Civic Intelligence

Rest Haven Homes Inc.

990 • Fiscal year 2013 • EIN 38-1598954

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

Organization ProfileWWW.RESTHAVENHOMES.ORG
1424 Union NEGrand Rapids, MI 49505-5197
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,574,909

Up $196,992 (+5.8%) from 2012

Net Assets

Up

$3,257,197

Up $150,020 (+4.8%) from 2012

Liabilities

Up

$317,712

Up $46,972 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

$3,027,811

No earlier filing loaded for comparison.

Expenses

Down

$2,877,791

Down $94,009 (-3.2%) from 2012

Net Income

$150,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2013

Assets$3,574,909
Liabilities$317,712
Net Assets$3,257,197
Open 2013 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

2013

Revenue$3,027,811
Expenses$2,877,791
Net Income$150,020
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.1
Gross Receipts
$3,029,786
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 481 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0246778
IRS990/AccountsPayableAccruedExpenses/EOY0218684
IRS990/AccountsReceivable/BOY010926
IRS990/AccountsReceivable/EOY012406
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATION OF A HOME FOR THE ELDERLY WITH THE OBJECT OF PROVIDING HOMES AND NECESSARY CARE FOR PERSONS UNABLE TO SUPPORT OR CARE FOR THEMSELVES.
IRS990/AddressPrincipalOfficerUS/AddressLine107522 HESSLER NE
IRS990/AddressPrincipalOfficerUS/City0ROCKFORD
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049341
IRS990/AllOtherContributions0335159
IRS990/AllOtherExpenses/ManagementAndGeneral016917
IRS990/AllOtherExpenses/ProgramServices0121843
IRS990/AllOtherExpenses/Total0138760
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY060280
IRS990/CashNonInterestBearing/EOY0298886
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0335159
IRS990/ContributionsGrantsPriorYear0219011
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY023962
IRS990/DeferredRevenue/EOY089998
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0236514
IRS990/DepreciationDepletion/Total0236514
IRS990/DescribedIn501C301
IRS990/Description0TO OPERATE A HOME FOR THE ELDERLY, INCLUDING THOSE WHO ARE INDIGENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02547706
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek860.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek950.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0CRAIG BOWMAN
IRS990/Form990PartVIISectionA/NamePerson1SAM CAIRNS
IRS990/Form990PartVIISectionA/NamePerson2RICK LARMAN
IRS990/Form990PartVIISectionA/NamePerson3DONALD GROB
IRS990/Form990PartVIISectionA/NamePerson4TERRY HENNING
IRS990/Form990PartVIISectionA/NamePerson5ETHEL MILLER
IRS990/Form990PartVIISectionA/NamePerson6SANDRA MCDONALD
IRS990/Form990PartVIISectionA/NamePerson7DAVID DONNELLY
IRS990/Form990PartVIISectionA/NamePerson8GREG TRACY
IRS990/Form990PartVIISectionA/NamePerson9TERRY CARRICK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization840000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization957961
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER, DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title9ASSOCIATE ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-755
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01220
IRS990/GrossReceipts03029786
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices035312
IRS990/Insurance/Total035312
IRS990/Interest/ManagementAndGeneral01260
IRS990/Interest/Total01260
IRS990/InvestmentIncomeCurrentYear0-540
IRS990/InvestmentIncome/ExclusionAmount0215
IRS990/InvestmentIncomePriorYear0-1646
IRS990/InvestmentIncome/TotalRevenueColumn0215
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY04965
IRS990/InvestmentsOtherSecurities/EOY04965
IRS990/LandBldgEquipmentAccumDeprec03235408
IRS990/LandBuildingsEquipmentBasis06454086
IRS990/LandBuildingsEquipmentBasisNet/BOY03270371
IRS990/LandBuildingsEquipmentBasisNet/EOY03218678
IRS990/LessCostOthBasisSalesExpenses/Other01975
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY09030
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPERATION OF A HOME FOR THE ELDERLY WITH THE OBJECT OF PROVIDING HOMES AND NECESSARY CARE FOR PERSONS UNABLE TO SUPPORT OR CARE FOR THEMSELVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ETHEL MILLER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY03107177
IRS990/NetAssetsOrFundBalancesEOY03257197
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-755
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-755
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0875
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0117
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01000
IRS990/OtherAssetsTotal/EOY01875
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023303
IRS990/OtherEmployeeBenefits/ProgramServices0131166
IRS990/OtherEmployeeBenefits/Total0154469
IRS990/OtherExpensePriorYear0968804
IRS990/OtherExpensesCurrentYear0861335
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3SERVICE AGREEMENTS
IRS990/OtherExpenses/ManagementAndGeneral02733
IRS990/OtherExpenses/ManagementAndGeneral14975
IRS990/OtherExpenses/ProgramServices0150596
IRS990/OtherExpenses/ProgramServices1135258
IRS990/OtherExpenses/ProgramServices285606
IRS990/OtherExpenses/ProgramServices370321
IRS990/OtherExpenses/Total0150596
IRS990/OtherExpenses/Total1135258
IRS990/OtherExpenses/Total288339
IRS990/OtherExpenses/Total375296
IRS990/OtherRevenueCurrentYear093390
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0MISC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome093390
IRS990/OtherRevenueMisc/TotalRevenueColumn093390
IRS990/OtherRevenuePriorYear033500
IRS990/OtherSalariesAndWages/ManagementAndGeneral0256945
IRS990/OtherSalariesAndWages/ProgramServices01446272
IRS990/OtherSalariesAndWages/Total01703217
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral023952
IRS990/PayrollTaxes/ProgramServices0134818
IRS990/PayrollTaxes/Total0158770
