Civic Intelligence

Winter Center for Restoriative Justice

EIN 20-0491304 • 501(c)3 • Lawrence, KS

Profile

COMMUNITY APPROACH TO RESTORATIVE JUSTICE; CREATE AND COORDINATE A NETWORK TO SUPPORT RESTORATIVE JUSTICE AND A COMMUNITY APPROACH TO PREVENTION, EMPOWERMENT, CONNECTIONS AND REINTEGRATION; COMMUNITY OUTREACH; COMPREHENSIVE EMERGENCY SERVICES (barrier reductions); LOW INCOME RESIDENT SERVICES AND HOUSING; RESTORATIVE JUSTICE SERVICES

3514 Clinton Parkway Suite A373Lawrence, KS 66047-2145

www.wintercenter.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$276,699

Down $363,396 (-57%) from 2023

Liabilities

Down

$35,631

Down $2,051 (-5.4%) from 2023

Net Assets

Down

$241,068

Down $361,345 (-60%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin85th percentile

Revenue

Up

$90,291

Up $2,175 (+2.5%) from 2023

Expenses

Down

$56,293

Down $27,592 (-33%) from 2023

Net Income

Up

$33,998

Up $29,767 (+704%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2010: $542,388Liabilities 2010: $0Net Assets 2010: $542,3882010Assets 2011: $551,001Liabilities 2011: $0Net Assets 2011: $551,0012011Assets 2012: $596,243Liabilities 2012: $0Net Assets 2012: $596,2432012Assets 2013: $595,380Liabilities 2013: $0Net Assets 2013: $595,3802013Assets 2014: $600,734Liabilities 2014: $0Net Assets 2014: $600,7342014Assets 2015: $597,608Liabilities 2015: $0Net Assets 2015: $597,6082015Assets 2016: $632,285Liabilities 2016: $0Net Assets 2016: $632,2852016Assets 2017: $634,216Liabilities 2017: $0Net Assets 2017: $634,2162017Assets 2018: $652,558Liabilities 2018: $0Net Assets 2018: $652,5582018Assets 2019: $688,502Liabilities 2019: $0Net Assets 2019: $688,5022019Assets 2020: $646,414Liabilities 2020: $41,854Net Assets 2020: $604,5602020Assets 2021: $634,948Liabilities 2021: $38,114Net Assets 2021: $596,8342021Assets 2022: $636,351Liabilities 2022: $38,766Net Assets 2022: $597,5852022Assets 2023: $640,095Liabilities 2023: $37,682Net Assets 2023: $602,4132023Assets 2024: $276,699Liabilities 2024: $35,631Net Assets 2024: $241,0682024

Highlighted filing

2024

Assets$276,699
Liabilities$35,631
Net Assets$241,068
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $951,176Expenses 2010: $45,883Net Income 2010: $905,2932010Revenue 2011: $92,492Expenses 2011: $35,674Net Income 2011: $56,8182011Revenue 2012: $134,490Expenses 2012: $73,899Net Income 2012: $60,5912012Revenue 2013: $24,306Expenses 2013: $6,615Net Income 2013: $17,6912013Revenue 2014: $10,483Expenses 2014: $8,025Net Income 2014: $2,4582014Revenue 2015: $11,547Expenses 2015: $8,340Net Income 2015: $3,2072015Revenue 2016: $30,293Expenses 2016: $9,673Net Income 2016: $20,6202016Revenue 2017: $4,850Expenses 2017: $16,240Net Income 2017: -$11,3902017Revenue 2018: $67,076Expenses 2018: $76,658Net Income 2018: -$9,5822018Revenue 2019: $77,316Expenses 2019: $97,873Net Income 2019: -$20,5572019Revenue 2020: $115,009Expenses 2020: $153,507Net Income 2020: -$38,4982020Revenue 2021: $98,782Expenses 2021: $99,213Net Income 2021: -$4312021Revenue 2022: $124,587Expenses 2022: $99,332Net Income 2022: $25,2552022Revenue 2023: $88,116Expenses 2023: $83,885Net Income 2023: $4,2312023Revenue 2024: $90,291Expenses 2024: $56,293Net Income 2024: $33,9982024

