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Winfield Rest Haven Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.4M (2023)

Expenses
$4.32M (2023)

Total Assets
$1.96M (2023)

Total Liabilities
$123k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,400,785
Expenses
$4,318,459
Net Income
$82,326
Net Assets
$1,833,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
0.1%
Program Services $4,338,855
98.6%
Investment Income $7,702
0.2%
Bond Proceeds $0
Royalties $1,616
0.0%
Rental Property Income $31,137
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,475
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,210,813
51.2%
Assets/Debt
Total Assets $1,956,087
Total Liabilities $122,574
Net Assets $1,833,513
Compensation
Key Employees and Officers Compensation Related Other
David Bachman (Vice Preside) $0 $0 $0
Kenneth Howell (Treasurer) $0 $0 $0
Terry Lawrence (President) $0 $0 $0
Mike Neal (Member) $0 $0 $0
Lynette Turney (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,783,850
Expenses
$3,755,613
Net Income
$28,237
Net Assets
$1,749,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $398,573
10.5%
Program Services $3,304,378
87.3%
Investment Income $3,901
0.1%
Bond Proceeds $0
Royalties $3,398
0.1%
Rental Property Income $47,124
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,476
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,771,876
47.2%
Assets/Debt
Total Assets $1,977,452
Total Liabilities $227,812
Net Assets $1,749,640
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Howell (Treasurer) $0 $0 $0
Terry Lawrence (Chair) $0 $0 $0
Mike Neal (Vice Chair) $0 $0 $0
Helen Norris (Secretary) $0 $0 $0
Lynette Turney (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,182,457
Expenses
$3,107,200
Net Income
$75,257
Net Assets
$1,761,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $790,679
24.8%
Program Services $2,298,318
72.2%
Investment Income $6,668
0.2%
Bond Proceeds $0
Royalties $2,289
0.1%
Rental Property Income $49,178
1.5%
Net Fundraising $0
Sales of Assets $4,419
0.1%
Net Inventory Sales $0
Other Revenue $30,906
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,541,936
49.6%
Assets/Debt
Total Assets $2,020,846
Total Liabilities $259,387
Net Assets $1,761,459
Compensation
Key Employees and Officers Compensation Related Other
Terry Lawrence (President) $0 $0 $0
Helen Norris (Trustee) $0 $0 $0
Kenneth Howell (Trustee) $0 $0 $0
Michael Neal (Trustee) $0 $0 $0
Lynette Turney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,067,016
Expenses
$3,855,281
Net Income
-$788,265
Net Assets
$1,685,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $379,014
12.4%
Program Services $2,496,306
81.4%
Investment Income $12,637
0.4%
Bond Proceeds $0
Royalties $555
0.0%
Rental Property Income $150,083
4.9%
Net Fundraising $0
Sales of Assets $8,429
0.3%
Net Inventory Sales $0
Other Revenue $19,992
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,911,933
49.6%
Assets/Debt
Total Assets $2,146,477
Total Liabilities $460,944
Net Assets $1,685,533
Compensation
Key Employees and Officers Compensation Related Other
Terry Lawrence (President) $0 $0 $0
Helen Norris (Trustee) $0 $0 $0
Kenneth Howell (Trustee) $0 $0 $0
Michael Neal (Trustee) $0 $0 $0
Lynette Turney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,284,179
Expenses
$3,288,087
Net Income
-$3,908
Net Assets
$2,473,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,323
0.1%
Program Services $3,143,846
95.7%
Investment Income $33,171
1.0%
Bond Proceeds $0
Royalties $1,070
0.0%
Rental Property Income $80,542
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,227
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,140
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,544,842
47.0%
Assets/Debt
Total Assets $2,660,398
Total Liabilities $186,600
Net Assets $2,473,798
Compensation
Key Employees and Officers Compensation Related Other
Randy Ervin (Ex Director) $60,140 $0 $0
Terry Lawrence (President) $0 $0 $0
Helen Norris (Trustee) $0 $0 $0
Kenneth Howell (Trustee) $0 $0 $0
Michael Neal (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,268,100
Expenses
$3,327,273
Net Income
-$59,173
Net Assets
$2,477,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,335
0.0%
Program Services $3,181,672
97.4%
Investment Income $3,321
0.1%
Bond Proceeds $0
Royalties $1,201
0.0%
Rental Property Income $74,714
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,857
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,511,114
45.4%
Assets/Debt
Total Assets $2,717,865
Total Liabilities $240,159
Net Assets $2,477,706
Compensation
Key Employees and Officers Compensation Related Other
Randy Ervin (Ex Director) $60,000 $0 $0
Terry Lawrence (President) $0 $0 $0
Helen Norris (Trustee) $0 $0 $0
Kenneth Howell (Trustee) $0 $0 $0
Michael Neal (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,749,199
Expenses
$3,170,425
Net Income
-$421,226
Net Assets
$2,536,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,010
0.1%
Program Services $2,659,425
96.7%
Investment Income $20,934
0.8%
Bond Proceeds $0
Royalties $1,991
0.1%
Rental Property Income $63,364
2.3%
Net Fundraising $0
Sales of Assets -$525
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,489,923
47.0%
Assets/Debt
Total Assets $2,605,558
Total Liabilities $68,679
Net Assets $2,536,879
Compensation
Key Employees and Officers Compensation Related Other
Michael Neal (Vice President) $0 $0 $0
Joanita Lawrence (Trustee) $0 $0 $0
Leon Shoemaker (Secretary Treasurer) $0 $0 $0
Terry Lawrence (President) $0 $0 $0
Randy Irvin (Trustee) $0 $0 $0
Kenny Howell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,726,054
Expenses
$2,783,047
Net Income
-$56,993
Net Assets
$2,958,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,614,703
95.9%
Investment Income $22,435
0.8%
Bond Proceeds $0
Royalties $1,066
0.0%
Rental Property Income $87,850
3.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $146,589
5.3%
Assets/Debt
Total Assets $3,015,312
Total Liabilities $57,207
Net Assets $2,958,105
Compensation
Key Employees and Officers Compensation Related Other
Joanita Lawrence (Trustee) $0 $0 $0
Floyd Mc Claskey (Trustee) $0 $0 $0
Randy Irvin (Trustee) $0 $0 $0
Michael Neal (Vice President) $0 $0 $0
Leon Shoemaker (Secretary Treasurer) $0 $0 $0
Terry Lawrence (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,557,141
Expenses
$2,504,730
Net Income
$52,411
Net Assets
$3,015,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,255
0.1%
Program Services $2,390,240
93.5%
Investment Income $8,329
0.3%
Bond Proceeds $0
Royalties $56,588
2.2%
Rental Property Income $99,729
3.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,276,891
51.0%
Assets/Debt
Total Assets $3,051,961
Total Liabilities $36,863
Net Assets $3,015,098
Compensation
Key Employees and Officers Compensation Related Other
Joanita Lawrence (Trustee) $0 $0 $0
Floyd Mc Claskey (Trustee) $0 $0 $0
Randy Irvin (Trustee) $0 $0 $0
Michael Neal (Vice President) $0 $0 $0
Leon Shoemaker (Secretary Treasurer) $0 $0 $0
Terry Lawrence (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,598,139
Expenses
$2,611,103
Net Income
-$12,964
Net Assets
$2,962,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,875
0.1%
Program Services $2,538,012
97.7%
Investment Income $9,554
0.4%
Bond Proceeds $0
Royalties $4,492
0.2%
Rental Property Income $44,206
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,282,432
49.1%
Assets/Debt
Total Assets $2,996,047
Total Liabilities $33,360
Net Assets $2,962,687
Compensation
Key Employees and Officers Compensation Related Other
Joanita Lawrence (Trustee) $0 $0 $0
Floyd Mc Claskey (Trustee) $0 $0 $0
Randy Irvin (Trustee) $0 $0 $0
Michael Neal (Vice President) $0 $0 $0
Leon Shoemaker (Secretary Treasurer) $0 $0 $0
Terry Lawrence (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,055,738
Expenses
$2,889,810
Net Income
$165,928
Net Assets
$2,975,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,204
0.3%
Program Services $2,713,571
88.8%
Investment Income $13,323
0.4%
Bond Proceeds $0
Royalties $2,379
0.1%
Rental Property Income $316,261
10.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,347,878
46.6%
Assets/Debt
Total Assets $3,003,578
Total Liabilities $27,927
Net Assets $2,975,651
Compensation
Key Employees and Officers Compensation Related Other
Michael Neal (Vice Preside) $0 $0 $0
Joanita Lawrence (Trustee) $0 $0 $0
Floyd Mc Claskey () $0 $0 $0
Leon Shoemaker (Secretary/Tr) $0 $0 $0
Terry Lawrence (President) $0 $0 $0
Randy Irvin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,720,522
Expenses
$2,644,575
Net Income
$75,947
Net Assets
$2,809,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,700
0.4%
Program Services $2,593,002
95.3%
Investment Income $21,925
0.8%
Bond Proceeds $0
Royalties $2,105
0.1%
Rental Property Income $91,790
3.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,376,037
52.0%
Assets/Debt
Total Assets $2,825,116
Total Liabilities $15,393
Net Assets $2,809,723

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,924,393
Expenses
$2,817,692
Net Income
$106,701
Net Assets
$2,733,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,485
0.1%
Program Services $2,792,927
95.5%
Investment Income $23,636
0.8%
Bond Proceeds $0
Royalties $4,020
0.1%
Rental Property Income $101,325
3.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,348,091
47.8%
Assets/Debt
Total Assets $2,744,476
Total Liabilities $10,698
Net Assets $2,733,778

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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