Civic Intelligence

Resthaven

990 • Fiscal year 2015 • EIN 38-1387113

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.RESTHAVEN.ORG

View Organization Page

9 East 8th StreetHolland, MI 49423

(616) 796-3504

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$180,100

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$18,010,961

Up $150,455 (+0.8%) from 2014

Net Assets

Up

$11,000,135

Up $441,288 (+4.2%) from 2014

Liabilities

Down

$7,010,826

Down $290,833 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$20,165,475

Up $312,491 (+1.6%) from 2014

Expenses

Up

$19,702,449

Up $43,202 (+0.2%) from 2014

Net Income

Up

$463,026

Up $269,289 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2015

Assets$18,010,961
Liabilities$7,010,826
Net Assets$11,000,135
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$20,165,475
Expenses$19,702,449
Net Income$463,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$20,577,239
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,415,623$11,005,886▼ $409,737
Savings and Temporary Cash Investments$3,773,368$4,061,893▲ $288,525
Accounts Receivable$1,545,382$1,759,274▲ $213,892
Investments in Publicly Traded Securities$437,418$427,391▼ $10,027
Pledges and Grants Receivable$118,176$234,966▲ $116,790
Investments Other Securities$222,603$209,010▼ $13,593
Prepaid Expenses and Deferred Charges$228,033$204,746▼ $23,287
Intangible Assets$72,574$63,674▼ $8,900
Inventories for Sale or Use$41,898$40,056▼ $1,842
Other Notes and Loans Receivable, Net$3,916$2,540▼ $1,376
Cash and Non-Interest-Bearing Accounts$1,515$1,525▲ $10
Total Assets$17,860,506$18,010,961▲ $150,455
Liabilities
Tax Exempt Bond Liabilities$4,800,000$4,581,500▼ $218,500
Accounts Payable and Accrued Expenses$1,260,238$1,212,043▼ $48,195
Deferred Revenue$660,000$660,000→ $0
Mortgage Notes Payable Secured by Investment Property$581,421$557,283▼ $24,138
Total Liabilities$7,301,659$7,010,826▼ $290,833
Net Assets / Fund Balance
Unrestricted Net Assets$10,372,394$10,714,167▲ $341,773
Temporarily Rstr Net Assets$102,743$202,258▲ $99,515
Permanently Rstr Net Assets$83,710$83,710→ $0
Total Net Assets Fund Balance$10,558,847$11,000,135▲ $441,288
Total Liabilities and Net Assets / Fund Balance$17,860,506$18,010,961▲ $150,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,711,546$12,938,905$21,650,451
Equipment$1,129,562$2,210,664$3,340,226
Leasehold Improvements$439,371$596,148$1,035,519
Land$629,561-$629,561
Other Land Buildings$95,846-$95,846
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Vander BroekPresident/CEOFT$151,439$28,661$180,100

Board Members and Trustees

NameTitle
William RyckbostBoard Chair
Matt AhearnBoard Vice Chair
Scott PatchinBoard Secretary
David LutzBoard Treasurer
Andy MulderTrustee
Craig JanuszTrustee
Marianne BouwensTrustee
Molly TruttmanTrustee
Rick ZweeringTrustee
Sam MartinTrustee
Victor OrozcoTrustee
Darell Schregardus PhdTrustee - Part Year
David Devisser MdTrustee - Part Year
Karen BrownTrustee - Part Year
Kay HubbardTrustee - Part Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Agility TherapyTherapy ServicesDEPT CH 19549, Palatine, IL 60055-9549$813,615
Creative Dining Services INCContract Dining ServicesONE ROYAL PARK DRIVE SUITE 3, Zeeland, MI 49464$397,443
Revenue and Support

Revenue Composition

Contributions and Grants
$407,856
Program Service Revenue
$19,596,108
Investment Income
$26,627
Other Revenue
$134,884
All Other Contributions
$407,856
Change in Net Assets
$463,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,165,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,738
Total Revenue per Audited Statements
$20,143,737
Total Revenue per Form 990
$20,165,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,457,241
Other Expenses$7,239,908
Total Fundraising Expense$131,997
Professional Fundraising Fees$5,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,358,254$490,459$89,927$9,938,640
Fees for Services Other$1,758,389$137,705$3,500$1,899,594
Other Employee Benefits$1,454,762$28,702$7,486$1,490,950
Depreciation Depletion$1,205,311$21,443$217$1,226,971
Office Expenses$1,047,027$64,586$17,307$1,128,920
Payroll Taxes$675,543$47,812$6,456$729,811
Occupancy$448,000$4,729-$452,729
Current Officers, Directors, Trustees, and Key Employees-$180,100-$180,100
Insurance$140$171,115-$171,255
Interest$167,891--$167,891
Information Technology$144,685$1,925-$146,610
Pension Plan Contributions$114,882$2,267$591$117,740
Conferences and Meetings$64,298$7,593$105$71,996
Other Expenses$38,114$4,295$466$38,114
Fees for Services Accounting$4,200$29,759-$33,959
Advertising-$27,103-$27,103
Fees for Services Legal$2,176$15,766-$17,942
Travel$3,154$2,388-$5,542
Fees for Services Professional Fundraising--$5,300$5,300
Fees for Service Investment Mgmnt Fees-$2,174-$2,174
Total Functional Expenses$18,319,868$1,250,584$131,997$19,702,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,702,449
Total Expenses per Audited Statements$19,702,449
Total Expenses per Form 990$19,702,449
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alister PeelDaughter of Andy Mulder, TrusteeFamily Member Is Employed by ResthavenNo$11,124
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMichigan Strategic Fund Series 20132013-07-09$5,100,000Refinance loan and construction of 16 bed snf

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,100,000-$518,500-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The accounting firm provides the organization with a draft copy of the 990 form. The finance committee, who is approved by the governing board to make all financial decisions regarding the organization, reviews the form and makes any corrections or suggestions as needed. The accounting firm then revises the form and files it electronically.”

