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Restful Haven Health Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$304k (2024)

Expenses
$172k (2024)

Total Assets
$793k (2024)

Total Liabilities
$2.7k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,365
Expenses
$171,541
Net Income
$132,824
Net Assets
$790,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,472
1.1%
Program Services $156,431
51.4%
Investment Income $141,738
46.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,724
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $792,840
Total Liabilities $2,698
Net Assets $790,142
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Don Bain (Director) $0 $0 $0
Bruce Harris (Director) $0 $0 $0
Bruce Deloria (Director) $0 $0 $0
Wendy Berger Wood (Treasurer) $0 $0 $0
George Marsh (Vice President) $0 $0 $0
Michelle Ray (President) $0 $0 $0
Jacqueline Hermens (Secretary) $0 $0 $0
Veronica Bilby (Membership Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,441
Expenses
$138,030
Net Income
$98,411
Net Assets
$657,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,717
4.5%
Program Services $148,894
63.0%
Investment Income $73,739
31.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,091
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $701,538
Total Liabilities $44,220
Net Assets $657,318
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wendy Berger Wood (Treasurer) $0 $0 $0
George Marsh (President) $0 $0 $0
Michelle Ray (Vice President) $0 $0 $0
Jacqueline Hermens (Secretary) $0 $0 $0
Nate Hillencamp (Membership Chair) $0 $0 $0
Don Bain (Director) $0 $0 $0
Bruce Harris (Director) $0 $0 $0
Patricia Robinson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,646
Expenses
$136,769
Net Income
$3,877
Net Assets
$558,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,280
1.6%
Program Services $137,349
97.7%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,013
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $560,392
Total Liabilities $1,486
Net Assets $558,906
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Wendy Berger Wood (Treasurer) $0 $0 $0
George Marsh (President) $0 $0 $0
Jay W Cochran (Vice President) $0 $0 $0
Pat Robertson (Secretary) $0 $0 $0
Nate Hillencamp (Membership Chair) $0 $0 $0
Dan Laird (Director) $0 $0 $0
Bruc Harris (Director) $0 $0 $0
Roger Mccarver (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,937
Expenses
$110,861
Net Income
$24,076
Net Assets
$555,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,831
4.3%
Program Services $127,889
94.8%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,213
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $558,519
Total Liabilities $3,490
Net Assets $555,029
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Bocchi (Treasurer) $0 $0 $0
George Marsh (President) $0 $0 $0
Jay W Cochran (Vice President) $0 $0 $0
Pat Robertson (Secretary) $0 $0 $0
Nate Hillencamp (Membership Chair) $0 $0 $0
Dan Laird (Director) $0 $0 $0
Aaron Beratta (Director) $0 $0 $0
Roger Mccarver (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,354
Expenses
$110,659
Net Income
$8,695
Net Assets
$530,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,452
2.9%
Program Services $114,537
96.0%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,357
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $534,375
Total Liabilities $3,423
Net Assets $530,952
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Judy Marsh (Treasurer) $0 $0 $0
George Marsh (President) $0 $0 $0
Jay W Cochran (Vice President) $0 $0 $0
Pat Robertson (Secretary) $0 $0 $0
Nate Hillencamp (Membership Chair) $0 $0 $0
Dan Laird (Director) $0 $0 $0
Aaron Beratta (Director) $0 $0 $0
Blanka Nyvlt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,523
Expenses
$166,270
Net Income
-$25,747
Net Assets
$522,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $971
0.7%
Program Services $133,746
95.2%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $800
0.6%
Net Fundraising $2,385
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,612
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $526,758
Total Liabilities $4,500
Net Assets $522,258
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $28,345
Compensation
Key Employees and Officers Compensation Related Other
Karen Nichols (President) $0 $0 $0
Sandra Klein (Vice President) $0 $0 $0
Sara Germann (Secretary) $0 $0 $0
Judy Marsh (Treasurer) $0 $0 $0
George Marsh (Membership Chair) $0 $0 $0
Randy Osborne (Director) $0 $0 $0
Rich Bauman (Director) $0 $0 $0
Berry Wood (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,482
Expenses
$121,056
Net Income
$33,426
Net Assets
$548,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,910
3.2%
Program Services $139,984
90.6%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,149
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,430
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $551,795
Total Liabilities $3,790
Net Assets $548,005
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $34,097
Compensation
Key Employees and Officers Compensation Related Other
Troy Hellickson (President) $0 $0 $0
Jerry Lowe (Vice President) $0 $0 $0
Judy Marsh (Treasurer) $0 $0 $0
Sara Germann (Secretary) $0 $0 $0
George Marsh (Membership Chair) $0 $0 $0