Highlighted filing

2024

Revenue$90,291
Expenses$56,293
Net Income$33,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$276,699
Liabilities
$35,631
Net assets
$241,068
Revenue
$90,291
Expenses
$56,293
Net income
$33,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.36$2.41$0.90$0.56$0.34
2023Summary only. Only limited summary data is available for this year.$6.40$0.38$6.02$0.88$0.84$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.39$5.98$1.25$0.99$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.38$5.97$0.99$0.99$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.42$6.05$1.15$1.54$0.38
2019Summary only. Only limited summary data is available for this year.$6.89$0.00$6.89$0.77$0.98$0.21
2018Summary only. Only limited summary data is available for this year.$6.53$0.00$6.53$0.67$0.77$0.10
2017Summary only. Only limited summary data is available for this year.$6.34$0.00$6.34$0.05$0.16$0.11
2016Summary only. Only limited summary data is available for this year.$6.32$0.00$6.32$0.30$0.10$0.21
2015Summary only. Only limited summary data is available for this year.$5.98$0.00$5.98$0.12$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$6.01$0.00$6.01$0.10$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$5.95$0.00$5.95$0.24$0.07$0.18
2012Summary only. Only limited summary data is available for this year.$5.96$0.00$5.96$1.34$0.74$0.61
2011Summary only. Only limited summary data is available for this year.$5.51$0.00$5.51$0.92$0.36$0.57
2010Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$9.51$0.46$9.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$124,587
Mission and Program Overview

Mission

Community approach to restorative justice, create and coordinate a network to support restorative justice and a community approach to prevention, empowerment, connections and integration

COMMUNITY APPROACH TO RESTORATIVE JUSTICE; CREATE AND COORDINATE A NETWORK TO SUPPORT RESTORATIVE JUSTICE AND A COMMUNITY APPROACH TO PREVENTION, EMPOWERMENT, CONNECTIONS AND REINTEGRATION; COMMUNITY OUTREACH; COMPREHENSIVE EMERGENCY SERVICES (barrier reductions); LOW INCOME RESIDENT SERVICES AND HOUSING; RESTORATIVE JUSTICE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$618,598$618,214▼ $384
Rtn Earn Endowment Incm Other Fnds$596,834$597,585▲ $751
Cash and Non-Interest-Bearing Accounts$14,350$16,137▲ $1,787
Land, Buildings, and Equipment, Net$2,000$2,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$634,948$636,351▲ $1,403
Liabilities
Other Liabilities$36,900$36,900→ $0
Accounts Payable and Accrued Expenses$1,214$1,866▲ $652
Total Liabilities$38,114$38,766▲ $652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$596,834$597,585▲ $751
Total Liabilities and Net Assets / Fund Balance$634,948$636,351▲ $1,403

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$331,710--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rev Dr John M HolzhuterPresident
Dr Dorothy L SmithVice President
Waqas RannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,467
Program Service Revenue
$24,120
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,467
Change in Net Assets
$25,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,145
Other Expenses$40,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,750--$40,750
Other Employee Benefits$15,731--$15,731
Payroll Taxes$2,664--$2,664
Information Technology$0$2,314-$2,314
Insurance-$2,019-$2,019
Occupancy-$1,470-$1,470
Office Expenses-$895-$895
Other Expenses$702--$702
Travel$192--$192
Total Functional Expenses$92,634$6,698$0$99,332
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Economic Injury Disaster Loan$36,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The key employee, executive board and accountant review prior to submission; overview provided to members at large.”

Part VI, Line 12C

“Conflict of Interest Policy updated regularly and requested at meetings and when called in votes”

Part VI, Line 19

“These are available on our website and via request.”

Part VI, Line 1A

“One board member passed away in March of 2022; thus the number of members decreased to 11 for the period from March through December 2022.”

