Civic Intelligence

Resthaven

990 • Fiscal year 2012 • EIN 38-1387113

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

9 East 8th Street49423
Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,717,322

Up $2,913,187 (+20%) from 2011

Net Assets

Up

$9,884,916

Up $967,749 (+11%) from 2011

Liabilities

Up

$7,832,406

Up $1,945,438 (+33%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,055,203

Up $398,441 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $14,804,135Liabilities 2011: $5,886,968Net Assets 2011: $8,917,1672011Assets 2012: $17,717,322Liabilities 2012: $7,832,406Net Assets 2012: $9,884,9162012Assets 2013: $17,822,140Liabilities 2013: $7,453,740Net Assets 2013: $10,368,4002013Assets 2014: $17,860,506Liabilities 2014: $7,301,659Net Assets 2014: $10,558,8472014Assets 2015: $18,010,961Liabilities 2015: $7,010,826Net Assets 2015: $11,000,1352015Assets 2016: $22,808,893Liabilities 2016: $8,642,329Net Assets 2016: $14,166,5642016Assets 2017: $24,069,730Liabilities 2017: $9,763,712Net Assets 2017: $14,306,0182017Assets 2018: $25,498,668Liabilities 2018: $9,998,331Net Assets 2018: $15,500,3372018Assets 2019: $27,521,606Liabilities 2019: $10,526,345Net Assets 2019: $16,995,2612019Assets 2020: $32,501,578Liabilities 2020: $13,251,891Net Assets 2020: $19,249,6872020Assets 2021: $35,879,779Liabilities 2021: $11,782,224Net Assets 2021: $24,097,5552021Assets 2022: $54,017,067Liabilities 2022: $28,146,104Net Assets 2022: $25,870,9632022Assets 2023: $94,901,498Liabilities 2023: $64,558,409Net Assets 2023: $30,343,0892023Assets 2024: $129,553,584Liabilities 2024: $92,308,499Net Assets 2024: $37,245,0852024

Highlighted filing

2012

Assets$17,717,322
Liabilities$7,832,406
Net Assets$9,884,916

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2011: $17,656,7622011Expenses 2012: $18,055,2032012Revenue 2013: $19,558,537Expenses 2013: $19,077,090Net Income 2013: $481,4472013Revenue 2014: $19,852,984Expenses 2014: $19,659,247Net Income 2014: $193,7372014Revenue 2015: $20,165,475Expenses 2015: $19,702,449Net Income 2015: $463,0262015Revenue 2016: $23,430,523Expenses 2016: $20,285,032Net Income 2016: $3,145,4912016Revenue 2017: $20,616,368Expenses 2017: $20,394,447Net Income 2017: $221,9212017Revenue 2018: $22,240,170Expenses 2018: $20,905,786Net Income 2018: $1,334,3842018Revenue 2019: $22,948,145Expenses 2019: $21,465,755Net Income 2019: $1,482,3902019Revenue 2020: $25,946,557Expenses 2020: $23,723,608Net Income 2020: $2,222,9492020Revenue 2021: $29,087,420Expenses 2021: $24,361,042Net Income 2021: $4,726,3782021Revenue 2022: $26,895,670Expenses 2022: $25,243,943Net Income 2022: $1,651,7272022Revenue 2023: $30,920,912Expenses 2023: $27,174,473Net Income 2023: $3,746,4392023Revenue 2024: $36,740,941Expenses 2024: $31,450,016Net Income 2024: $5,290,9252024

Highlighted filing

2012

Revenue-
Expenses$18,055,203
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$19,904,866
Mission and Program Overview

Mission

Resthaven's mission is to glorify god by providing a continuum of quality care and services that demonstrates the love and compassion of jesus christ.

Major Activities

Activity 2
Resthaven at home - provides skilled medical services to in-home residents to help them remain as independent as possible following an illness, surgery or other medical issue. Resthaven provides care management services in the community to help transitions in the life of seniors. The agency provides case coordination and referral services to all agencies and services in the community to best meet the needs of the seniors in the greater holland area.
Activity 3
Resthaven maple woods - an affordable assisted living facility that provides seniors with 3 meals per day, social opportunities and a supervised environment to promote their highest level of independence, while providing supports needed to help them remain in the community. Maple woods provides uncompensated services to those on medicaid and those receiving supplemental social security income, approximately 11% of residents at this time. By keeping rental rates low, residents at 50% ami for the area are able to afford to live at maple woods.
Filing and Contact Details

