Pleasant Haven Inc
- Assets
- $1.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 60
- Location
- Goshen, IN
- Founding
- 02/2007
- Data as of
- 12/2023
- EIN
- 20-1914064
Organization Overview
Pleasant Haven Inc is located in Goshen, IN. The organization was established in 2007. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Pleasant Haven Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pleasant Haven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Pleasant Haven Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 6.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
LONG TERM PSYCHIATRIC CARE FACILITY.PROVIDING EDUCATIONAL AND PSYCHOLOGICAL & PSYCHIATRIC ASSISTANCE TO RESIDENTS LEARNING TO FUNCTION AS CONTRIBUTING SOCIETY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLEASANT HAVEN IS A RESIDENTIAL LIVING FACILITY WITH A CAPACITY FOR 14 LIVE-IN RESIDENTS TOGETHER WITH STAFF MEMBERS. THE FACILITYS GOAL IS TO PROVIDE EDUCATIONAL BENEFITS TO RESIDENTS IN PURSUEING MENTALLY HEALTHY ACTIVITIES WHILE BENEFITTING FROM PROFESSIONAL PSYCHOLOGICAL & PSYCHIATRIC ASSISTANCE AND LEARNING TO FUNCTION AS CONTRIBUTING SOCIETY MEMBERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris J Miller Administrator | Officer | 34 | $69,614 |
Richard Miller Program Director | Officer | 36 | $64,656 |
Darlene K Bontrager Assist Administrator | Officer | 31 | $40,184 |
Dale Borkholder Treasurer | Officer | 2 | $0 |
Mark Yoder Asst Treasurer | Officer | 2 | $0 |
John Schwartz Ass Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $300 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,433 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,733 |
| Total Program Service Revenue | $1,248,782 |
| Investment income | $4,373 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,543 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $38,867 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,350,298 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $300 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $174,454 |
| Compensation of current officers, directors, key employees. | $174,454 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $468,487 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $51,221 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,312 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,900 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,541 |
| Travel | $272,992 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,799 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,055 |
| Insurance | $3,780 |
| All other expenses | $1,089 |
| Total functional expenses | $1,235,943 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,545 |
| Savings and temporary cash investments | $147,821 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $954,620 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,262,986 |
| Accounts payable and accrued expenses | $5,604 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,604 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,257,382 |
| Total liabilities and net assets/fund balances | $1,262,986 |