Civic Intelligence

Winfield Rest Haven Inc.

990 • Fiscal year 2021 • EIN 48-0686388

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.WINFIELDRESTHAVEN.COM

View Organization Page

1611 Ritchie StreetWinfield, KS 67156

(620) 221-9290

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.4%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.9%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.8%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,020,846

Down $125,631 (-5.9%) from 2020

Net Assets

Up

$1,761,459

Up $75,926 (+4.5%) from 2020

Liabilities

Down

$259,387

Down $201,557 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Up

$3,182,457

Up $115,441 (+3.8%) from 2020

Expenses

Down

$3,107,200

Down $748,081 (-19%) from 2020

Net Income

Up

$75,257

Up $863,522 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,628,758Liabilities 2010: $1,682Net Assets 2010: $2,627,0762010Assets 2011: $2,744,476Liabilities 2011: $10,698Net Assets 2011: $2,733,7782011Assets 2012: $2,825,116Liabilities 2012: $15,393Net Assets 2012: $2,809,7232012Assets 2013: $3,003,578Liabilities 2013: $27,927Net Assets 2013: $2,975,6512013Assets 2014: $2,996,047Liabilities 2014: $33,360Net Assets 2014: $2,962,6872014Assets 2015: $3,051,961Liabilities 2015: $36,863Net Assets 2015: $3,015,0982015Assets 2016: $3,015,312Liabilities 2016: $57,207Net Assets 2016: $2,958,1052016Assets 2017: $2,605,558Liabilities 2017: $68,679Net Assets 2017: $2,536,8792017Assets 2018: $2,717,865Liabilities 2018: $240,159Net Assets 2018: $2,477,7062018Assets 2019: $2,660,398Liabilities 2019: $186,600Net Assets 2019: $2,473,7982019Assets 2020: $2,146,477Liabilities 2020: $460,944Net Assets 2020: $1,685,5332020Assets 2021: $2,020,846Liabilities 2021: $259,387Net Assets 2021: $1,761,4592021Assets 2022: $1,977,452Liabilities 2022: $227,812Net Assets 2022: $1,749,6402022Assets 2023: $1,956,087Liabilities 2023: $122,574Net Assets 2023: $1,833,5132023Assets 2024: $3,192,818Liabilities 2024: $121,936Net Assets 2024: $3,070,8822024

Highlighted filing

2021

Assets$2,020,846
Liabilities$259,387
Net Assets$1,761,459
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,880,4872010Expenses 2011: $2,817,6922011Expenses 2012: $2,644,5752012Revenue 2013: $3,055,738Expenses 2013: $2,889,810Net Income 2013: $165,9282013Revenue 2014: $2,598,139Expenses 2014: $2,611,103Net Income 2014: -$12,9642014Revenue 2015: $2,557,141Expenses 2015: $2,504,730Net Income 2015: $52,4112015Revenue 2016: $2,726,054Expenses 2016: $2,783,047Net Income 2016: -$56,9932016Revenue 2017: $2,749,199Expenses 2017: $3,170,425Net Income 2017: -$421,2262017Revenue 2018: $3,268,100Expenses 2018: $3,327,273Net Income 2018: -$59,1732018Revenue 2019: $3,284,179Expenses 2019: $3,288,087Net Income 2019: -$3,9082019Revenue 2020: $3,067,016Expenses 2020: $3,855,281Net Income 2020: -$788,2652020Revenue 2021: $3,182,457Expenses 2021: $3,107,200Net Income 2021: $75,2572021Revenue 2022: $3,783,850Expenses 2022: $3,755,613Net Income 2022: $28,2372022Revenue 2023: $4,400,785Expenses 2023: $4,318,459Net Income 2023: $82,3262023Revenue 2024: $5,690,858Expenses 2024: $4,454,401Net Income 2024: $1,236,4572024

Highlighted filing

2021

Revenue$3,182,457
Expenses$3,107,200
Net Income$75,257
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,264,719
Mission and Program Overview

