Civic Intelligence

Resthaven

990 • Fiscal year 2019 • EIN 38-1387113

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfileWWW.RESTHAVEN.ORG

View Organization Page

Refreshing map…

948 Washington AveHolland, MI 49423-5205

(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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.46x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$185,781

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$27,521,606

Up $2,022,938 (+7.9%) from 2018

Net Assets

Up

$16,995,261

Up $1,494,924 (+9.6%) from 2018

Liabilities

Up

$10,526,345

Up $528,014 (+5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$22,948,145

Up $707,975 (+3.2%) from 2018

Expenses

Up

$21,465,755

Up $559,969 (+2.7%) from 2018

Net Income

Up

$1,482,390

Up $148,006 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$27,521,606
Liabilities$10,526,345
Net Assets$16,995,261
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$22,948,145
Expenses$21,465,755
Net Income$1,482,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$22,975,901
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$14,958,250$17,025,245▲ $2,066,995
Savings and Temporary Cash Investments$7,214,855$7,677,400▲ $462,545
Accounts Receivable$1,856,857$1,548,016▼ $308,841
Investments in Publicly Traded Securities$459,281$513,509▲ $54,228
Investments Other Securities$245,602$266,494▲ $20,892
Pledges and Grants Receivable$380,890$192,159▼ $188,731
Intangible Assets$160,000$160,000→ $0
Prepaid Expenses and Deferred Charges$171,317$93,680▼ $77,637
Inventories for Sale or Use$40,619$36,722▼ $3,897
Other Notes and Loans Receivable, Net$9,622$7,006▼ $2,616
Cash and Non-Interest-Bearing Accounts$1,375$1,375→ $0
Total Assets$25,498,668$27,521,606▲ $2,022,938
Liabilities
Tax Exempt Bond Liabilities$6,740,000$7,639,250▲ $899,250
Accounts Payable and Accrued Expenses$2,214,437$1,861,196▼ $353,241
Deferred Revenue$660,000$660,000→ $0
Mortgage Notes Payable Secured by Investment Property$383,894$365,899▼ $17,995
Total Liabilities$9,998,331$10,526,345▲ $528,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,559,883$16,808,952▲ $3,249,069
Net Assets With Donor Restrictions$1,940,454$186,309▼ $1,754,145
Total Net Assets Fund Balance$15,500,337$16,995,261▲ $1,494,924
Total Liabilities and Net Assets / Fund Balance$25,498,668$27,521,606▲ $2,022,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,227,445$16,815,430$29,042,875
Equipment$1,566,850$2,542,766$4,109,616
Land$2,351,076-$2,351,076
Leasehold Improvements$846,207$725,487$1,571,694
Other Land Buildings$33,667-$33,667

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$29,730$450▲ $5,724$3$35,572
2018$31,696$200▼ $1,839$7$29,730
2017$27,526$200▲ $4,202$7$31,696
2016$29,017$120▲ $1,907-$27,526
2015$30,096$200▼ $974$5$29,017
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deedre VriesmanPresident/CEOFT$149,730$36,051$185,781
Beverly DonahueChief Financial OfficerFT$115,968$13,981$129,949
Barbara HulsHuman Resources DirectorFT$100,173$5,389$105,562

Board Members and Trustees

NameTitle
Craig JanuszBoard Chair
Rick ZweeringBoard Vice Chair
Marianne BouwensBoard Secretary
Jack GisingerBoard Treasurer
Matt AhearnBoard Treasurer - Part Year
Annie SterkenTrustee
Haans MulderTrustee
Kaitlin DemaagdTrustee
Nate BaumannTrustee
Sam MartinTrustee
Andy MulderTrustee - Part Year
Gretchen CosbyTrustee - Part Year
Victor OrozcoTrustee - Part Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Cl ConstructionConstruction Firm39 VETERANS DR SUITE 340, Holland, MI 49423$1,288,683
Functional Pathways Of Tn LLCTherapy Provider10133 SHERRILL BLVD STE 200, Knoxville, TN 37932$614,726
Creative Dining Services INCContract Dining Service ProviderONE ROYAL PARK DRIVE SUITE 3, Zeeland, MI 49464$449,367
Dhe Plumbing And MechanicalPlumbing Hvac Contractor4475 8TH AVE, Grandville, MI 49418$230,959
EgltechNetwork Administration144 COOLIDGE AVE STE 20, Holland, MI 49423$120,022
Revenue and Support

Revenue Composition

Contributions and Grants
$417,173
Program Service Revenue
$22,234,886
Investment Income
$148,479
Other Revenue
$147,607
All Other Contributions
$361,583
Change in Net Assets
$1,482,390