Form 990, Part VI, Section B, Line 12C

“The policy applies to all directors, trustees, officers, advisory members and executive staff. All actual and potential conflicts of interest must be disclosed to the president/ceo and chairperson of the board. Board members are required to sign a new conflict of interest policy annually. If a conflict arises, the board member must leave the room during discussion and abstain from voting.”

Form 990, Part VI, Section B, Line 15

“Top officials are rated on a scale and evaluated on several performance factors. It is the organization's policy to maintain fair and competitive salary ranges consistent with the economic requirements of the organization and commensurate with those of the community in which it operates. Lastly, the board of directors deliberates and determines what is an appropriate compensation package for top officials. The most recent year this process was undertaken was 2014.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Resthaven
EIN
38-1387113
Phone
6167963504
Address
9 EAST 8TH STREET, HOLLAND, MI 49423
Doing Business As
Resthaven Care Community

Signing Officer

Name
Charles Vander Broek
Title
President/CEO
Phone
6167963504
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Vander Broek
Formed
1945
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
496
Volunteers
353

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: resthaven at home dba: resthaven maple woods dba: resthaven care center dba: the warm friend dba: vern and lois boersma cottage dba: good shepherd home dba: resthaven rehabilitation dba: home care by resthaven dba: memory support dba: resthaven home care”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the organizations comprising the obligated group are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization is not currently under examination by the internal revenue service or any state or local tax authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization's federal tax returns for the years ended prior to december 31, 2012 are no longer subject to examination.”

Raw XML AppendixShowing 400 of 694 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523066
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM RYCKBOST
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT AHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT PATCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTOR OROZCO
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLY TRUTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK ZWEERING
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIANNE BOUWENS
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG JANUSZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KAY HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID DEVISSER MD
IRS990/Form990PartVIISectionAGrp/PersonNm14DARELL SCHREGARDUS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES VANDER BROEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15157034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12196
IRS990/GainOrLossGrp/SecuritiesAmt06000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0405568
IRS990/GrossReceiptsAmt020577239
IRS990/GrossRentsGrp/RealAmt0134884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01925
IRS990/InformationTechnologyGrp/ProgramServicesAmt0144685
IRS990/InformationTechnologyGrp/TotalAmt0146610
IRS990/InsuranceGrp/ManagementAndGeneralAmt0171115
IRS990/InsuranceGrp/ProgramServicesAmt0140
IRS990/InsuranceGrp/TotalAmt0171255
IRS990/IntangibleAssetsGrp/BOYAmt072574
IRS990/IntangibleAssetsGrp/EOYAmt063674
IRS990/InterestGrp/ProgramServicesAmt0167891
IRS990/InterestGrp/TotalAmt0167891
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041898
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040056
IRS990/InvestmentIncomeGrp/ExclusionAmt032823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032823
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0222603
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0209010
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0437418
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0427391
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015745717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011415623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011005886
IRS990/LandBldgEquipCostOrOtherBssAmt026751603
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012196
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0399568
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESTHAVEN'S MISSION IS TO GLORIFY GOD BY PROVIDING A CONTINUUM OF QUALITY CARE AND SERVICES THAT DEMONSTRATES THE LOVE AND COMPASSION OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0581421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0557283
IRS990/NetAssetsOrFundBalancesBOYAmt010558847
IRS990/NetAssetsOrFundBalancesEOYAmt011000135
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6196
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0134884
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0134884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21738
IRS990/NoncashContributionsAmt02111
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04729
IRS990/OccupancyGrp/ProgramServicesAmt0448000
IRS990/OccupancyGrp/TotalAmt0452729
IRS990/OfficeExpensesGrp/FundraisingAmt017307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064586
IRS990/OfficeExpensesGrp/ProgramServicesAmt01047027
IRS990/OfficeExpensesGrp/TotalAmt01128920
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01454762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01490950
IRS990/OtherExpensesGrp/Desc0DUES & LICENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/FundraisingAmt1342
IRS990/OtherExpensesGrp/FundraisingAmt2466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24295
IRS990/OtherExpensesGrp/ProgramServicesAmt01142181
IRS990/OtherExpensesGrp/ProgramServicesAmt1629991
IRS990/OtherExpensesGrp/ProgramServicesAmt260870
IRS990/OtherExpensesGrp/ProgramServicesAmt338114
IRS990/OtherExpensesGrp/TotalAmt01145274
IRS990/OtherExpensesGrp/TotalAmt1638203
IRS990/OtherExpensesGrp/TotalAmt265631
IRS990/OtherExpensesGrp/TotalAmt338114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0490459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09358254
IRS990/OtherSalariesAndWagesGrp/TotalAmt09938640
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047812
IRS990/PayrollTaxesGrp/ProgramServicesAmt0675543
IRS990/PayrollTaxesGrp/TotalAmt0729811
IRS990/PensionPlanContributionsGrp/FundraisingAmt0591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114882
IRS990/PensionPlanContributionsGrp/TotalAmt0117740
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt083710
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt083710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204746
IRS990/PrincipalOfficerNm0CHARLES VANDER BROEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016239056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11925616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21289759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3141677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016239056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11925616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21289759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141677
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTHAVEN HOME CARE - 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01839671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01797128
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTHAVEN 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 16.5% 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02118809

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,010,961
Liabilities
$7,010,826
Net assets
$11,000,135
Revenue
$20,165,475
Expenses
$19,702,449
Net income
$463,026
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
Peer Organizations

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