Mission

Nursing and adult care home for the elderly

Nursing and adult care home for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,685,533$1,761,459▲ $75,926
Land, Buildings, and Equipment, Net$1,120,788$977,054▼ $143,734
Savings and Temporary Cash Investments$648,993$560,058▼ $88,935
Cash and Non-Interest-Bearing Accounts$59,825$246,093▲ $186,268
Accounts Receivable$112,316$91,534▼ $20,782
Prepaid Expenses and Deferred Charges$54,393$32,589▼ $21,804
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,146,477$2,020,846▼ $125,631
Other Assets Total$150,162$113,518▼ $36,644
Liabilities
Other Liabilities$331,501$0▼ $331,501
Accounts Payable and Accrued Expenses$129,443$208,923▲ $79,480
Deferred Revenue-$50,464-
Total Liabilities$460,944$259,387▼ $201,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,685,533$1,761,459▲ $75,926
Total Liabilities and Net Assets / Fund Balance$2,146,477$2,020,846▼ $125,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,546$263,961-
Land$299,820--
Equipment$627,688$2,264,929-
Other Assets Org$113,518--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Terry LawrencePresident
Helen NorrisTrustee
Kenneth HowellTrustee
Lynette TurneyTrustee
Michael NealTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$790,679
Program Service Revenue
$2,298,318
Investment Income
$11,087
Other Revenue
$82,373
All Other Contributions
$94,323
Change in Net Assets
$75,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,776,997
Other Expenses$1,330,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,425,614$116,322-$1,541,936
Fees for Services Other-$438,979-$438,979
Payroll Taxes$122,098--$122,098
Occupancy$118,101--$118,101
Other Employee Benefits$112,963--$112,963
Insurance-$84,185-$84,185
Depreciation Depletion$80,305--$80,305
Fees for Services Accounting-$71,471-$71,471
All Other Expenses$39,855--$39,855
Other Expenses$26,266$126,657-$26,266
Fees for Services Management-$26,172-$26,172
Office Expenses-$26,041-$26,041
Advertising$2,196--$2,196
Fees for Service Investment Mgmnt Fees-$1,420-$1,420
Travel-$41-$41
Interest$3--$3
Total Functional Expenses$2,215,912$891,288$0$3,107,200
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return was available for review by board”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Winfield Rest Haven Inc
EIN
48-0686388
Phone
6202219290
Address
1611 RITCHIE STREET, WINFIELD, KS 67156

Signing Officer

Name
Terry Lawrence
Title
President
Phone
6202219290
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Lawrence
Formed
1957
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
118
Volunteers
0

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY, OMAHA, NE 68114
Preparer
Nicole Snow
Phone
4023978822
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 163,491. Fundraising expenses 0. Total expenses 163,491. Other fees: program service expenses 0. Management and general expenses 275,488. Fundraising expenses 0. Total expenses 275,488.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0802231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02298318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02496306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03143846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03181672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02659425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013779567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076715
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030906
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030906
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014581798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03088997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02500190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03146169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03183007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02663435
IRS990ScheduleA/Total509Grp/TotalAmt014581798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03196618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02500190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03146169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03183007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02663435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014689419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt0260
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt0260
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt049546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263961
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0313507
IRS990ScheduleD/EquipmentGrp/BookValueAmt0627688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02264929
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02892617
IRS990ScheduleD/LandGrp/BookValueAmt0299820
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0299820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113518
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAREY THOMAS HOOVER & BREAULT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977054
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113518
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS AVAILABLE FOR REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 163,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,491. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 275,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,488.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02146477
IRS990/TotalAssetsEOYAmt02020846
IRS990/TotalAssetsGrp/BOYAmt02146477
IRS990/TotalAssetsGrp/EOYAmt02020846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0790679
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0891288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02215912
IRS990/TotalFunctionalExpensesGrp/TotalAmt03107200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460944
IRS990/TotalLiabilitiesEOYAmt0259387
IRS990/TotalLiabilitiesGrp/BOYAmt0460944
IRS990/TotalLiabilitiesGrp/EOYAmt0259387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01685533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01761459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02215912
IRS990/TotalProgramServiceRevenueAmt02298318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02382301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03182457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02146477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02020846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt041
IRS990/TravelGrp/TotalAmt041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 RITCHIE STREET
IRS990/USAddress/CityNm0WINFIELD
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067156
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.WINFIELDRESTHAVEN.COM
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,020,846
Liabilities
$259,387
Net assets
$1,761,459
Revenue
$3,182,457
Expenses
$3,107,200
Net income
$75,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.12$3.07$5.69$4.45$1.24
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.12$1.83$4.40$4.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.23$1.75$3.78$3.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.26$1.76$3.18$3.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.46$1.69$3.07$3.86$0.79
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.19$2.47$3.28$3.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.24$2.48$3.27$3.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.07$2.54$2.75$3.17$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.06$2.96$2.73$2.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.02$2.56$2.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.96$2.60$2.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.98$3.06$2.89$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.02$2.81$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.01$2.73$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$2.88