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
Other Non Cash Contri Table1$50,000Selling Price
Securities Publicly Traded1$965Selling Price
Total Noncash Contributions2$50,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,956,838
Revenue Not Reported on Financial Statements
$-8,693
Revenue Not Reported on Form 990
$12,534
Other Revenue Adjustments
$-8,693
Total Revenue per Audited Statements
$22,969,372
Total Revenue per Form 990
$22,948,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,267,707
Other Expenses$8,198,048
Total Fundraising Expense$97,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,044,802$492,199$45,812$10,582,813
Fees for Services Other$1,447,111$237,625$9,941$1,694,677
Depreciation Depletion$1,478,834$65,461$311$1,544,606
Other Employee Benefits$1,337,495$102,152$4,878$1,444,525
Occupancy$1,050,915$22,399-$1,073,314
Payroll Taxes$732,261$58,867$3,341$794,469
Current Officers, Directors, Trustees, and Key Employees-$315,730-$315,730
Other Expenses$232,282$13,094$354$232,282
Office Expenses$153,803$51,538$8,232$213,573
Information Technology$164,280$25,870$2,492$192,642
Insurance$161,554$12,758$865$175,177
Pension Plan Contributions$116,481$12,820$869$130,170
Advertising$303$80,552$19,747$100,602
Conferences and Meetings$59,523$13,790$55$73,368
Fees for Services Accounting$2,200$32,700-$34,900
Travel$17,587$8,842$268$26,697
Fees for Services Legal$4,762$17,909-$22,671
Total Functional Expenses$19,802,470$1,565,795$97,490$21,465,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,474,448
Expenses per Audited Statements$21,465,755
Total Expenses per Form 990$21,465,755
Expenses Not Reported on Form 990$8,693
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,693
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Faithfully Caring$36,910-$985-
Meaningful Expressions - Art Show$18,680-$1,961-
Total Events$55,590-$8,693$-8,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
BMichigan Strategic Fund Series 20172017-06-22$3,000,000Construction of 24 bed assisted living

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,100,000-$1,452,500-
B$3,000,000-$259,250-

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 2

“Haans mulder and andy mulder have a family relationship.”

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 2019.”

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
948 WASHINGTON AVE, HOLLAND, MI 49423-5205
Doing Business As
Resthaven Care Community

Signing Officer

Name
Deedre Vriesman
Title
President/CEO
Phone
6167963504
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deedre Vriesman
Formed
1945
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
581
Volunteers
329

Preparer

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

Additional Explanations

Form 990, Part I, Item C

“Dba: resthaven care center dba: the warm friend dba: vern and lois boersma cottage dba: good shepherd home, memory support dba: resthaven rehabilitation dba: resthaven maple woods dba: maple woods cottages dba: care cottages of resthaven dba: cottage grove at van raalte woods dba: cottage grove holland dba: good shepherd dementia program dba: maple woods, a resthaven community dba: resthaven care center at fountainview dba: resthaven cottage grove dba: resthaven good shepherd home dba: resthaven green house dba: resthaven green house home dba: resthaven home health care dba: resthaven patrons, inc. Dba: resthaven rehab cottage dba: resthaven rehabilitation cottage dba: the cottages at maple woods dba: the cottages of resthaven dba: the rehab cottage dba: the resthaven green house dba: holland for a lifetime dba: jay & hazel janssen cottage dba: lifetime holland”

FORM 990, PART XI, LINE 9:

“Loss on earnings of joint venture -52,544.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization created a charitable endowment fund to aid and assist it in carrying out its work which includes providing housing facilities, healthcare services and life enrichment activities for seniors in our community.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on earnings of joint venture -52,544.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -8,693.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 8,693.”

