Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 48-0686388 • 501(c)3 • Winfield, KS
Profile
Nursing and adult care home for the elderly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$3,192,818
Up $1,236,731 (+63%) from 2023
Liabilities
Down$121,936
Down $638 (-0.5%) from 2023
Net Assets
Up$3,070,882
Up $1,237,369 (+67%) from 2023
Revenue
Up$5,690,858
Up $1,290,073 (+29%) from 2023
Expenses
Up$4,454,401
Up $135,942 (+3.1%) from 2023
Net Income
Up$1,236,457
Up $1,154,131 (+1402%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Nursing and adult care home for the elderly
Nursing and adult care home for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $197,817 | $1,045,431 | ▲ $847,614 |
| Land, Buildings, and Equipment, Net | $944,741 | $892,127 | ▼ $52,614 |
| Savings and Temporary Cash Investments | $546,811 | $692,739 | ▲ $145,928 |
| Cash and Non-Interest-Bearing Accounts | $224,665 | $494,565 | ▲ $269,900 |
| Prepaid Expenses and Deferred Charges | $41,553 | $67,456 | ▲ $25,903 |
| Total Assets | $1,956,087 | $3,192,818 | ▲ $1,236,731 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $122,574 | $121,936 | ▼ $638 |
| Total Liabilities | $122,574 | $121,936 | ▼ $638 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,827,761 | $3,070,882 | ▲ $1,243,121 |
| Net Assets With Donor Restrictions | $5,752 | - | - |
| Total Net Assets Fund Balance | $1,833,513 | $3,070,882 | ▲ $1,237,369 |
| Total Liabilities and Net Assets / Fund Balance | $1,956,087 | $3,192,818 | ▲ $1,236,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $418,561 | $1,376,510 | $12,409 |
| Equipment | $164,247 | $1,403,053 | $8,974 |
| Land | $309,319 | - | - |
| Name | Title |
|---|---|
| Terry Lawrence | President |
| Mike Neal | Member |
| Lynette Turney | Secretary |
| Kenneth Howell | Treasurer |
| David Bachman | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Graceteam LLC | Mgmt Services | 2813 SW WESTPORT PLAZA DR, SUITE 107, Topeka, KS 66614 | $627,666 |
| Blue Cross Blue Shield | Health Insuranc | 1133 SW TOPEKA BLVD, Topeka, KS 66629 | $198,735 |
| Powerback Rehabiliation | Therapy Service | 101 E STATE STREET, Kennett Square, PA 19348 | $177,411 |
| Ben E Keith | Food Vendor | 2333 S WEST ST LOT 105, Wichita, KS 67213 | $170,584 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,861,362 |
| Other Expenses | $1,593,039 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,365,397 | $110,917 | - | $2,476,314 |
| Fees for Services Management | - | $426,633 | - | $426,633 |
| Occupancy | $300,389 | $32,924 | - | $333,313 |
| Other Employee Benefits | $187,690 | $15,899 | - | $203,589 |
| Payroll Taxes | $170,797 | $10,662 | - | $181,459 |
| Insurance | $11,278 | $82,308 | - | $93,586 |
| All Other Expenses | $72,178 | - | - | $72,178 |
| Other Expenses | $107,003 | $55,760 | - | $55,760 |
| Office Expenses | $44,795 | $1,464 | - | $46,259 |
| Fees for Services Other | $24,830 | $2,734 | - | $27,564 |
| Fees for Services Accounting | - | $24,378 | - | $24,378 |
| Advertising | $623 | $9,118 | - | $9,741 |
| Travel | $3,916 | $2,268 | - | $6,184 |
| Depreciation Depletion | $1,821 | - | - | $1,821 |
| Fees for Service Investment Mgmnt Fees | - | $1,493 | - | $1,493 |
| Royalties | - | $52 | - | $52 |
| Total Functional Expenses | $3,431,877 | $1,022,524 | $0 | $4,454,401 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Graceteam, llc manages the day-to-day activity of the winfield rest haven, inc. Graceteam, llc reports directly to the winfield rest haven board of directors and updates the board each month.”
“Return was available for review by board”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121936 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 197817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1045431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NURSING AND ADULT CARE HOME FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9118 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 623 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9741 |
| IRS990/AllOtherContributionsAmt | 0 | 295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72178 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRACETEAM LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3166444696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2813 SW WESTPORT PLAZA DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPEKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 494565 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 627666 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 198735 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 177411 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 170584 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2813 SW WESTPORT PLAZA DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1133 SW TOPEKA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 101 E STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2333 S WEST ST LOT 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TOPEKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TOPEKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KENNETT SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WICHITA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 66629 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19348 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 67213 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GRACETEAM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BLUE CROSS BLUE SHIELD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | POWERBACK REHABILIATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BEN E KEITH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH INSURANC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD VENDOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1010462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22698 |
| IRS990/CYOtherExpensesAmt | 0 | 1593039 |
| IRS990/CYOtherRevenueAmt | 0 | 85010 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4572688 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1236457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2861362 |
| IRS990/CYTotalExpensesAmt | 0 | 4454401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5690858 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1821 |
| IRS990/Desc | 0 | NURSING AND ADULT CARE HOME FACILITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5752 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3431877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24378 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24378 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 426633 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 426633 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2734 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27564 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1493 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1493 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNETTE TURNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1010167 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5702634 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 62896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93586 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22698 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2779563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 944741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 892127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3671690 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11776 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NURSING AND ADULT CARE HOME FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1833513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3070882 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 51120 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51120 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1827761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3070882 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32924 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 300389 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 333313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46259 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15899 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 187690 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 203589 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT RESIDENT RELATED |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 238743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 55760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 140748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55760 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERED |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28663 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4509 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28663 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4509 |
| IRS990/OtherRevenueTotalAmt | 0 | 33172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2365397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2476314 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181459 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41553 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67456 |
| IRS990/PrincipalOfficerNm | 0 | TERRY LAWRENCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4572688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4572688 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7702 |
| IRS990/PYOtherExpensesAmt | 0 | 1792439 |
| IRS990/PYOtherRevenueAmt | 0 | 51228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4338855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2526020 |
| IRS990/PYTotalExpensesAmt | 0 | 4318459 |
| IRS990/PYTotalRevenueAmt | 0 | 4400785 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1236457 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 51120 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4572688 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 52 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRACETEAM, LLC MANAGES THE DAY-TO-DAY ACTIVITY OF THE WINFIELD REST HAVEN, INC. GRACETEAM, LLC REPORTS DIRECTLY TO THE WINFIELD REST HAVEN BOARD OF DIRECTORS AND UPDATES THE BOARD EACH MONTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN WAS AVAILABLE FOR REVIEW BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
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