Randy Osborne (Director) $0 $0 $0
Rich Bauman (Director) $0 $0 $0
Gerald C Allen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,887
Expenses
$111,623
Net Income
$13,264
Net Assets
$514,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,435
1.1%
Program Services $120,637
96.6%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,494
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $313
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $519,308
Total Liabilities $4,729
Net Assets $514,579
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $19,853
Compensation
Key Employees and Officers Compensation Related Other
Troy Hellickson (President) $0 $0 $0
Steven Centoni (Vice President) $0 $0 $0
Judy Marsh (Treasurer) $0 $0 $0
Sara Germann (Secretary) $0 $0 $0
George Marsh (Membership Chair) $0 $0 $0
Cara Cardon (Director) $0 $0 $0
Rich Bauman (Director) $0 $0 $0
David Feist (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,595
Expenses
$117,191
Net Income
$404
Net Assets
$501,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $783
0.7%
Program Services $114,082
97.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,129
1.0%
Sales of Assets $0
Net Inventory Sales $135
0.1%
Other Revenue $1,462
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $505,335
Total Liabilities $4,020
Net Assets $501,315
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $17,875
Compensation
Key Employees and Officers Compensation Related Other
Ivo D'cruz (Director) $0 $0 $0
Howard Spengler (Director) $0 $0 $0
Cara Condon (Director) $0 $0 $0
Byrd Schneider (President) $0 $0 $0
Jill Crouthers (Vice Preside) $0 $0 $0
Judy Marsh (Secretary) $0 $0 $0
Don Nelson (Treasurer) $0 $0 $0
George Marsh (Membership C) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,546
Expenses
$99,278
Net Income
$10,268
Net Assets
$500,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,592
1.5%
Program Services $99,456
90.8%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,199
4.7%
Sales of Assets $0
Net Inventory Sales $394
0.4%
Other Revenue $2,904
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $503,824
Total Liabilities $2,913
Net Assets $500,911
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $3,505
Compensation
Key Employees and Officers Compensation Related Other
Art Montoya (Director) $0 $0 $0
Ivo D'cruz (Director) $0 $0 $0
Cara Condon (Director) $0 $0 $0
Mark Kirschenheiter (President) $0 $0 $0
Robert Poskevich (Treasurer) $0 $0 $0
Rylla Riverman (Membership C) $0 $0 $0
Jill Crouthers (Secretary) $0 $0 $0
Byrd Schneider (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,225
Expenses
$89,641
Net Income
$16,584
Net Assets
$490,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,505
92.7%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,430
5.1%
Sales of Assets $73
0.1%
Net Inventory Sales $79
0.1%
Other Revenue $2,137
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $493,329
Total Liabilities $2,619
Net Assets $490,710
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $8,466
Compensation
Key Employees and Officers Compensation Related Other
Art Montoya (Director) $0 $0 $0
Leroy Hopfer (Director) $0 $0 $0
Ivo D'cruz (Director) $0 $0 $0
Mark Kirschenheiter (President) $0 $0 $0
Karen Nichols (Vice Preside) $0 $0 $0
Stephanie Hopfer (Secretary) $0 $0 $0
Robert Poskevich (Treasurer) $0 $0 $0
Rylla Riverman (Membership C) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,280
Expenses
$98,245
Net Income
$7,035
Net Assets
$474,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,754
91.9%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,353
3.2%
Sales of Assets $2,611
2.5%
Net Inventory Sales $0
Other Revenue $2,560
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $476,648
Total Liabilities $2,470
Net Assets $474,178
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $2,875
Compensation
Key Employees and Officers Compensation Related Other
Sid Payne (Director) $0 $0 $0
Art Montoya (Director) $0 $0 $0
Ivo D'cruz (Director) $0 $0 $0
Sandra Klein (Membership C) $0 $0 $0
Robert Poskevich (Treasurer) $0 $0 $0
Mark Kirschenheiter (President) $0 $0 $0
Jon Christensen (Vice Preside) $0 $0 $0
Karen Nichols (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,515
Expenses
$124,019
Net Income
-$1,504
Net Assets
$467,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,878
66.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,447
1.2%
Sales of Assets $37,702
30.8%
Net Inventory Sales $0
Other Revenue $2,484
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $475,552
Total Liabilities $8,409
Net Assets $467,143
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $3,302

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,314
Expenses
$93,650
Net Income
-$1,336
Net Assets
$468,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $181
0.2%
Program Services $87,412
94.7%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,235
4.6%
Sales of Assets $0
Net Inventory Sales $284
0.3%
Other Revenue $195
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $481,475
Total Liabilities $13,320
Net Assets $468,155
Club or Co-Op Income
Initiation Fees & Contributions $180
Income From Public Use of Club Facilities $2,591

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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