Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$688,618
Up $5,050 (+0.7%) from 2022
Net Assets
Up$684,803
Up $5,131 (+0.8%) from 2022
Liabilities
Down$3,815
Down $81 (-2.1%) from 2022
Revenue
Up$1,011,360
Up $87,966 (+9.5%) from 2022
Expenses
Up$1,006,229
Up $76,965 (+8.3%) from 2022
Net Income
Up$5,131
Up $11,001 (+187%) from 2022
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $679,672 | $684,803 | ▲ $5,131 |
| Land, Buildings, and Equipment, Net | $537,249 | $517,825 | ▼ $19,424 |
| Cash and Non-Interest-Bearing Accounts | $95,875 | $125,856 | ▲ $29,981 |
| Accounts Receivable | - | $33,563 | - |
| Savings and Temporary Cash Investments | $50,444 | $11,374 | ▼ $39,070 |
| Total Assets | $683,568 | $688,618 | ▲ $5,050 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,896 | $3,815 | ▼ $81 |
| Total Liabilities | $3,896 | $3,815 | ▼ $81 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $679,672 | $684,803 | ▲ $5,131 |
| Total Liabilities and Net Assets / Fund Balance | $683,568 | $688,618 | ▲ $5,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $448,466 | $56,932 | $505,398 |
| Equipment | $33,638 | $60,287 | $93,925 |
| Other Land Buildings | $23,934 | $45,971 | $69,905 |
| Leasehold Improvements | $11,787 | $6,325 | $18,112 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marvin L Miller | Administrator | FT | $73,357 | $73,357 |
| Name | Title |
|---|---|
| Harley D Yoder | Chairman |
| Harlan Shirk | President |
| Anthony L Yoder | Vice President |
| Melvin J Helmuth | Assistan Secretary |
| Ray D Yoder | Assistant Treasurer |
| Mervin Bontrager | Secretary |
| Danny L Yoder | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $544,837 |
| Other Expenses | $461,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $344,429 | $86,107 | - | $430,536 |
| Fees for Services Other | - | $286,789 | - | $286,789 |
| Current Officers, Directors, Trustees, and Key Employees | $60,539 | $15,135 | - | $75,674 |
| Occupancy | $47,602 | - | - | $47,602 |
| Payroll Taxes | $30,902 | $7,725 | - | $38,627 |
| Depreciation Depletion | - | $26,420 | - | $26,420 |
| All Other Expenses | $4,854 | $4,855 | - | $9,709 |
| Office Expenses | - | $9,296 | - | $9,296 |
| Travel | $4,671 | - | - | $4,671 |
| Fees for Services Accounting | - | $3,332 | - | $3,332 |
| Other Expenses | $971 | - | - | $971 |
| Total Functional Expenses | $566,570 | $439,659 | $0 | $1,006,229 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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.”
“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.”
“the organization had no committees.”
“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.”
“Copies of the governing documents and financial statements of the organization are made available to the public upon request.”
“Fees paid to independant contractors for their services of providing commuting transportation for officers, employees, and residents for the organization, amount196,639. Fees paid to independant contractors for general labor and work at the campus, amount90,150”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 24452 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4855 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4854 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9709 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marvin Miller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5745350759 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 Lakeview Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Goshen |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46528 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60539 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75674 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 86107 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 344429 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 430536 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 940 |
| IRS990/CYOtherExpensesAmt | 0 | 461392 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 985968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 544837 |
| IRS990/CYTotalExpensesAmt | 0 | 1006229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1011360 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26420 |
| IRS990/Desc | 0 | Rest Haven Inc provides a residential facility for the Old Order Amish and similar faiths while they are receiving psychiatric treatment at Oaklwn Psychiatric Center Inc Oaklawn. Since the lifestyles of the Old Order Amish and similar faiths differ significantly in some ways from the other patients at Oaklawn, having a facility that is staffed by Old Order Amish members allows the residents to enhoy the Anabaptist lifestyle setting while receiving outpatient services at Oaklawn until they are ready to return to their local communities as mentally healthy, functioning and contributing members of society. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 566570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3332 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3332 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 286789 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 286789 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marvin L Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Harley D Yoder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Harlan Shirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anthony L Yoder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Danny L Yoder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mervin Bontrager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ray D Yoder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Melvin J Helmuth |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Assistan Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1011360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 940 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169515 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 537249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 517825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 687340 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Rest Haven Inc provides a residentail 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 679672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 684803 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9296 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Resident Medications, Lab Fees Etc |
| IRS990/OtherExpensesGrp/Desc | 1 | Resident Grocery Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | General Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues Subscriptions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31526 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7725 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38627 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Marvin Miller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Aftercare Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Resident expense reimbursement |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Resident Medications |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Laboratory Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Guest Rooms |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 849169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35149 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4993 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 397134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 883252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 532130 |
| IRS990/PYTotalExpensesAmt | 0 | 929264 |
| IRS990/PYTotalRevenueAmt | 0 | 923394 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5131 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1011360 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 679672 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 684803 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50444 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11374 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 131700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 291040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4993 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 985968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 883252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 963685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 857547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 793744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4484196 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8886 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3321118 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 446688 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 385817 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 394297 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 227379 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1454181 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 446688 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254117 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 394297 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 227379 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1322481 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1010420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 918401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1119225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 894372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 832881 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4775299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1011360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 923394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1121818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 894519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 833094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4784185 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 448466 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56932 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 505398 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33638 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60287 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93925 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11787 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6325 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45971 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 517825 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | the organization had no committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Copies of the governing documents and financial statements of the organization are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fees paid to independant contractors for their services of providing commuting transportation for officers, employees, and residents for the organization, amount196,639. Fees paid to independant contractors for general labor and work at the campus, amount90,150 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section Section A Governing Body and Managenment, Line Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section Section A. Governing Body and Management, Line Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section Section A Governing Body and Mangement, Line Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section Section B Policies, Line Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section Section C. Disclosure, Line Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Section Line 11g, Other fees for services non-employees, Line Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 683568 |
| IRS990/TotalAssetsEOYAmt | 0 | 688618 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 683568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 688618 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24452 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 439659 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 566570 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1006229 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3896 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3815 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3896 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3815 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 679672 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 684803 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3545 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 566570 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 985968 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73357 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1011360 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 683568 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 688618 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4671 |
| IRS990/TravelGrp/TotalAmt | 0 | 4671 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.