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY030375
IRS990/PrepaidExpensesDeferredCharges/EOY038099
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY02599802
IRS990/ProgramServiceRevenue/Description0ROOM & BOARD FEES
IRS990/ProgramServiceRevenuePriorYear02486373
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02599802
IRS990/ProgramServiceRevenue/TotalRevenueColumn02599802
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0150020
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02692439
IRS990/RevenuesLessExpensesCY0150020
IRS990/RevenuesLessExpensesPriorYear0-234562
IRS990/SalariesEtcCurrentYear02016456
IRS990/SalariesEtcPriorYear02002996
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0266994
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0131915
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0119410
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0202004
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0108657
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0828980
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: PROPERTY TAX REFUND - 2010 AMOUNT: $ 52,984. WORKERS COMPENSATION REFUND - 2010 AMOUNT: $ 20,594. MISC - 2011 AMOUNT: $ 33,500. 2012 AMOUNT: $ 93,390.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0335159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0219011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0197305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0303846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0326810
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01382131
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0215
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0344
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0299
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0314
IRS990ScheduleA/GrossInvestmentIncome509/Total01290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02599802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02486373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02479622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02454056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02352715
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012372568
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0215
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0344
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0299
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0314
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01290
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear093390
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year033500
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years073578
IRS990ScheduleA/OtherIncome509/Total0200468
IRS990ScheduleA/PriorYearSupportPercentage00.93360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92610
IRS990ScheduleA/PublicSupportTotal509012925719
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0266994
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0131915
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0119410
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0202004
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0108657
IRS990ScheduleA/SupportFromDQPsEtc/Total0828980
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02934961
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02705384
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02676927
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02757902
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02679525
IRS990ScheduleA/Total509/Total013754699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03028566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02739002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02750849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02758201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02679839
IRS990ScheduleA/TotalSupportTotal/Total013956457
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02828778
IRS990ScheduleD/Buildings/Depreciation02544343
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05373121
IRS990ScheduleD/Equipment/BookValue0138326
IRS990ScheduleD/Equipment/Depreciation0593530
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0731856
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02877791
IRS990ScheduleD/Land/BookValue0145633
IRS990ScheduleD/Land/OtherCostOrOtherBasis0145633
IRS990ScheduleD/OtherLandBuildings/BookValue0105941
IRS990ScheduleD/OtherLandBuildings/Depreciation097535
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0203476
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03027811
IRS990ScheduleD/TotalExpensesPerForm99002877791
IRS990ScheduleD/TotalOfBookValueLandBuildings03218678
IRS990ScheduleD/TotalRevenuePerForm99003027811
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02877791
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03027811
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue09030
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0GREG TRACY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount09258
IRS990ScheduleL/LoanTable/PurposeOfLoan0ASSIST CO. WITH PURCHASE OF MEDICAL EQUIPMENT
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue09030
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 ADMINISTRATOR OF FINANCE BASED ON THE BUDGET PROCESS AND IN RELATION TO THE WAGES OF OTHER POSITIONS. PAID TIME OFF 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 HOMES 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 HOMES 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. RICK LARMAN - 4091 BAYWOOD SE, GRAND RAPIDS, MI 49546. 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 XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,574,909
Liabilities
$317,712
Net assets
$3,257,197
Revenue
$3,027,811
Expenses
$2,877,791
Net income
$150,020
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits