Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 48-1087641 • 501(c)3 • Pratt, KS
Profile
To provide self-directed care options that enhance life's final phases.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$434,235
Down $54,513 (-11%) from 2023
Liabilities
Down$422,258
Down $38,732 (-8.4%) from 2023
Net Assets
Down$11,977
Down $15,781 (-57%) from 2023
Revenue
Up$922,161
Up $79,819 (+9.5%) from 2023
Expenses
Up$937,943
Up $1,592 (+0.2%) from 2023
Net Income
Up-$15,782
Up $78,227 (+83%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide comprehensive services and resources to assist residents, individuals, families, and charitable organizations providing services to those individuals and families, during major life transitions with attention given to the physiological, socio cultural and emotional needs of the resident/individual/family. These services mandate a continuity of care, regardless whether the resident is in the home, inpatient setting, or the community. South Wind Home, Inc. exists in the hope and belief that through appropriate care, residents, individuals, and their families, may be free to attain a degree of physical and mental preparation for life and death that is satisfactory to them.
To provide self-directed care options that enhance life's final phases
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $312,632 | $273,684 | ▼ $38,948 |
| Cash and Non-Interest-Bearing Accounts | $176,116 | $160,551 | ▼ $15,565 |
| Rtn Earn Endowment Incm Other Fnds | $27,758 | $11,977 | ▼ $15,781 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $488,748 | $434,235 | ▼ $54,513 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $366,990 | $328,258 | ▼ $38,732 |
| Unsecured Notes Loans Payable | $94,000 | $94,000 | → $0 |
| Total Liabilities | $460,990 | $422,258 | ▼ $38,732 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $27,758 | $11,977 | ▼ $15,781 |
| Total Liabilities and Net Assets / Fund Balance | $488,748 | $434,235 | ▼ $54,513 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $233,684 | $518,066 | $751,750 |
| Land | $40,000 | - | $40,000 |
| Other Land Buildings | $0 | $0 | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Downing | Registered Nurse | FT | $64,560 | $64,560 |
| Jean Marquez | Director of Nursing | FT | $62,572 | $62,572 |
| Loyce Covey | Home Operator/Director | FT | $61,603 | $61,603 |
| Name | Title |
|---|---|
| Jennifer Ezell | President |
| Kent Brubaker | Vice President |
| Jill Hodgkinson | Board Member |
| Shannon Bowman | Board Member |
| Sara Montel Wallace | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $691,509 |
| Other Expenses | $246,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $373,987 | $33,894 | - | $407,881 |
| Current Officers, Directors, Trustees, and Key Employees | $127,133 | $61,603 | - | $188,736 |
| Occupancy | $87,285 | - | - | $87,285 |
| Office Expenses | $42,243 | $9,966 | - | $52,209 |
| Other Employee Benefits | $42,132 | $8,029 | - | $50,161 |
| Payroll Taxes | $37,571 | $7,160 | - | $44,731 |
| Depreciation Depletion | $38,947 | - | - | $38,947 |
| Insurance | - | $37,906 | - | $37,906 |
| Interest | $21,268 | - | - | $21,268 |
| Information Technology | - | $7,055 | - | $7,055 |
| Fees for Services Accounting | - | $1,172 | - | $1,172 |
| Advertising | - | $392 | - | $392 |
| Fees for Services Legal | - | $200 | - | $200 |
| Total Functional Expenses | $770,566 | $167,377 | $0 | $937,943 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is reviewed by the Governing Body prior to signing and filing with the Internal Revenue Service”
“The Governing Body discusses and approves the companies missions and activities at its regular meetings. Care is exercised in these approval processes to monitor and avoid any conflicts of interest.”
“Compensation guidelines published by various types of healthcare organizations are monitored and used for guidance in establishing compensation.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“rounding”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | To provide self-directed care options that enhance life's final phases |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Loyce Covey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6209332060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 496 Yucca Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pratt |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67124 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160551 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188736 |
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| IRS990/CYTotalExpensesAmt | 0 | 937943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38947 |
| IRS990/Desc | 0 | To provide self-directed care options that enhance life's final phases. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1172 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jean Marquez |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kent Brubaker |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Nursing |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
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| IRS990/FormationYr | 0 | 1990 |
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| IRS990/GrantAmt | 0 | 0 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7055 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 37906 |
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| IRS990/InterestGrp/TotalAmt | 0 | 21268 |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 791750 |
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| IRS990/MissionDesc | 0 | To provide self-directed care options that enhance life's final phases. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52209 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50161 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37571 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44731 |
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| IRS990/PrincipalOfficerNm | 0 | Loyce Covey |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Home Plus |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 251585 |
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| IRS990/PYTotalExpensesAmt | 0 | 936351 |
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| IRS990/PYTotalRevenueAmt | 0 | 842342 |
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| IRS990/RelatedOrganizationsAmt | 0 | 0 |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 903127 |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1316 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 57561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 903127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 838167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 891129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 756780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 923445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4312648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12951 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00295 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00185 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99705 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99815 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4370209 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 915733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 840607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 903839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 786000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 924030 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4370209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 922161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 842342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 905764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 787679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 925214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4383160 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 233684 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 518066 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 751750 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 273684 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the Governing Body prior to signing and filing with the Internal Revenue Service |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Governing Body discusses and approves the companies missions and activities at its regular meetings. Care is exercised in these approval processes to monitor and avoid any conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation guidelines published by various types of healthcare organizations are monitored and used for guidance in establishing compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | rounding |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 488748 |
| IRS990/TotalAssetsEOYAmt | 0 | 434235 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 488748 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 434235 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 12606 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167377 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 770566 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 937943 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 460990 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 422258 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 460990 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 422258 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 27758 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11977 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 770566 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 903127 |
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