Civic Intelligence

Resthaven

990 • Fiscal year 2016 • EIN 38-1387113

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

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

0.38x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$186,154

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$22,808,893

Up $4,797,932 (+27%) from 2015

Net Assets

Up

$14,166,564

Up $3,166,429 (+29%) from 2015

Liabilities

Up

$8,642,329

Up $1,631,503 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$23,430,523

Up $3,265,048 (+16%) from 2015

Expenses

Up

$20,285,032

Up $582,583 (+3.0%) from 2015

Net Income

Up

$3,145,491

Up $2,682,465 (+579%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$22,808,893
Liabilities$8,642,329
Net Assets$14,166,564
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$23,430,523
Expenses$20,285,032
Net Income$3,145,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$23,805,221
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$11,005,886$12,927,509▲ $1,921,623
Savings and Temporary Cash Investments$4,061,893$4,856,370▲ $794,477
Accounts Receivable$1,759,274$2,251,341▲ $492,067
Pledges and Grants Receivable$234,966$1,751,881▲ $1,516,915
Investments in Publicly Traded Securities$427,391$437,729▲ $10,338
Investments Other Securities$209,010$221,196▲ $12,186
Prepaid Expenses and Deferred Charges$204,746$217,614▲ $12,868
Intangible Assets$63,674$87,775▲ $24,101
Inventories for Sale or Use$40,056$47,908▲ $7,852
Other Notes and Loans Receivable, Net$2,540$8,045▲ $5,505
Cash and Non-Interest-Bearing Accounts$1,525$1,525→ $0
Total Assets$18,010,961$22,808,893▲ $4,797,932
Liabilities
Tax Exempt Bond Liabilities$4,581,500$4,357,000▼ $224,500
Accounts Payable and Accrued Expenses$1,212,043$2,266,546▲ $1,054,503
Mortgage Notes Payable Secured by Investment Property$557,283$1,358,783▲ $801,500
Deferred Revenue$660,000$660,000→ $0
Total Liabilities$7,010,826$8,642,329▲ $1,631,503
Net Assets / Fund Balance
Unrestricted Net Assets$10,714,167$11,886,465▲ $1,172,298
Temporarily Rstr Net Assets$202,258$2,196,389▲ $1,994,131
Permanently Rstr Net Assets$83,710$83,710→ $0
Total Net Assets Fund Balance$11,000,135$14,166,564▲ $3,166,429
Total Liabilities and Net Assets / Fund Balance$18,010,961$22,808,893▲ $4,797,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,105,168$13,818,342$21,923,510
Equipment$1,101,888$2,366,261$3,468,149
Other Land Buildings$2,419,971-$2,419,971
Leasehold Improvements$377,500$660,569$1,038,069
Land$922,982-$922,982
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Vander BroekPresident/CEOFT$159,569$26,585$186,154
Michael JalackiNursing Home AdministratorFT$100,483$19,356$119,839
Beverly DonahueChief Financial OfficerFT$102,556$13,476$116,032

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Agility Physical Therapy LLCTherapy Service ProviderPO BOX 5509, Carol Stream, IL 60197$732,406
Creative Dining Services INCContract Dining Service ProviderONE ROYAL PARK DRIVE SUITE 3, Zeeland, MI 49464$397,086
Gmb Architecture & EngineeringArchitects85 EAST 8TH STREET, Holland, MI 49423$160,271
Revenue and Support

Revenue Composition

Contributions and Grants
$3,156,881
Program Service Revenue
$20,108,783
Investment Income
$45,283
Other Revenue
$119,576
All Other Contributions
$3,156,881
Change in Net Assets
$3,145,491

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$234,483Selling Price
Total Noncash Contributions8$234,483-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,430,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,938
Total Revenue per Audited Statements
$23,451,461
Total Revenue per Form 990
$23,430,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,078,855
Other Expenses$7,145,677
Total Fundraising Expense$212,514
Professional Fundraising Fees$60,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,968,988$375,984$94,422$10,439,394
Fees for Services Other$1,399,417$119,715$398$1,519,530
Other Employee Benefits$1,478,891$-29,441$7,186$1,456,636
Depreciation Depletion$1,194,351$38,696$373$1,233,420
Occupancy$909,490$6,617-$916,107
Payroll Taxes$719,819$46,481$6,815$773,115
Current Officers, Directors, Trustees, and Key Employees-$308,667-$308,667
Information Technology$195,370$24,497$2,406$222,273
Office Expenses$159,812$40,382$4,509$204,703
Insurance$164,463--$164,463
Other Expenses$129,182$7,709$1,828$129,182
Fees for Services Legal$100,091$13,986-$114,077
Pension Plan Contributions-$101,043-$101,043
Conferences and Meetings$67,387$14,908-$82,295
Advertising-$44,987$34,077$79,064
Travel$54,932$10,459-$65,391
Fees for Services Professional Fundraising--$60,500$60,500
Fees for Services Accounting$1,500$30,700-$32,200
Fees for Service Investment Mgmnt Fees-$1,771-$1,771
Total Functional Expenses$18,912,637$1,159,881$212,514$20,285,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,285,032
Total Expenses per Audited Statements$20,285,032
Total Expenses per Form 990$20,285,032
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,500
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$10,535
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-$743,000-

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 11B

“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 2016.”