Part VI, Line 2

“The Key Employee and Board Member (Member at Large) are Married”

Filing and Contact Details

Filer

Filer Name
Winter Center for Restoriative Justice
EIN
20-0491304
Phone
7858458877
Address
3514 CLINTON PARKWAY SUITE A373, LAWRENCE, KS 66047-2145

Signing Officer

Name
Trish Dowd Kelne
Title
Executive Director
Phone
7858458877
Signed
2023-11-15

Organization Details

Principal Officer
Trish E Dowd Kelne
Formed
2004
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
263
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Low Income Resident Services and Housing: This program provides affordable housing through Winter Center's ownership (Limited Partnership-LP) of Affordable and Rent Assisted housing complexes (Income and Regulation guidelines apply). Resident services at such properties include outreach and events for at risk individuals to gain leadership skills and actively engage in the betterment of their community (including youth programs, adult/senior empowerment programs, tenant associations). We served over 150 participants in KS. We also offer resident empowerment programs, mentoring and training when possible. Program funds included in outreach.”

Financial Statement Notes

Schedule D Part VIII

“Pomona Development Company of KS LP and Rural Housing Developers Udall, LP figures are estimates”

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0Restorative Justice Services: Restorative Justice is a systemic response to wrong doing that emphasizes healing the wounds of victims, offenders and communities impacted by criminal behaviors. We identify and take steps to repair harm, involving all stakeholders and transform the traditional relationships between communities and the victim in the justice process. Overall we mentored more than 15 cases statewide. We consider community outreach restorative by bridging varied populations through shared connection and experience. Outreach is listed above: Outreach ($4,141.36) includes connecting youth, seniors, interfaith, multicultural populations, caregivers, mentors and learners. From tending gardens to producing videos to art fairs, community service opportunities, cultural engagement and exchange and caregiver support.
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3156818
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4331710
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Girard Development Company, L.P.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Rural Development LP Towanda
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Rural Housing Development, LP Valley Village Apartments (Council Grove)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Pomona Development Company of Kansas, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4Rural Housing Development, UDALL, LP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Economic Injury Disaster Loan
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pomona Development Company of KS LP and Rural Housing Developers Udall, LP figures are estimates
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D Part VIII
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IRS990ScheduleD/TotalLiabilityAmt036900
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Low Income Resident Services and Housing: This program provides affordable housing through Winter Center's ownership (Limited Partnership-LP) of Affordable and Rent Assisted housing complexes (Income and Regulation guidelines apply). Resident services at such properties include outreach and events for at risk individuals to gain leadership skills and actively engage in the betterment of their community (including youth programs, adult/senior empowerment programs, tenant associations). We served over 150 participants in KS. We also offer resident empowerment programs, mentoring and training when possible. Program funds included in outreach.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The key employee, executive board and accountant review prior to submission; overview provided to members at large.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest Policy updated regularly and requested at meetings and when called in votes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These are available on our website and via request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4One board member passed away in March of 2022; thus the number of members decreased to 11 for the period from March through December 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Key Employee and Board Member (Member at Large) are Married
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 2
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Rural Housing Developers Udall, LP figures are based on previous year
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule R, Part VI
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0Rural Housing Development Udall LP
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt1Rural Housing Development LP Valley Village Council Grove
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt2Rural Housing Developers LP Towanda
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt3Girard Development Company LP
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt4Pomona Development Company of KS LP
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0208217229
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN1320477326
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN2480966715
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3KS
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4KS
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct10.95000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct20.95000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct30.90000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct40.95000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Low Income Housing
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Low Income Housing
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2Low Income Housing
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3Low Income Housing
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4Low Income Housing
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0-331710
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt2-29594
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt3-25089
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt4-24870
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05815 SW 29th Street
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt15815 SW 29th Street
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2PO BOX 217
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3PO BOX 217
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt45815 SW 29th Street
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IRS990/USAddress/AddressLine1Txt03514 Clinton Parkway
IRS990/USAddress/AddressLine2Txt0Suite A373
IRS990/USAddress/CityNm0Lawrence
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066047
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0www.wintercenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Trish Dowd Kelne

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