Nonprofit · EIN 48-0686388
WINFIELD REST HAVEN INC
Tax-exempt · WINFIELD, KS 67156
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,690,858 | $4,454,401 | $1,236,457 | $3,192,818 | $121,936 | $3,070,882 |
| December 31, 2023 | 990 | $4,400,785 | $4,318,459 | $82,326 | $1,956,087 | $122,574 | $1,833,513 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,010,462
- of which government grants
- $1,010,167
- Program service revenue
- $4,572,688
- Investment income
- $22,698
- Royalties
- $718
- Net rental income
- $51,120
- Other revenue
- $85,010
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,476,314
- Salaries, compensation and benefits (total)
- $2,861,362
- Professional fundraising fees
- $0
- Accounting fees
- $24,378
- Occupancy
- $333,313
- Travel
- $6,184
- Depreciation
- $1,821
- Program services (functional)
- $3,431,877
- Management and general (functional)
- $1,022,524
Balance sheet and other
- Total assets, start of year
- $1,956,087
- Total assets, end of year
- $3,192,818
- Total liabilities, end of year
- $121,936
- Net assets, end of year
- $3,070,882
- Land, buildings and equipment
- $892,127
- Net assets without donor restrictions
- $3,070,882
- Gross receipts
- $5,702,634
- Employees
- 114
- Volunteers
- 5
- Year formed
- 1957
- State of legal domicile
- KS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BACHMAN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| KENNETH HOWELL | TREASURER Trustee or director, Officer | 2 | $0 |
| TERRY LAWRENCE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MIKE NEAL | MEMBER Trustee or director, Officer | 2 | $0 |
| LYNETTE TURNEY | SECRETARY Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BACHMAN | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| KENNETH HOWELL | TREASURER Trustee or director, Officer | 0.5 | $0 |
| TERRY LAWRENCE | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MIKE NEAL | MEMBER Trustee or director, Officer | 0.5 | $0 |
| LYNETTE TURNEY | SECRETARY Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1611 RITCHIE ST, WINFIELD, KS 67156-5252
- Principal officer (990 for 2024)
- TERRY LAWRENCE, 1611 RITCHIE STREET, WINFIELD, KS 67156
- Signed the 990
- TERRY LAWRENCE, PRESIDENT
- Phone
- (620) 221-9290
- Return prepared by
- NORTON & SIMS CPAS LLC
Mission
NURSING AND ADULT CARE HOME FOR THE ELDERLY.
Program accomplishments
- NURSING AND ADULT CARE HOME FACILITYExpenses $3,431,877 · revenue $4,572,688
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 48-0686388
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $3,192,818
- Income (IRS master file)
- $5,702,634
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,690,858 | $4,454,401 | $3,192,818 | XML |
| 990 | December 2023 | $4,400,785 | $4,318,459 | $1,956,087 | XML |
| 990 | December 2022 | $3,783,850 | $3,755,613 | $1,977,452 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 48-0686388).
Questions about WINFIELD REST HAVEN INC
- What is the EIN of WINFIELD REST HAVEN INC?
- The employer identification number (EIN) of WINFIELD REST HAVEN INC is 48-0686388.
- Is WINFIELD REST HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to WINFIELD REST HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINFIELD REST HAVEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WINFIELD REST HAVEN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINFIELD REST HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WINFIELD REST HAVEN INC?
- The 990 for the year ended December 31, 2024 names TERRY LAWRENCE.
- Who are the officers and directors of WINFIELD REST HAVEN INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does WINFIELD REST HAVEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,690,858, expenses of $4,454,401 and total assets of $3,192,818 at year end.
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