Winfield Rest Haven Inc
- Assets
- $2.0m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 118
- Location
- Winfield, KS
- Founding
- 07/1965
- Data as of
- 12/2021
- EIN
- 48-0686388
Organization Overview
Winfield Rest Haven Inc is located in Winfield, KS. The organization was established in 1965. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Winfield Rest Haven Inc employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winfield Rest Haven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Winfield Rest Haven Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NURSING AND ADULT CARE HOME FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING AND ADULT CARE HOME FACILITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Lawrence President | OfficerTrustee | 0.5 | $0 |
Helen Norris Trustee | Trustee | 0.5 | $0 |
Michael Neal Trustee | Trustee | 0.5 | $0 |
Lynette Turney Trustee | Trustee | 0.5 | $0 |
Kenneth Howell Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $696,356 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,323 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $790,679 |
| Total Program Service Revenue | $2,298,318 |
| Investment income | $6,668 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,289 |
| Net Rental Income | $49,178 |
| Net Gain/Loss on Asset Sales | $4,419 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,182,457 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,541,936 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $112,963 |
| Payroll taxes | $122,098 |
| Fees for services: Management | $26,172 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $71,471 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,420 |
| Fees for services: Other | $438,979 |
| Advertising and promotion | $2,196 |
| Office expenses | $26,041 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,101 |
| Travel | $41 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,305 |
| Insurance | $84,185 |
| All other expenses | $39,855 |
| Total functional expenses | $3,107,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,093 |
| Savings and temporary cash investments | $560,058 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $91,534 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,589 |
| Net Land, buildings, and equipment | $977,054 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $113,518 |
| Total assets | $2,020,846 |
| Accounts payable and accrued expenses | $208,923 |
| Grants payable | $0 |
| Deferred revenue | $50,464 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $259,387 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,761,459 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,020,846 |
Grants Awarded
Over the last fiscal year, Winfield Rest Haven Inc has awarded $26,000 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
Winfield, KS | | $7,000 |
Bedford, TX PURPOSE: Advocate for christianity | $4,000 |
Denver, CO PURPOSE: Advocate for christianity | $4,000 |
Springfield, MO PURPOSE: Advocate for christianity | $4,000 |
York, NE PURPOSE: Advocate for christianity | $4,000 |
Franklin, TN PURPOSE: Advocate for christianity | $2,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Winfield Rest Haven Inc has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Winfield Rest Haven Inc Winfield, KS | | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bishop Spencer Place Inc Kansas City, MO | $31,543,334 | $13,908,229 |
Bethesda Health Group Inc St Louis, MO | $17,800,638 | $4,853,543 |
Meridian Village Association St Louis, MO | $41,915,755 | $18,412,695 |
United Methodist Homes Inc Topeka, KS | $38,028,666 | $24,626,629 |
The Tulsa Jewish Community Retirement And Health Care Center Tulsa, OK | $24,377,632 | $17,313,763 |
The Sarah Community Bridgeton, MO | $41,387,410 | $17,605,015 |
Mennonite Board Of Missions & Charities Of Kansas Inc Hesston, KS | $29,196,867 | $18,910,402 |
Ascension Living Sherbrooke Village St Louis, MO | $25,585,196 | $12,871,813 |
St Simeons Episcopal Home Inc Tulsa, OK | $25,094,852 | $15,031,463 |
Shalom Park Aurora, CO | $9,949,868 | $15,419,894 |
Kansas Masonic Home Wichita, KS | $41,682,488 | $16,141,019 |
Mary Queen And Mother Association St Louis, MO | $5,283,792 | $16,801,090 |