Filer

EIN
38-1387113
Raw XML AppendixShowing 400 of 804 raw XML fields

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IRS990/Activity2/Description0RESTHAVEN AT HOME - PROVIDES SKILLED MEDICAL SERVICES TO IN-HOME RESIDENTS TO HELP THEM REMAIN AS INDEPENDENT AS POSSIBLE FOLLOWING AN ILLNESS, SURGERY OR OTHER MEDICAL ISSUE. RESTHAVEN PROVIDES CARE MANAGEMENT SERVICES IN THE COMMUNITY TO HELP TRANSITIONS IN THE LIFE OF SENIORS. THE AGENCY PROVIDES CASE COORDINATION AND REFERRAL SERVICES TO ALL AGENCIES AND SERVICES IN THE COMMUNITY TO BEST MEET THE NEEDS OF THE SENIORS IN THE GREATER HOLLAND AREA.
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IRS990/Activity3/Description0RESTHAVEN MAPLE WOODS - AN AFFORDABLE ASSISTED LIVING FACILITY THAT PROVIDES SENIORS WITH 3 MEALS PER DAY, SOCIAL OPPORTUNITIES AND A SUPERVISED ENVIRONMENT TO PROMOTE THEIR HIGHEST LEVEL OF INDEPENDENCE, WHILE PROVIDING SUPPORTS NEEDED TO HELP THEM REMAIN IN THE COMMUNITY. MAPLE WOODS PROVIDES UNCOMPENSATED SERVICES TO THOSE ON MEDICAID AND THOSE RECEIVING SUPPLEMENTAL SOCIAL SECURITY INCOME, APPROXIMATELY 11% OF RESIDENTS AT THIS TIME. BY KEEPING RENTAL RATES LOW, RESIDENTS AT 50% AMI FOR THE AREA ARE ABLE TO AFFORD TO LIVE AT MAPLE WOODS.
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IRS990/ProgramServiceRevenueCY018148943
IRS990/ProgramServiceRevenue/Description0ROOM AND BOARD
IRS990/ProgramServiceRevenue/Description1HOME CARE SERVICES
IRS990/ProgramServiceRevenue/Description2ANCILLIARY SERVICES
IRS990/ProgramServiceRevenue/Description3OTHER OPERATING INCOME
IRS990/ProgramServiceRevenuePriorYear017976675
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014108279
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12170352
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21859492
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome310820
IRS990/ProgramServiceRevenue/TotalRevenueColumn014108279
IRS990/ProgramServiceRevenue/TotalRevenueColumn12170352
IRS990/ProgramServiceRevenue/TotalRevenueColumn21859492
IRS990/ProgramServiceRevenue/TotalRevenueColumn310820
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges05582
IRS990/ReconcilationRevenueExpenses0927930
IRS990/ReconciliationUnrealizedInvest034237
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0119486
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue012793929
IRS990/RevenuesLessExpensesCY0927930
IRS990/RevenuesLessExpensesPriorYear01106646
IRS990/SalariesEtcCurrentYear011593929
IRS990/SalariesEtcPriorYear011115855
IRS990/SavingsAndTempCashInvestments/BOY02872936
IRS990/SavingsAndTempCashInvestments/EOY02942163
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0256163
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0354750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0179500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years097483
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0375000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01262896
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0696076
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0662187
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0408978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0424751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0544958
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02736950
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0153433
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0138668
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0109715

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$130$92.3$37.2$36.7$31.5$5.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.9$64.6$30.3$30.9$27.2$3.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$28.1$25.9$26.9$25.2$1.65
2021Detailed filing. Detailed filing data is available for this year.$35.9$11.8$24.1$29.1$24.4$4.73
2020Detailed filing. Detailed filing data is available for this year.$32.5$13.3$19.2$25.9$23.7$2.22
2019Detailed filing. Detailed filing data is available for this year.$27.5$10.5$17.0$22.9$21.5$1.48
2018Detailed filing. Detailed filing data is available for this year.$25.5$10.00$15.5$22.2$20.9$1.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$9.76$14.3$20.6$20.4$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$8.64$14.2$23.4$20.3$3.15
2015Detailed filing. Detailed filing data is available for this year.$18.0$7.01$11.0$20.2$19.7$0.46
2014Detailed filing. Detailed filing data is available for this year.$17.9$7.30$10.6$19.9$19.7$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$7.45$10.4$19.6$19.1$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$7.83$9.88$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$5.89$8.92$17.7