Civic Intelligence

Winfield Rest Haven Inc.

990 • Fiscal year 2023 • EIN 48-0686388

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

Organization ProfileWWW.WINFIELDRESTHAVEN.COM

View Organization Page

1611 Ritchie StWinfield, KS 67156

(620) 221-9290

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,956,087

Down $21,365 (-1.1%) from 2022

Net Assets

Up

$1,833,513

Up $83,873 (+4.8%) from 2022

Liabilities

Down

$122,574

Down $105,238 (-46%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Up

$4,400,785

Up $616,935 (+16%) from 2022

Expenses

Up

$4,318,459

Up $562,846 (+15%) from 2022

Net Income

Up

$82,326

Up $54,089 (+192%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$1,956,087
Liabilities$122,574
Net Assets$1,833,513
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$4,400,785
Expenses$4,318,459
Net Income$82,326
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.0
Gross Receipts
$4,432,809
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
Land, Buildings, and Equipment, Net$977,300$944,741▼ $32,559
Savings and Temporary Cash Investments$569,568$546,811▼ $22,757
Cash and Non-Interest-Bearing Accounts$156,885$224,665▲ $67,780
Accounts Receivable$242,970$197,817▼ $45,153
Prepaid Expenses and Deferred Charges$30,229$41,553▲ $11,324
Total Assets$1,977,452$1,956,087▼ $21,365
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$227,812$122,574▼ $105,238
Total Liabilities$227,812$122,574▼ $105,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,713,228$1,827,761▲ $114,533
Net Assets With Donor Restrictions$36,412$5,752▼ $30,660
Total Net Assets Fund Balance$1,749,640$1,833,513▲ $83,873
Total Liabilities and Net Assets / Fund Balance$1,977,452$1,956,087▼ $21,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$944,741$2,705,565-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Terry LawrencePresident
Mike NealMember
Lynette TurneySecretary
Kenneth HowellTreasurer
David BachmanVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Graceteam LLCMgmt Services2813 SW WESTPORT PLAZA DR, SUITE 107, Topeka, KS 66614$510,239
Encore Rehab ServicesTherapy ServicePO BOX 933195, Cleveland, OH 44193$198,683
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$4,338,855
Investment Income
$7,702
Other Revenue
$51,228
All Other Contributions
$3,000
Change in Net Assets
$82,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,526,020
Other Expenses$1,792,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,102,011$108,802-$2,210,813
Fees for Services Other$425,959$2,715-$428,674
Fees for Services Management-$385,192-$385,192
Occupancy$324,388--$324,388
Payroll Taxes$184,622--$184,622
Other Employee Benefits$130,585--$130,585
Insurance-$71,413-$71,413
All Other Expenses$71,071--$71,071
Office Expenses-$34,570-$34,570
Information Technology$19,864$8,513-$28,377
Fees for Services Accounting-$24,179-$24,179
Travel$12,661--$12,661
Advertising$10,471--$10,471
Other Expenses$7,133$127,239-$7,133
Fees for Service Investment Mgmnt Fees-$1,406-$1,406
Royalties-$111-$111
Total Functional Expenses$3,554,319$764,140$0$4,318,459
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“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.”

Form 990, Page 6, Part VI, Line 11B

“Return was available for review by board”

Form 990, Page 6, Part VI, 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 ST, WINFIELD, KS 67156

Signing Officer

Name
Terry Lawrence
Title
President
Phone
6202292450
Signed
2024-06-27
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
110
Volunteers
5

Preparer

Firm
Norton & Sims Cpas LLC
Address
1004 MAIN, WINFIELD, KS 67156
Preparer
Michelle Sims
Phone
6202211932
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01198459
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04357330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03330854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02298318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02496306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03143846
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217404
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt0720
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0944741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02705565
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03650306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944741
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRACETEAM, 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/ExplanationTxt1RETURN WAS AVAILABLE FOR REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01977452
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IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227812
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IRS990/TotalLiabilitiesGrp/BOYAmt0227812
IRS990/TotalLiabilitiesGrp/EOYAmt0122574
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IRS990/TravelGrp/TotalAmt012661
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 RITCHIE STREET
IRS990/USAddress/CityNm0WINFIELD
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067156
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.WINFIELDRESTHAVEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06202292450
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINFIELD REST HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0WINF
ReturnHeader/Filer/EIN0480686388
ReturnHeader/Filer/PhoneNum06202219290
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 RITCHIE ST
ReturnHeader/Filer/USAddress/CityNm0WINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067156
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262726811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTON & SIMS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01004 MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067156
ReturnHeader/PreparerPersonGrp/PhoneNum06202211932
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SIMS
ReturnHeader/ReturnTs02024-06-26T11:09:55-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,956,087
Liabilities
$122,574
Net assets
$1,833,513
Revenue
$4,400,785
Expenses
$4,318,459
Net income
$82,326
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