2025-10-29T11:43:02-05:00 2025-06-30 382445537 VANDER PLOEG BERGAKKER & ASSOCIATES 4145 EMBASSY DRIVE SE GRAND RAPIDS MI 49546 990 2024-07-01 381598954 REST HAVEN HOMES INC C/O MARY BENNETT REST 6163636819 1424 UNION NE GRAND RAPIDS MI 495055197 RICK LARMAN TREASURER 6163636819 2025-10-27 1 0 MARK LAUTENBACH P01303237 6169570691 2025-10-27 2024 2025-03-06 01:10:19Z RICK LARMAN 4022 TOM MORRIS DR NE BELMONT MI 49306 6820789 0 X WWW.RESTHAVENHOMES.ORG X 1943 MI 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. 10 10 160 52 0 0 794916 1292551 4972977 5472116 40951 56122 0 0 5808844 6820789 0 0 0 0 3513764 4043194 0 0 0 2159155 2084984 5672919 6128178 135925 692611 12317656 11698383 3840465 2528581 8477191 9169802 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. 0 0 5463042 5472116 TO OPERATE A HOME FOR THE ELDERLY, INCLUDING THOSE WHO ARE INDIGENT. 5463042 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 160 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X MARY BENNETT 6163636819 1424 UNION NE GRAND RAPIDS MI 495055197 CRAIG BOWMAN PRESIDENT 0.50 X X 0 0 0 RICK LARMAN TREASURER 0.50 X X 0 0 0 DONALD GROB DIRECTOR 0.50 X 0 0 0 TERRY HENNING DIRECTOR 0.50 X 0 0 0 RONNY PHILLIP DIRECTOR 0.50 X 0 0 0 ERNIE TAN DIRECTOR 0.50 X 0 0 0 SANDRA THOMAS SECRETARY 0.50 X X 0 0 0 LAURA BOWMAN DIRECTOR 0.50 X 0 0 0 DAVID DOBSON VICE PRESIDENT 0.50 X X 0 0 0 HANNAH HENNING DIRECTOR 0.50 X 0 0 0 MARY BENNETT ACCOUNTING DIRECTOR 45.00 X 65956 0 0 ISAAC TAYLOR ADMINISTRATOR 40.00 X 59328 0 0 GREG TRACY FORMER ADMINISTRATOR 40.00 X 242483 0 0 367767 0 0 1 1 1 0 0 1292551 1292551 ROOM & BOARD FEES 623000 5472116 5472116 5472116 56122 56122 6820789 5472116 0 56122 367767 367767 3134633 3010242 124391 244699 210314 34385 296095 254488 41607 104061 104061 20978 20978 175310 175310 636826 636826 86480 86480 FOOD 246974 246974 UTILITIES 245087 245087 SERVICE AGREEMENTS 224282 176149 48133 REPAIRS 133673 133673 211313 162460 48853 6128178 5463042 665136 0 413127 670697 720774 300000 58585 0 28525 14685 52171 73832 17318737 6716575 11042599 10602162 35132 1875 1875 12317656 11698383 452377 358928 3388088 2169653 3840465 2528581 X 8477191 9169802 8477191 9169802 12317656 11698383 692611 0 X X 0 1 X 1 0 X 410924 2394283 898680 794916 1292551 5791354 3312590 3449654 4312737 4972977 5472116 21520074 3723514 5843937 5211417 5767893 6764667 27311428 189400 130235 4800 45168 13800 383403 0 189400 130235 4800 45168 13800 383403 26928025 1227 5494 51608 41089 56122 155540 1227 5494 51608 41089 56122 155540 3724741 5849431 5263025 5808982 6820789 27466968 0.98040 0.97800 0.00570 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227710 227710 15510288 5391708 10118580 1092358 943388 148970 488381 381479 106902 10602162 LONG TERM NOTE PAYABLE 2169653 2169653 6820789 0 6820789 0 6820789 6128178 0 6128178 0 6128178 0 0 0 0 0 0 0 0 0 GREG TRACY FORMER ADMINISTRATOR 242483 0 0 0 0 0 0 0 0 0 242483 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DONALD GROB AND TERRY CARRICK - FAMILY RELATIONSHIP. TERRY HENNING AND HANNAH HENNING - DAUGHTER-IN-LAW. CRAIG BOWMAN AND LAURA BOWMAN - SPOUSE. FORM 990, PART VI, SECTION B, LINE 11B A 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, THE TREASURER SIGNS THE RETURN, WHICH IS E-FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TO 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. FORM 990, PART VI, SECTION B, LINE 15 AS 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 THE ACCOUNTING DIRECTOR BASED ON THE BUDGET PROCESS AND IN RELATION TO THE WAGES OF OTHER POSITIONS. PAID TIME OFF AND EMPLOYEE BENEFITS ARE TYPICALLY CALCULATED THE SAME AS OTHER POSITIONS WITHIN THE ORGANIZATION AT THE BOARD'S DISCRETION. FORM 990, PART VI, SECTION C, LINE 19 IT IS THE ORGANIZATION'S POLICY TO FULLY COMPLY WITH THE FEDERAL AND STATE PUBLIC DISCLOSURES 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. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.