Winfield Rest Haven Inc
- Assets
- $2.0m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 110
- Location
- Winfield, KS
- Founding
- 07/1965
- Data as of
- 12/2023
- 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 12/2023, Winfield Rest Haven Inc employed 110 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 12/2023, Winfield Rest Haven Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $4.3m during the year ending 12/2023. While expenses have increased by 6.2% per year over the past 9 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
2023
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 |
|---|---|---|---|
David Bachman Vice Preside | OfficerTrustee | 0.5 | $0 |
Kenneth Howell Treasurer | OfficerTrustee | 0.5 | $0 |
Terry Lawrence President | OfficerTrustee | 0.5 | $0 |
Mike Neal Member | OfficerTrustee | 0.5 | $0 |
Lynette Turney Secretary | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Graceteam Llc Mgmt Services | 12/30/23 | $510,239 |
Encore Rehab Services Therapy Service | 12/30/23 | $198,683 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,000 |
| Total Program Service Revenue | $4,338,855 |
| Investment income | $7,702 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,616 |
| Net Rental Income | $31,137 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,400,785 |
| 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 | $2,210,813 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $130,585 |
| Payroll taxes | $184,622 |
| Fees for services: Management | $385,192 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,179 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,406 |
| Fees for services: Other | $428,674 |
| Advertising and promotion | $10,471 |
| Office expenses | $34,570 |
| Information technology | $28,377 |
| Royalties | $111 |
| Occupancy | $324,388 |
| Travel | $12,661 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $71,413 |
| All other expenses | $71,071 |
| Total functional expenses | $4,318,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,665 |
| Savings and temporary cash investments | $546,811 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $197,817 |
| 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 | $41,553 |
| Net Land, buildings, and equipment | $944,741 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $1,956,087 |
| Accounts payable and accrued expenses | $122,574 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $122,574 |
| Net assets without donor restrictions | $1,827,761 |
| Net assets with donor restrictions | $5,752 |
| Capital stock or trust principal, or current funds | $0 |
| 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 | $1,956,087 |
Grants Awarded
Over the last fiscal year, Winfield Rest Haven Inc has awarded $26,000 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
BEAR VALLEY BIBLE INSTITUTE PURPOSE: Advocate for christianity | $4,000 |
BIBLE INSTITUTE OF MISSOURI PURPOSE: Advocate for christianity | $4,000 |
BROWN TRAIL SCHOOL OF PREACHING PURPOSE: Advocate for christianity | $4,000 |
YORK COLLEGE PURPOSE: Advocate for christianity | $4,000 |
WORLD CHRISTIAN BROADCASTING PURPOSE: Advocate for christianity | $2,000 |
WESTVIEW BOYS HOME AND OTHERS PURPOSE: Advocate for christianity | $1,000 |