WINFIELD REST HAVEN INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,304,378 |
Program Service Revenue from current year | USD $ 4,338,855 |
Investment Income from prior year | USD $ 3,901 |
Investment Income from current year | USD $ 7,702 |
Other Revenue from prior year | USD $ 76,998 |
Other Revenue from current year | USD $ 51,228 |
Gross receipts from all sources | USD $ 4,432,809 |
Net assets / fund balances at end of fiscal year | USD $ 1,833,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,749,640 |
Total liabilities at end of fiscal year | USD $ 122,574 |
Total liabilities at beginning of fiscal year | USD $ 227,812 |
Total assets at end of fiscal year | USD $ 1,956,087 |
Total assets at beginning of fiscal year | USD $ 1,977,452 |
Revenues less expenses for current year | USD $ 82,326 |
Revenues less expenses for previous year | USD $ 28,237 |
Total expenses for current year | USD $ 4,318,459 |
Total expenses for previous year | USD $ 3,755,613 |
Other expenses in current year | USD $ 1,792,439 |
Other expenses in previous year | USD $ 1,746,015 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,526,020 |
Employee salary and benefits paid in previous year | USD $ 2,009,598 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,400,785 |
Total revenue in previous fiscal year | USD $ 3,783,850 |
Contributions and grants from current year | USD $ 3,000 |
Contributions and grants from previous year | USD $ 398,573 |
Total of other revenue | USD $ 18,475 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,298,318 |
Program Service Revenue from current year | USD $ 3,304,378 |
Investment Income from prior year | USD $ 11,087 |
Investment Income from current year | USD $ 3,901 |
Other Revenue from prior year | USD $ 82,373 |
Other Revenue from current year | USD $ 76,998 |
Gross receipts from all sources | USD $ 3,797,637 |
Net assets / fund balances at end of fiscal year | USD $ 1,749,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,761,459 |
Total liabilities at end of fiscal year | USD $ 227,812 |
Total liabilities at beginning of fiscal year | USD $ 259,387 |
Total assets at end of fiscal year | USD $ 1,977,452 |
Total assets at beginning of fiscal year | USD $ 2,020,846 |
Revenues less expenses for current year | USD $ 28,237 |
Revenues less expenses for previous year | USD $ 75,257 |
Total expenses for current year | USD $ 3,755,613 |
Total expenses for previous year | USD $ 3,107,200 |
Other expenses in current year | USD $ 1,746,015 |
Other expenses in previous year | USD $ 1,330,203 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,009,598 |
Employee salary and benefits paid in previous year | USD $ 1,776,997 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,783,850 |
Total revenue in previous fiscal year | USD $ 3,182,457 |
Contributions and grants from current year | USD $ 398,573 |
Contributions and grants from previous year | USD $ 790,679 |
Total of other revenue | USD $ 26,476 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,496,306 |
Program Service Revenue from current year | USD $ 2,298,318 |
Investment Income from prior year | USD $ 21,066 |
Investment Income from current year | USD $ 11,087 |
Other Revenue from prior year | USD $ 170,630 |
Other Revenue from current year | USD $ 82,373 |
Gross receipts from all sources | USD $ 3,264,719 |
Net assets / fund balances at end of fiscal year | USD $ 1,761,459 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,685,533 |
Total liabilities at end of fiscal year | USD $ 259,387 |
Total liabilities at beginning of fiscal year | USD $ 460,944 |
Total assets at end of fiscal year | USD $ 2,020,846 |
Total assets at beginning of fiscal year | USD $ 2,146,477 |
Revenues less expenses for current year | USD $ 75,257 |
Revenues less expenses for previous year | USD $ -788,265 |
Total expenses for current year | USD $ 3,107,200 |
Total expenses for previous year | USD $ 3,855,281 |
Other expenses in current year | USD $ 1,330,203 |
Other expenses in previous year | USD $ 1,666,051 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,776,997 |
Employee salary and benefits paid in previous year | USD $ 2,189,230 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,182,457 |
Total revenue in previous fiscal year | USD $ 3,067,016 |
Contributions and grants from current year | USD $ 790,679 |
Contributions and grants from previous year | USD $ 379,014 |
Total of other revenue | USD $ 30,906 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,143,846 |
Program Service Revenue from current year | USD $ 2,496,306 |
Investment Income from prior year | USD $ 33,171 |
Investment Income from current year | USD $ 21,066 |
Other Revenue from prior year | USD $ 104,839 |
Other Revenue from current year | USD $ 170,630 |
Gross receipts from all sources | USD $ 3,081,280 |
Net assets / fund balances at end of fiscal year | USD $ 1,685,533 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,473,798 |
Total liabilities at end of fiscal year | USD $ 460,944 |
Total liabilities at beginning of fiscal year | USD $ 186,600 |
Total assets at end of fiscal year | USD $ 2,146,477 |
Total assets at beginning of fiscal year | USD $ 2,660,398 |
Revenues less expenses for current year | USD $ -788,265 |
Revenues less expenses for previous year | USD $ -3,908 |
Total expenses for current year | USD $ 3,855,281 |
Total expenses for previous year | USD $ 3,288,087 |
Other expenses in current year | USD $ 1,666,051 |
Other expenses in previous year | USD $ 1,417,869 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,189,230 |
Employee salary and benefits paid in previous year | USD $ 1,870,218 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,067,016 |
Total revenue in previous fiscal year | USD $ 3,284,179 |
Contributions and grants from current year | USD $ 379,014 |
Contributions and grants from previous year | USD $ 2,323 |
Total of other revenue | USD $ 19,992 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,181,672 |
Program Service Revenue from current year | USD $ 3,143,846 |
Investment Income from prior year | USD $ 3,321 |
Investment Income from current year | USD $ 33,171 |
Other Revenue from prior year | USD $ 81,772 |
Other Revenue from current year | USD $ 104,839 |
Gross receipts from all sources | USD $ 3,296,881 |
Net assets / fund balances at end of fiscal year | USD $ 2,473,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,477,706 |
Total liabilities at end of fiscal year | USD $ 186,600 |
Total liabilities at beginning of fiscal year | USD $ 240,159 |
Total assets at end of fiscal year | USD $ 2,660,398 |
Total assets at beginning of fiscal year | USD $ 2,717,865 |
Revenues less expenses for current year | USD $ -3,908 |
Revenues less expenses for previous year | USD $ -59,173 |
Total expenses for current year | USD $ 3,288,087 |
Total expenses for previous year | USD $ 3,327,273 |
Other expenses in current year | USD $ 1,417,869 |
Other expenses in previous year | USD $ 1,438,959 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,870,218 |
Employee salary and benefits paid in previous year | USD $ 1,888,314 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,284,179 |
Total revenue in previous fiscal year | USD $ 3,268,100 |
Contributions and grants from current year | USD $ 2,323 |
Contributions and grants from previous year | USD $ 1,335 |
Total of other revenue | USD $ 23,227 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,659,425 |
Program Service Revenue from current year | USD $ 3,181,672 |
Investment Income from prior year | USD $ 20,409 |
Investment Income from current year | USD $ 3,321 |
Other Revenue from prior year | USD $ 65,355 |
Other Revenue from current year | USD $ 81,772 |
Gross receipts from all sources | USD $ 3,290,942 |
Net assets / fund balances at end of fiscal year | USD $ 2,477,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,536,879 |
Total liabilities at end of fiscal year | USD $ 240,159 |
Total liabilities at beginning of fiscal year | USD $ 68,679 |
Total assets at end of fiscal year | USD $ 2,717,865 |
Total assets at beginning of fiscal year | USD $ 2,605,558 |
Revenues less expenses for current year | USD $ -59,173 |
Revenues less expenses for previous year | USD $ -421,226 |
Total expenses for current year | USD $ 3,327,273 |
Total expenses for previous year | USD $ 3,170,425 |
Other expenses in current year | USD $ 1,438,959 |
Other expenses in previous year | USD $ 1,378,166 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,888,314 |
Employee salary and benefits paid in previous year | USD $ 1,792,259 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,268,100 |
Total revenue in previous fiscal year | USD $ 2,749,199 |
Contributions and grants from current year | USD $ 1,335 |
Contributions and grants from previous year | USD $ 4,010 |
Total of other revenue | USD $ 5,857 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,614,703 |
Program Service Revenue from current year | USD $ 2,659,425 |
Investment Income from prior year | USD $ 22,435 |
Investment Income from current year | USD $ 20,409 |
Other Revenue from prior year | USD $ 88,916 |
Other Revenue from current year | USD $ 65,355 |
Gross receipts from all sources | USD $ 2,881,300 |
Net assets / fund balances at end of fiscal year | USD $ 2,536,879 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,958,105 |
Total liabilities at end of fiscal year | USD $ 68,679 |
Total liabilities at beginning of fiscal year | USD $ 57,207 |
Total assets at end of fiscal year | USD $ 2,605,558 |
Total assets at beginning of fiscal year | USD $ 3,015,312 |
Revenues less expenses for current year | USD $ -421,226 |
Revenues less expenses for previous year | USD $ -56,993 |
Total expenses for current year | USD $ 3,170,425 |
Total expenses for previous year | USD $ 2,783,047 |
Other expenses in current year | USD $ 1,378,166 |
Other expenses in previous year | USD $ 2,611,261 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,792,259 |
Employee salary and benefits paid in previous year | USD $ 171,786 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,749,199 |
Total revenue in previous fiscal year | USD $ 2,726,054 |
Contributions and grants from current year | USD $ 4,010 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,390,240 |
Program Service Revenue from current year | USD $ 2,614,703 |
Investment Income from prior year | USD $ 8,329 |
Investment Income from current year | USD $ 22,435 |
Other Revenue from prior year | USD $ 156,317 |
Other Revenue from current year | USD $ 88,916 |
Gross receipts from all sources | USD $ 2,742,234 |
Net assets / fund balances at end of fiscal year | USD $ 2,958,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,015,098 |
Total liabilities at end of fiscal year | USD $ 57,207 |
Total liabilities at beginning of fiscal year | USD $ 36,863 |
Total assets at end of fiscal year | USD $ 3,015,312 |
Total assets at beginning of fiscal year | USD $ 3,051,961 |
Revenues less expenses for current year | USD $ -56,993 |
Revenues less expenses for previous year | USD $ 52,411 |
Total expenses for current year | USD $ 2,783,047 |
Total expenses for previous year | USD $ 2,504,730 |
Other expenses in current year | USD $ 2,611,261 |
Other expenses in previous year | USD $ 952,407 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 171,786 |
Employee salary and benefits paid in previous year | USD $ 1,527,323 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 2,726,054 |
Total revenue in previous fiscal year | USD $ 2,557,141 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,255 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,538,012 |
Program Service Revenue from current year | USD $ 2,390,240 |
Investment Income from prior year | USD $ 9,554 |
Investment Income from current year | USD $ 8,329 |
Other Revenue from prior year | USD $ 48,698 |
Other Revenue from current year | USD $ 156,317 |
Gross receipts from all sources | USD $ 2,571,916 |
Net assets / fund balances at end of fiscal year | USD $ 3,015,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,962,687 |
Total liabilities at end of fiscal year | USD $ 36,863 |
Total liabilities at beginning of fiscal year | USD $ 33,360 |
Total assets at end of fiscal year | USD $ 3,051,961 |
Total assets at beginning of fiscal year | USD $ 2,996,047 |
Revenues less expenses for current year | USD $ 52,411 |
Revenues less expenses for previous year | USD $ -12,964 |
Total expenses for current year | USD $ 2,504,730 |
Total expenses for previous year | USD $ 2,611,103 |
Other expenses in current year | USD $ 952,407 |
Other expenses in previous year | USD $ 984,872 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,527,323 |
Employee salary and benefits paid in previous year | USD $ 1,596,231 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 30,000 |
Total revenue in current fiscal year | USD $ 2,557,141 |
Total revenue in previous fiscal year | USD $ 2,598,139 |
Contributions and grants from current year | USD $ 2,255 |
Contributions and grants from previous year | USD $ 1,875 |
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