Raw XML AppendixShowing 400 of 840 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02214437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01861196
IRS990/AccountsReceivableGrp/BOYAmt01856857
IRS990/AccountsReceivableGrp/EOYAmt01548016
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESTHAVEN'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/AdvertisingGrp/FundraisingAmt019747
IRS990/AdvertisingGrp/ManagementAndGeneralAmt080552
IRS990/AdvertisingGrp/ProgramServicesAmt0303
IRS990/AdvertisingGrp/TotalAmt0100602
IRS990/AllOtherContributionsAmt0361583
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEVERLY DONAHUE
IRS990/BooksInCareOfDetail/PhoneNum06167963504
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0948 WASHINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0494235205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01375
IRS990/CashNonInterestBearingGrp/EOYAmt01375
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0315730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0315730
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt055
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013790
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt059523
IRS990/ConferencesMeetingsGrp/TotalAmt073368
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01288683
IRS990/ContractorCompensationGrp/CompensationAmt1614726
IRS990/ContractorCompensationGrp/CompensationAmt2449367
IRS990/ContractorCompensationGrp/CompensationAmt3230959
IRS990/ContractorCompensationGrp/CompensationAmt4120022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt039 VETERANS DR SUITE 340
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110133 SHERRILL BLVD STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2ONE ROYAL PARK DRIVE SUITE 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34475 8TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4144 COOLIDGE AVE STE 20
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOLLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KNOXVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ZEELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GRANDVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HOLLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049423
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137932
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd249464
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd349418
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd449423
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CL CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FUNCTIONAL PATHWAYS OF TN LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CREATIVE DINING SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DHE PLUMBING AND MECHANICAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4EGLTECH
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION FIRM
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACT DINING SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc3PLUMBING HVAC CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4NETWORK ADMINISTRATION
IRS990/ContriRptFundraisingEventAmt055590
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417173
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0148479
IRS990/CYOtherExpensesAmt08198048
IRS990/CYOtherRevenueAmt0147607
IRS990/CYProgramServiceRevenueAmt022234886
IRS990/CYRevenuesLessExpensesAmt01482390
IRS990/CYSalariesCompEmpBnftPaidAmt013267707
IRS990/CYTotalExpensesAmt021465755
IRS990/CYTotalFundraisingExpenseAmt097490
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022948145
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0660000
IRS990/DeferredRevenueGrp/EOYAmt0660000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0311
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065461
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01478834
IRS990/DepreciationDepletionGrp/TotalAmt01544606
IRS990/Desc0RESTHAVEN CARE CENTER - PROVIDES MEDICAL REHABILITATION, LONG-TERM CARE SERVICES, AND MEMORY SUPPORT FOR SENIORS IN HOLLAND, MI. SERVING AN AVERAGE OF 138 RESIDENTS PER DAY. THE CARE AND SERVICES ARE PROVIDED IN A COMFORTABLE, HOME-LIKE SURROUNDING, INCLUDING TWO SMALL HOUSE MODELS OF 10 RESIDENTS EACH. 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 70.1% 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RESTHAVEN CARE COMMUNITY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01940454
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0186309
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0581
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt014453961
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt034900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017909
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04762
IRS990/FeesForServicesLegalGrp/TotalAmt022671
IRS990/FeesForServicesOtherGrp/FundraisingAmt09941
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0237625
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01447111
IRS990/FeesForServicesOtherGrp/TotalAmt01694677
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1310974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155389
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG JANUSZ
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK ZWEERING
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK GISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIANNE BOUWENS
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT AHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm5NATE BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6KAITLIN DEMAAGD
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8HAANS MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNIE STERKEN
IRS990/Form990PartVIISectionAGrp/PersonNm10GRETCHEN COSBY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm12VICTOR OROZCO
IRS990/Form990PartVIISectionAGrp/PersonNm13DEEDRE VRIESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BEVERLY DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA HULS
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/ReportableCompFromOrgAmt13174807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100173
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/TitleTxt4BOARD TREASURER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HUMAN RESOURCES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055590
IRS990/FundraisingDirectExpensesAmt08693
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-4667
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022975901
IRS990/GrossRentsGrp/RealAmt0170696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02492
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025870
IRS990/InformationTechnologyGrp/ProgramServicesAmt0164280
IRS990/InformationTechnologyGrp/TotalAmt0192642
IRS990/InsuranceGrp/FundraisingAmt0865
IRS990/InsuranceGrp/ManagementAndGeneralAmt012758
IRS990/InsuranceGrp/ProgramServicesAmt0161554
IRS990/InsuranceGrp/TotalAmt0175177
IRS990/IntangibleAssetsGrp/BOYAmt0160000
IRS990/IntangibleAssetsGrp/EOYAmt0160000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040619
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036722
IRS990/InvestmentIncomeGrp/ExclusionAmt0153146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0245602
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0266494
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0459281
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0513509
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020083683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014958250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017025245
IRS990/LandBldgEquipCostOrOtherBssAmt037108928
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04667
IRS990/LessRentalExpensesGrp/RealAmt014396
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/BOYAmt0383894
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0365899
IRS990/NetAssetsOrFundBalancesBOYAmt015500337
IRS990/NetAssetsOrFundBalancesEOYAmt016995261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8693
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0156300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0156300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065078
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013559883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016808952
IRS990/NoncashContributionsAmt0965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022399
IRS990/OccupancyGrp/ProgramServicesAmt01050915
IRS990/OccupancyGrp/TotalAmt01073314
IRS990/OfficeExpensesGrp/FundraisingAmt08232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051538
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153803
IRS990/OfficeExpensesGrp/TotalAmt0213573
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-52544
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04878
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01337495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01444525
IRS990/OtherExpensesGrp/Desc0DUES & LICENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2RESIDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0325
IRS990/OtherExpensesGrp/FundraisingAmt1354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113094
IRS990/OtherExpensesGrp/ProgramServicesAmt01450880
IRS990/OtherExpensesGrp/ProgramServicesAmt1726693
IRS990/OtherExpensesGrp/ProgramServicesAmt2620704
IRS990/OtherExpensesGrp/ProgramServicesAmt3232282
IRS990/OtherExpensesGrp/TotalAmt01452694
IRS990/OtherExpensesGrp/TotalAmt1740141
IRS990/OtherExpensesGrp/TotalAmt2620704
IRS990/OtherExpensesGrp/TotalAmt3232282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0492199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010044802
IRS990/OtherSalariesAndWagesGrp/TotalAmt010582813
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09622
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0732261
IRS990/PayrollTaxesGrp/TotalAmt0794469
IRS990/PensionPlanContributionsGrp/FundraisingAmt0869
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116481
IRS990/PensionPlanContributionsGrp/TotalAmt0130170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0380890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192159
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,521,606
Liabilities
$10,526,345
Net assets
$16,995,261
Revenue
$22,948,145
Expenses
$21,465,755
Net income
$1,482,390
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits