Civic Intelligence

Rest Haven Homes Inc.

990 • Fiscal year 2012 • EIN 38-1598954

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 16, 2012

Organization ProfileWWW.RESTHAVENHOMES.ORG
1424 Union NE49505-5197
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-7.8%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,377,917

Down $284,003 (-7.8%) from 2011

Net Assets

Down

$3,107,177

Down $234,562 (-7.0%) from 2011

Liabilities

Down

$270,740

Down $49,441 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,971,800

Up $83,877 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,661,920Liabilities 2011: $320,181Net Assets 2011: $3,341,7392011Assets 2012: $3,377,917Liabilities 2012: $270,740Net Assets 2012: $3,107,1772012Assets 2013: $3,574,909Liabilities 2013: $317,712Net Assets 2013: $3,257,1972013Assets 2014: $4,008,971Liabilities 2014: $279,360Net Assets 2014: $3,729,6112014Assets 2015: $4,221,620Liabilities 2015: $237,469Net Assets 2015: $3,984,1512015Assets 2016: $4,389,587Liabilities 2016: $210,254Net Assets 2016: $4,179,3332016Assets 2017: $4,787,093Liabilities 2017: $208,682Net Assets 2017: $4,578,4112017Assets 2018: $5,274,900Liabilities 2018: $291,169Net Assets 2018: $4,983,7312018Assets 2019: $5,729,135Liabilities 2019: $303,400Net Assets 2019: $5,425,7352019Assets 2020: $6,847,498Liabilities 2020: $835,179Net Assets 2020: $6,012,3192020Assets 2021: $9,429,144Liabilities 2021: $3,003,265Net Assets 2021: $6,425,8792021Assets 2022: $14,494,906Liabilities 2022: $6,231,384Net Assets 2022: $8,263,5222022Assets 2023: $12,631,742Liabilities 2023: $4,290,476Net Assets 2023: $8,341,2662023Assets 2024: $12,317,656Liabilities 2024: $3,840,465Net Assets 2024: $8,477,1912024Assets 2025: $11,698,383Liabilities 2025: $2,528,581Net Assets 2025: $9,169,8022025

Highlighted filing

2012

Assets$3,377,917
Liabilities$270,740
Net Assets$3,107,177
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $2,887,9232011Expenses 2012: $2,971,8002012Revenue 2013: $3,027,811Expenses 2013: $2,877,791Net Income 2013: $150,0202013Revenue 2014: $3,314,444Expenses 2014: $2,842,030Net Income 2014: $472,4142014Revenue 2015: $3,212,705Expenses 2015: $2,958,165Net Income 2015: $254,5402015Revenue 2016: $3,268,798Expenses 2016: $3,073,616Net Income 2016: $195,1822016Revenue 2017: $3,633,571Expenses 2017: $3,234,493Net Income 2017: $399,0782017Revenue 2018: $3,732,558Expenses 2018: $3,327,238Net Income 2018: $405,3202018Revenue 2019: $4,058,300Expenses 2019: $3,616,296Net Income 2019: $442,0042019Revenue 2020: $4,216,211Expenses 2020: $3,629,626Net Income 2020: $586,5852020Revenue 2021: $4,068,072Expenses 2021: $3,654,512Net Income 2021: $413,5602021Revenue 2022: $5,820,994Expenses 2022: $3,983,351Net Income 2022: $1,837,6432022Revenue 2023: $5,217,253Expenses 2023: $5,139,509Net Income 2023: $77,7442023Revenue 2024: $5,808,844Expenses 2024: $5,672,919Net Income 2024: $135,9252024Revenue 2025: $6,820,789Expenses 2025: $6,128,178Net Income 2025: $692,6112025

Highlighted filing

2012

Revenue-
Expenses$2,971,800
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 16, 2012
Return Version
2011v1.2
Gross Receipts
$2,739,002
Mission and Program Overview

Mission

Operation of a home for the elderly with the object of providing homes and necessary care for persons unable to support or care for themselves.

Filing and Contact Details

Filer

EIN
38-1598954
Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleO/GeneralExplanation/Explanation0DONALD GROB AND TERRY CARRICK - FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE INTERNAL REVENUE SERVICE FORM 990 TO BE FILED. THE AUDITORS PRESENT THE 990 TO THE BOARD OF DIRECTORS. THE BOARD THEN REVIEWS THE 990, AN OFFICER SIGNS THE RETURN AND IT IS E-FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROTECT THE IMPARTIAL DECISION MAKING AND REPUTATION OF BOTH THE ORGANIZATION AND THOSE INVOLVED WITH IT, TRANSACTIONS WITH RELATED PARTIES WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS OR MAY APPEAR TO EXIST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS. WHEN A TRANSACTION WITH RELATED PARTIES APPEARS TO EXIST, RELATED PARTIES ARE EXCLUDED FROM THE DISCUSSION AND APPROVAL OF THE TRANSACTION. AS PART OF THE DECISION PROCESS, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE MADE. THE TRANSACTION SHALL BE EVALUATED TO ENSURE IT IS MADE ON SOUND ECONOMIC BASIS AND IN THE BEST INTEREST OF THE ORGANIZATION. THE AUDITED FINANCIAL STATEMENTS WILL FULLY DISCLOSE MATERIAL RELATED-PARTY TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3AS PART OF THE ANNUAL BUDGET PROCESS, THE WAGES OF ALL EMPLOYEE POSITIONS ARE RESEARCHED USING MARKET SURVEYS FOR COMPARABLE SIZED FACILITIES, IN A NON-PROFIT SECTOR AND IN THE SAME GEOGRAPHIC AREA. IN ADDITION, EXPERIENCE, LONGEVITY AND PERFORMANCE ARE EVALUATED ALONG WITH THE CURRENT COST-OF-LIVING IN SETTING WAGES. THE BOARD OF DIRECTORS ESTABLISHES THE SALARIES OF THE ADMINISTRATOR AND ASSOCIATE ADMINISTRATOR BASED ON THE BUDGET PROCESS AND IN RELATION TO THE WAGES OF OTHER POSITIONS. PAID TIME OFF, ANNUAL BONUS AND EMPLOYEE BENEFITS ARE CALCULATED THE SAME AS OTHER POSITIONS WITHIN THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4IT IS THE ORGANIZATION'S POLICY TO FULLY COMPLY WITH THE FEDERAL AND STATE PUBLIC DISCLOSURE REQUIREMENTS. UPON REQUEST, REST HAVEN WILL FURNISH A COPY OF IRS FORM 990, AUDITED FINANCIAL STATEMENTS, CURRENT FINANCIAL STATEMENTS OR TAX-EXEMPT DETERMINATIONS. THE REPORTS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION IN THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. REST HAVEN RESERVES THE RIGHT TO CHARGE A REASONABLE FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. GOVERNING DOCUMENTS SUCH AS THE ARTICLES OF INCORPORATION, BYLAWS AND CONFLICT OF INTEREST POLICY WILL BE FURNISHED TO THE PUBLIC AT THE DISCRETION OF THE MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5CRAIG BOWMAN - 5370 CUTLER RD, BATH, MI 48808. SAM CAIRNS - 325 ELGIN ST., PORT COLBORNE, ONT, CANADA L3K6A6. MARGARET FELTEN - 6460 BURTON SE, GRAND RAPIDS, MI 49506. DONALD GROB - 11081 RANGE LINE RD, BERRIEN SPRINGS, MI XXX-XX-XXXX. TERRY HENNING - 15009 KAY, MONROE, MI 48161. ETHEL MILLER - 7522 HESSLER NE, ROCKFORD, MI 49341. SANDRA MCDONALD - 342 CROSSWIND DR, DIMONDALE, MI 48821. DAVID DONNELLY - 4729 PARKSIDE BLVD, ALLEN PARK, MI 48101.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1DESCRIPTION OF AUDIT COMMITTEE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101424 UNION NE
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAND RAPIDS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0495055197
IRS990/TheBooksAreInCareOf/NamePerson0TERRY RUTH CARRICK
IRS990/TheBooksAreInCareOf/TelephoneNumber06163636819
IRS990/TotalAssets/BOY03661920
IRS990/TotalAssetsBOY03661920
IRS990/TotalAssets/EOY03377917
IRS990/TotalAssetsEOY03377917
IRS990/TotalCompGT150K00
IRS990/TotalContributions0219011
IRS990/TotalExpensesCurrentYear02971800
IRS990/TotalExpensesPriorYear02887923
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0283415
IRS990/TotalFunctionalExpenses/ProgramServices02688385
IRS990/TotalFunctionalExpenses/Total02971800
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0320181
IRS990/TotalLiabilitiesBOY0320181
IRS990/TotalLiabilities/EOY0270740
IRS990/TotalLiabilitiesEOY0270740

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,377,917
Liabilities
$270,740
Net assets
$3,107,177
Revenue
-
Expenses
$2,971,800
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.53$9.17$6.82$6.13$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$3.84$8.48$5.81$5.67$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.29$8.34$5.22$5.14$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.23$8.26$5.82$3.98$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$3.00$6.43$4.07$3.65$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.84$6.01$4.22$3.63$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.30$5.43$4.06$3.62$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.29$4.98$3.73$3.33$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.21$4.58$3.63$3.23$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.21$4.18$3.27$3.07$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.24$3.98$3.21$2.96$0.25
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.01$0.28$3.73$3.31$2.84$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.32$3.26$3.03$2.88$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.27$3.11$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.32$3.34$2.89