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
2017-06-26
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
531
Volunteers
450

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.”

Raw XML AppendixShowing 400 of 715 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/Desc0RESTHAVEN CARE CENTER - PROVIDES MEDICAL REHABILITATION, LONG-TERM CARE SERVICES, AND MEMORY SUPPORT FOR SENIORS IN HOLLAND, MI. SERVING AN AVERAGE OF 140 RESIDENTS PER DAY. THE CARE AND SERVICES ARE PROVIDED IN A COMFORTABLE, HOME-LIKE SURROUNDING, INCLUDING A SMALL HOUSE MODEL OF 10 RESIDENTS. THE INDIVIDUAL'S PHYSICAL, SPIRITUAL, AND SOCIAL NEEDS ARE SUPPORTED. RESTHAVEN CARE CENTER PROVIDES SERVICES TO THOSE WHO HAVE EXHAUSTED THEIR FINANCIAL RESOURCES. MEDICAID ELIGIBLE RESIDENTS ACCOUNT FOR APPROXIMATELY 70.5% OF THE CENSUS. THE ORGANIZATION PROVIDES UNCOMPENSATED COST OF PRIVATE ROOMS TO MANY OF THOSE ON MEDICAID AND A HIGHER STAFFING RATIO OF CAREGIVERS THAN MANDATED BY MEDICAID TO PROMOTE PERSON-CENTERED CARE FOR RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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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/OtherCompensationAmt1123128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319356
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/PersonNm11CHARLES VANDER BROEK
IRS990/Form990PartVIISectionAGrp/PersonNm12BEVERLY DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL JALACKI
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/ReportableCompFromOrgAmt11163026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100483
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSING HOME ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01945
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0900
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0370260
IRS990/GrossReceiptsAmt023805221
IRS990/GrossRentsGrp/RealAmt0119576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02406
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024497
IRS990/InformationTechnologyGrp/ProgramServicesAmt0195370
IRS990/InformationTechnologyGrp/TotalAmt0222273
IRS990/InsuranceGrp/ProgramServicesAmt0164463
IRS990/InsuranceGrp/TotalAmt0164463
IRS990/IntangibleAssetsGrp/BOYAmt063674
IRS990/IntangibleAssetsGrp/EOYAmt087775
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040056
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047908
IRS990/InvestmentIncomeGrp/ExclusionAmt048471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048471
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0209010
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0221196
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0427391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0437729
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016845172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011005886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012927509
IRS990/LandBldgEquipCostOrOtherBssAmt029772681
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05338
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0369360
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/BOYAmt0557283
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01358783
IRS990/NetAssetsOrFundBalancesBOYAmt011000135
IRS990/NetAssetsOrFundBalancesEOYAmt014166564
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3188
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0119576
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020938
IRS990/NoncashContributionsAmt0234483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06617
IRS990/OccupancyGrp/ProgramServicesAmt0909490
IRS990/OccupancyGrp/TotalAmt0916107
IRS990/OfficeExpensesGrp/FundraisingAmt04509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040382
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159812
IRS990/OfficeExpensesGrp/TotalAmt0204703
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-29441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01478891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01456636
IRS990/OtherExpensesGrp/Desc0DUES & LICENSES
IRS990/OtherExpensesGrp/Desc1RESIDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt01828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17709
IRS990/OtherExpensesGrp/ProgramServicesAmt01136261
IRS990/OtherExpensesGrp/ProgramServicesAmt1622045
IRS990/OtherExpensesGrp/ProgramServicesAmt2610638
IRS990/OtherExpensesGrp/ProgramServicesAmt3129182
IRS990/OtherExpensesGrp/TotalAmt01138981
IRS990/OtherExpensesGrp/TotalAmt1622045
IRS990/OtherExpensesGrp/TotalAmt2620175
IRS990/OtherExpensesGrp/TotalAmt3129182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09968988
IRS990/OtherSalariesAndWagesGrp/TotalAmt010439394
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046481
IRS990/PayrollTaxesGrp/ProgramServicesAmt0719819
IRS990/PayrollTaxesGrp/TotalAmt0773115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101043
IRS990/PensionPlanContributionsGrp/TotalAmt0101043
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt083710
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt083710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01751881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0204746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217614
IRS990/PrincipalOfficerNm0CHARLES VANDER BROEK
IRS990/ProfessionalFundraisingInd01
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/RelatedOrExemptFuncIncomeAmt017126925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11674808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21281219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017126925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11674808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21281219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325831
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/ExpenseAmt01832551
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01710360
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 19.0% 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/ExpenseAmt02120160
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02380294
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01947110
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02385152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026627
IRS990/PYOtherExpensesAmt07239908
IRS990/PYOtherRevenueAmt0134884
IRS990/PYProgramServiceRevenueAmt019596108
IRS990/PYRevenuesLessExpensesAmt0463026
IRS990/PYSalariesCompEmpBnftPaidAmt012457241

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,808,893
Liabilities
$8,642,329
Net assets
$14,166,564
Revenue
$23,430,523
Expenses
$20,285,032
Net income
$3,145,491
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
2016Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits