlan ShirkVice President
Melvin J HelmuthAssistant Secretary
Danny L YoderAssistant Treasurer
Mervin S BontragerSecretary
Maynard YoderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,149
Program Service Revenue
$883,252
Investment Income
$4,993
Other Revenue
$0
All Other Contributions
$35,149
Change in Net Assets
$-5,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,130
Other Expenses$397,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$395,507$25,452-$420,959
Fees for Services Other-$187,172-$187,172
Current Officers, Directors, Trustees, and Key Employees$58,686$14,671-$73,357
Occupancy$41,562--$41,562
Payroll Taxes$34,745$3,069-$37,814
Depreciation Depletion$17,251$1,115-$18,366
Office Expenses-$12,318-$12,318
All Other Expenses$5,726$5,699-$11,425
Fees for Services Accounting-$3,181-$3,181
Insurance-$2,021-$2,021
Other Expenses$1,888--$1,888
Total Functional Expenses$674,566$254,698$0$929,264
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
2023-11-06
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
38
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 187,172.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0131700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0131700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04993
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0883252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0963685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0857547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0793744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0804825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04303053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07986
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63140
IRS990ScheduleA/PublicSupportPY509Pct00.68140
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0446688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0385817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0394297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0227379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0241741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01695922
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0446688
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0254117
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0394297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0227379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0241741
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01564222
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0918401
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0894372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0849161
IRS990ScheduleA/Total509Grp/TotalAmt04614040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0923394
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0894519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0833094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0849201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04622026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0448559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489291
IRS990ScheduleD/EquipmentGrp/BookValueAmt038071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100887
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537249
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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 187,172.
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0683568
IRS990/TotalAssetsGrp/BOYAmt0689122
IRS990/TotalAssetsGrp/EOYAmt0683568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035149
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$683,568
Liabilities
$3,896
Net assets
$679,672
Revenue
$923,394
Expenses
$929,264
Net income
-$5,870
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