2024-06-07T08:59:39-04:00 2023-12-31 262679374 LOH Tax Group 8216 W 1350 N Nappanee IN 46550 990 2023-01-01 201914064 PLEASANT HAVEN INC PLEA 61230 SR 15 GOSHEN IN 46528 CHRIS J MILLER ADMINISTRATOR 5745350550 2024-05-29 true CHRIS MILLER XXX-XX-XXXX true Matt Hochstetler EA P00960975 5742086058 2024-06-07 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 1395764 false X X 2004 IN LONG TERM PSYCHIATRIC CARE FACILITY.PROVIDING EDUCATIONAL AND PSYCHOLOGICAL & PSYCHIATRIC ASSISTANCE TO RESIDENTS LEARNING TO FUNCTION AS CONTRIBUTING SOCIETY MEMBERS. 7 7 60 25 0 0 53129 50733 983566 1248782 2161 11916 9108 38867 1047964 1350298 300 300 0 596314 694162 0 0 463007 541481 1059621 1235943 -11657 114355 1148278 1262986 5251 5604 1143027 1257382 LONG TERM PSYCHIATRIC CARE FACILITY.PROVIDING EDUCATIONAL AND PSYCHOLOGICAL & PSYCHIATRIC ASSISTANCE TO RESIDENTS LEARNING TO FUNCTION AS CONTRIBUTING SOCIETY MEMBERS. false false 867570 1248782 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. 867570 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 60 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false false false false false IN X CHRIS J MILLER 5746584618 3920 N SR 5 SHIPSHEWANA IN 46565 X CHRIS J MILLER ADMINISTRATOR 34.00 0.00 X 69614 0 0 RICHARD MILLER PROGRAM DIRECTOR 36.00 0.00 X 64656 0 0 DARLENE K BONTRAGER ASSIST ADMINISTRATOR 31.00 0.00 X 40184 0 0 DALE BORKHOLDER TREASURER 2.00 0.00 X 0 0 0 MARK YODER ASST TREASURER 2.00 0.00 X 0 0 0 JOHN SCHWARTZ ASS SECRETARY 2.00 0.00 X 0 0 0 PAUL MILLER VICE PRESIDENT 2.00 0.00 X 0 0 0 MERLYN MARTIN CHAIRMAN 5.00 0.00 X 0 0 0 JAMES SLABAUGH TREASURER 2.00 0.00 X 0 0 0 HENRY SCHLABACH JR PRESIDENT 2.00 0.00 X 0 0 0 174454 0 0 0 false false false 300 50433 50733 RESIDENT FEES 623990 1248782 1248782 1248782 4373 4373 7543 7543 7543 7543 84333 45466 38867 38867 1350298 1299565 0 0 300 300 174454 174454 468487 451117 17370 51221 36281 14940 12312 12312 15900 8313 7587 24541 13079 11462 272992 166516 106476 3799 3799 42055 41788 267 3780 2268 1512 GROCERIES SUPPLIES 71116 69256 1860 MEDICATIONS 55784 55784 REPAIRS & MAINTENANCE 38113 22868 15245 1089 1089 1235943 867570 368373 0 132421 160545 88457 147821 1502482 547862 927400 954620 1148278 1262986 5251 5604 5251 5604 X 1143027 1257382 1143027 1257382 1148278 1262986 114355 0 X false false false X 35909 55921 69377 53129 50733 265069 836533 830535 865598 976597 1248782 4758045 872442 886456 934975 1029726 1299515 5023114 5023114 2465 2879 4107 2161 4373 15985 2465 2879 4107 2161 4373 15985 191 9504 29890 91876 131461 874907 889526 948586 1061777 1395764 5170560 0.97150 0.98850 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125306 125306 1060811 322393 738418 316365 225469 90896 954620 Form 990 governing body review Part VI line 11 NO REVIEW WAS OR WILL BE CONDUCTED. Officer director etc mailing address Part VI line 9 MERLYN MARTIN 25720 CR 28 GOSHEN IN 46526PAUL MILLER 8300 W 750 S TOPEKA IN 46571HENRY SCHLABACH JR 207 W SPRING ST MIDDLEBURY IN 46540DALE BORKHOLDER 21407 CR 50 NEW PARIS IN 46553JAMES SLABAUGH 9323 W 1350 N NAPPANEE IN 46550JOHN SCHWARTZ 11526 CR 24 MIDDLEBURY IN 46540MARK YODER 11553 CR 42 MILLERSBURG IN 46543 Conflict of interest policy compliance Part VI line 12c ANY DIRECTOR OR OFFICER IS AN INTERESTED PERSON. A PERSON HAS A FINANCIAL INTEREST IF DIRECTLY OR INDIRECTLY THROUGH BUSINESS, INVESTMENT OR FAMILY HAS OWNERSHIP IN ANY ENTITY WHICH THE ORGANIZATION HAS A TRANSACTION. THE GOVERNING BOARD SHALL DETERMINE WHETHER SUCH A CONFLICT MAY EXIST AND MAY APPPOINT A DISINTERESTED PERSON TO INVESTIGATE. AFTER SUCH AN INVESTIGATION, THE GOVERNING BOARD SHALL DETERMINE WHETHER TO CONTINUE THE TRANSACTION IF SUCH IS FAIR AND REASONABLE. IF THE GOVERNING BOARD HAS CAUSE TO BELIEVE AN INDIVIDUAL HAS FAILED TO DISCLOSE CONFLICTS OF INTEREST, IT SHALL INFORM THAT INDIVIDUAL SO HE CAN EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF SUCH A FAILURE IS DEEMED TO EXIST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. Governing documents etc available to public Part VI line 19 THE ORGANIZATION READILY MAKES AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.