Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2022 • EIN 48-0686388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,977,452
Down $43,394 (-2.1%) from 2021
Net Assets
Down$1,749,640
Down $11,819 (-0.7%) from 2021
Liabilities
Down$227,812
Down $31,575 (-12%) from 2021
Revenue
Up$3,783,850
Up $601,393 (+19%) from 2021
Expenses
Up$3,755,613
Up $648,413 (+21%) from 2021
Net Income
Down$28,237
Down $47,020 (-62%) from 2021
Nursing and adult care home for the elderly
Nursing and adult care home for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $977,054 | $977,300 | ▲ $246 |
| Savings and Temporary Cash Investments | $560,058 | $569,568 | ▲ $9,510 |
| Accounts Receivable | $91,534 | $242,970 | ▲ $151,436 |
| Cash and Non-Interest-Bearing Accounts | $246,093 | $156,885 | ▼ $89,208 |
| Prepaid Expenses and Deferred Charges | $32,589 | $30,229 | ▼ $2,360 |
| Total Assets | $2,020,846 | $1,977,452 | ▼ $43,394 |
| Other Assets Total | $113,518 | $500 | ▼ $113,018 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $208,923 | $227,812 | ▲ $18,889 |
| Deferred Revenue | $50,464 | - | - |
| Total Liabilities | $259,387 | $227,812 | ▼ $31,575 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,618,636 | $1,713,228 | ▲ $94,592 |
| Net Assets With Donor Restrictions | $142,823 | $36,412 | ▼ $106,411 |
| Total Net Assets Fund Balance | $1,761,459 | $1,749,640 | ▼ $11,819 |
| Total Liabilities and Net Assets / Fund Balance | $2,020,846 | $1,977,452 | ▼ $43,394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $441,558 | $1,316,655 | - |
| Land | $309,319 | - | - |
| Equipment | $226,423 | $1,314,806 | - |
| Name | Title |
|---|---|
| Terry Lawrence | Chair |
| Mike Neal | Vice Chair |
| Lynette Turney | Member |
| Helen Norris | Secretary |
| Kenneth Howell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Graceteam LLC | Mgmt Services | 2813 SW WESTPORT PLAZA DR, SUITE 107, Topeka, KS 66614 | $388,815 |
| Encore Rehab Services | Therapy Service | PO BOX 933195, Cleveland, OH 44193 | $173,308 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,009,598 |
| Other Expenses | $1,746,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,676,314 | $95,562 | - | $1,771,876 |
| Fees for Services Other | $555,172 | $15,493 | - | $570,665 |
| Fees for Services Management | - | $310,404 | - | $310,404 |
| Occupancy | $288,510 | - | - | $288,510 |
| Payroll Taxes | $134,463 | - | - | $134,463 |
| Other Employee Benefits | $103,259 | - | - | $103,259 |
| All Other Expenses | $74,563 | - | - | $74,563 |
| Insurance | - | $62,597 | - | $62,597 |
| Office Expenses | - | $32,607 | - | $32,607 |
| Information Technology | $19,606 | $8,402 | - | $28,008 |
| Advertising | $16,887 | - | - | $16,887 |
| Other Expenses | $16,637 | $89,842 | - | $16,637 |
| Fees for Services Accounting | - | $15,800 | - | $15,800 |
| Travel | $11,325 | - | - | $11,325 |
| Fees for Service Investment Mgmnt Fees | - | $1,398 | - | $1,398 |
| Royalties | - | $37 | - | $37 |
| Total Functional Expenses | $3,123,471 | $632,142 | $0 | $3,755,613 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Helen norris kenneth howell secretary treasurer siblings”
“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”
“Consulting 0 15,493 0 program service expense 555,172 0 0 total 555,172 15,493 0”
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 | 208923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 227812 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91534 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 242970 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NURSING AND ADULT CARE HOME FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16887 |
| IRS990/AllOtherContributionsAmt | 0 | 1753 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74563 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74563 |
| 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 | 246093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| 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 | 388815 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 173308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2813 SW WESTPORT PLAZA DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 933195 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TOPEKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44193 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GRACETEAM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ENCORE REHAB SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 398573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3901 |
| IRS990/CYOtherExpensesAmt | 0 | 1746015 |
| IRS990/CYOtherRevenueAmt | 0 | 76998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3304378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2009598 |
| IRS990/CYTotalExpensesAmt | 0 | 3755613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3783850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50464 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| 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 | 142823 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36412 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3123471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 310404 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 310404 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15493 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 555172 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 570665 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1398 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| 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 | KENNETH HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELEN NORRIS |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| 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 | 396820 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3797637 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8402 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19606 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28008 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62597 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3901 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3901 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2631461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 977054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 977300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3608761 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13787 |
| 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 | 1761459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1749640 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 47124 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47124 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1618636 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1713228 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 288510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 288510 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32607 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113518 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103259 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103259 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT RESIDENT RELATED |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16637 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16637 |
| 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 | 16831 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16831 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9645 |
| IRS990/OtherRevenueTotalAmt | 0 | 26476 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1676314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1771876 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134463 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32589 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30229 |
| IRS990/PrincipalOfficerNm | 0 | TERRY LAWRENCE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -28003 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3304378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3304378 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 790679 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11087 |
| IRS990/PYOtherExpensesAmt | 0 | 1330203 |
| IRS990/PYOtherRevenueAmt | 0 | 82373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2298318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1776997 |
| IRS990/PYTotalExpensesAmt | 0 | 3107200 |
| IRS990/PYTotalRevenueAmt | 0 | 3182457 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28237 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 47124 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3304378 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 37 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 3398 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 3398 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 560058 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 569568 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 30,906 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 398573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 790679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1196794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 144925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3330854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2298318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2496306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3143846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3181672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14450996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 76715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 144925 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 30906 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15647790 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3729427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3088997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2500190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3146169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3183007 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15647790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3797637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3196618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2500190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3146169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3183007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15823621 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 260 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | true |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 260 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 441558 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1316655 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1758213 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 226423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1314806 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1541229 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 309319 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 309319 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 977300 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HELEN NORRIS KENNETH HOWELL SECRETARY TREASURER SIBLINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | RETURN WAS AVAILABLE FOR REVIEW BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING 0 15,493 0 PROGRAM SERVICE EXPENSE 555,172 0 0 TOTAL 555,172 15,493 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2020846 |
| IRS990/TotalAssetsEOYAmt | 0 | 1977452 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2020846 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1977452 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 398573 |
| IRS990/TotalEmployeeCnt | 0 | 101 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 632142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3123471 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3755613 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 259387 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 227812 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 259387 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 227812 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1761459 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1749640 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3123471 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3304378 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54423 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3330854 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3783850 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2020846 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1977452 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11325 |
| IRS990/TravelGrp/TotalAmt | 0 | 11325 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1611 RITCHIE STREET |
| IRS990/USAddress/CityNm | 0 | WINFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 67156 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.WINFIELDRESTHAVEN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY LAWRENCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.