Civic Intelligence

Resthaven of Hardee County Inc

EIN 59-1471892 • 501(c)3 • Wauchula, FL

Profile

Assisted Living Facility

PO Box 215Wauchula, FL 33873
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-110%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $150,307 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $150,307 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$136,529

Down $384,209 (-74%) from 2022

Expenses

Down

$286,836

Down $272,473 (-49%) from 2022

Net Income

Down

-$150,307

Down $111,736 (-290%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $62,990Liabilities 2010: $1,560Net Assets 2010: $61,4302010Assets 2011: $52,972Liabilities 2011: $1,844Net Assets 2011: $51,1282011Assets 2012: $43,426Liabilities 2012: $2,084Net Assets 2012: $41,3422012Assets 2013: $47,010Liabilities 2013: $0Net Assets 2013: $47,0102013Assets 2014: $52,417Liabilities 2014: $0Net Assets 2014: $52,4172014Assets 2015: $62,619Liabilities 2015: $0Net Assets 2015: $62,6192015Assets 2016: $102,012Liabilities 2016: $0Net Assets 2016: $102,0122016Assets 2017: $80,549Liabilities 2017: $0Net Assets 2017: $80,5492017Assets 2018: $82,160Liabilities 2018: $0Net Assets 2018: $82,1602018Assets 2019: $67,318Liabilities 2019: $0Net Assets 2019: $67,3182019Assets 2020: $66,587Liabilities 2020: $0Net Assets 2020: $66,5872020Assets 2021: $188,878Liabilities 2021: $52,500Net Assets 2021: $136,3782021Assets 2022: $150,307Liabilities 2022: $0Net Assets 2022: $150,3072022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $411,550Expenses 2010: $359,655Net Income 2010: $51,8952010Revenue 2011: $410,352Expenses 2011: $420,654Net Income 2011: -$10,3022011Expenses 2012: $479,4502012Revenue 2013: $496,174Expenses 2013: $506,325Net Income 2013: -$10,1512013Revenue 2014: $506,388Expenses 2014: $500,681Net Income 2014: $5,7072014Revenue 2015: $503,114Expenses 2015: $492,912Net Income 2015: $10,2022015Revenue 2016: $535,195Expenses 2016: $495,802Net Income 2016: $39,3932016Revenue 2017: $507,585Expenses 2017: $529,048Net Income 2017: -$21,4632017Revenue 2018: $470,296Expenses 2018: $468,685Net Income 2018: $1,6112018Revenue 2019: $436,382Expenses 2019: $451,224Net Income 2019: -$14,8422019Revenue 2020: $435,842Expenses 2020: $436,573Net Income 2020: -$7312020Revenue 2021: $544,189Expenses 2021: $474,396Net Income 2021: $69,7932021Revenue 2022: $520,738Expenses 2022: $559,309Net Income 2022: -$38,5712022Revenue 2023: $136,529Expenses 2023: $286,836Net Income 2023: -$150,3072023

Highlighted filing

2023

Revenue$136,529
Expenses$286,836
Net Income-$150,307
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$136,529
Expenses
$286,836
Net income
-$150,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.37$2.87$1.50
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$5.21$5.59$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.53$1.36$5.44$4.74$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$4.36$4.37$0.01
2019Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$4.36$4.51$0.15
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$4.70$4.69$0.02
2017Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$5.08$5.29$0.21
2016Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$5.35$4.96$0.39
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$5.03$4.93$0.10
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$5.06$5.01$0.06
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$4.96$5.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$4.79
2011Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$4.10$4.21$0.10
2010Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$4.12$3.60$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$136,529
Mission and Program Overview

Mission

Assisted Living Facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,307--
Cash and Non-Interest-Bearing Accounts$107,952--
Savings and Temporary Cash Investments$23,719--
Land, Buildings, and Equipment, Net$18,636--
Total Assets$150,307$0▼ $150,307
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,307$0▼ $150,307
Total Liabilities and Net Assets / Fund Balance$150,307$0▼ $150,307
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jackie JohnsonPresident
Wayne GourleyVice President
Diana DurranceOfficer
Luna PrestwoodSecretary
Linda ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,938
Program Service Revenue
$111,581
Investment Income
$10
Other Revenue
$0
All Other Contributions
$24,938
Change in Net Assets
$-150,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,747
Other Expenses$115,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$159,353--$159,353
All Other Expenses$1,294$63,745-$65,039
Payroll Taxes$12,394--$12,394
Insurance-$8,673-$8,673
Other Expenses$7,954--$7,954
Fees for Services Accounting-$4,750-$4,750
Information Technology-$4,307-$4,307
Office Expenses-$2,601-$2,601
Conferences and Meetings$180--$180
Total Functional Expenses$202,760$84,076$0$286,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8A

“Minutes are Taken at Each Meeting Outlining All Decisions Made”

Part VI Line 11B

“All Officer & Directors Review the Tax Return at the Board Meetings”

Filing and Contact Details

Filer

Filer Name
Resthaven of Hardee County Inc
EIN
59-1471892
Address
PO Box 215, WAUCHULA, FL 33873

Signing Officer

Name
Jackie Johnson
Title
President
Phone
8637811961
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Johnson
Formed
1983
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
33
Volunteers
6

Preparer

Firm
Storts Taxes & Bookkeeping I
Address
120 W Orange Street, WAUCHULA, FL 33873
Preparer
Danielle Storts
Phone
8637732200
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