Civic Intelligence

Winter Growth Inc.

990 • Fiscal year 2017 • EIN 52-1153556

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWINTERGROWTH.COM
18110 Prince Philip DriveOlney, MD 20832

(301) 774-7501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,418

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,289,587

Up $61,879 (+1.9%) from 2016

Net Assets

Up

$1,310,047

Up $73,176 (+5.9%) from 2016

Liabilities

Down

$1,979,540

Down $11,297 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Up

$3,974,708

Up $350,498 (+9.7%) from 2016

Expenses

Up

$3,909,463

Up $296,834 (+8.2%) from 2016

Net Income

Up

$65,245

Up $53,664 (+463%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,986,298Liabilities 2011: $1,850,942Net Assets 2011: $1,135,3562011Assets 2012: $2,943,926Liabilities 2012: $1,811,768Net Assets 2012: $1,132,1582012Assets 2013: $2,901,120Liabilities 2013: $1,707,389Net Assets 2013: $1,193,7312013Assets 2014: $2,921,995Liabilities 2014: $1,704,100Net Assets 2014: $1,217,8952014Assets 2015: $2,948,664Liabilities 2015: $1,736,924Net Assets 2015: $1,211,7402015Assets 2016: $3,227,708Liabilities 2016: $1,990,837Net Assets 2016: $1,236,8712016Assets 2017: $3,289,587Liabilities 2017: $1,979,540Net Assets 2017: $1,310,0472017Assets 2018: $3,260,761Liabilities 2018: $1,982,951Net Assets 2018: $1,277,8102018Assets 2019: $3,306,685Liabilities 2019: $1,827,066Net Assets 2019: $1,479,6192019Assets 2020: $3,692,399Liabilities 2020: $2,666,362Net Assets 2020: $1,026,0372020Assets 2021: $4,195,424Liabilities 2021: $2,662,965Net Assets 2021: $1,532,4592021Assets 2022: $4,325,310Liabilities 2022: $2,005,750Net Assets 2022: $2,319,5602022Assets 2023: $4,109,224Liabilities 2023: $2,109,951Net Assets 2023: $1,999,2732023Assets 2024: $3,873,116Liabilities 2024: $2,108,539Net Assets 2024: $1,764,5772024Assets 2025: $3,267,805Liabilities 2025: $1,829,328Net Assets 2025: $1,438,4772025

Highlighted filing

2017

Assets$3,289,587
Liabilities$1,979,540
Net Assets$1,310,047
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,962,184Expenses 2011: $2,982,360Net Income 2011: -$20,1762011Revenue 2012: $2,976,867Expenses 2012: $2,991,375Net Income 2012: -$14,5082012Revenue 2013: $3,142,729Expenses 2013: $3,091,776Net Income 2013: $50,9532013Revenue 2014: $3,280,283Expenses 2014: $3,268,591Net Income 2014: $11,6922014Revenue 2015: $3,564,561Expenses 2015: $3,579,272Net Income 2015: -$14,7112015Revenue 2016: $3,624,210Expenses 2016: $3,612,629Net Income 2016: $11,5812016Revenue 2017: $3,974,708Expenses 2017: $3,909,463Net Income 2017: $65,2452017Revenue 2018: $4,101,432Expenses 2018: $4,145,302Net Income 2018: -$43,8702018Revenue 2019: $4,288,931Expenses 2019: $4,098,459Net Income 2019: $190,4722019Revenue 2020: $3,591,236Expenses 2020: $4,055,151Net Income 2020: -$463,9152020Revenue 2021: $3,964,989Expenses 2021: $3,468,900Net Income 2021: $496,0892021Revenue 2022: $4,955,178Expenses 2022: $4,178,410Net Income 2022: $776,7682022Revenue 2023: $4,521,044Expenses 2023: $4,841,331Net Income 2023: -$320,2872023Revenue 2024: $5,126,642Expenses 2024: $5,361,338Net Income 2024: -$234,6962024Revenue 2025: $5,210,243Expenses 2025: $5,536,343Net Income 2025: -$326,1002025

Highlighted filing

2017

Revenue$3,974,708
Expenses$3,909,463
Net Income$65,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$3,974,708
Mission and Program Overview

Mission

Winter growth's mission is to provide community based services for senior and disabled adults that support them in achieving their highest potential for independence, dignity, and life satisfaction.

Provide adult daycare services, assisted living, temporary overnight and hourly care (respite), and assisted transportation to health impaired older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,683,854$2,580,471▼ $103,383
Accounts Receivable$344,853$341,580▼ $3,273
Cash and Non-Interest-Bearing Accounts$100,360$216,719▲ $116,359
Savings and Temporary Cash Investments$60,565$80,661▲ $20,096
Prepaid Expenses and Deferred Charges$576$29,795▲ $29,219
Investments in Publicly Traded Securities$0$19,879▲ $19,879
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,227,708$3,289,587▲ $61,879
Other Assets Total$37,500$20,482▼ $17,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,476,952$1,403,904▼ $73,048
Other Liabilities$259,299$297,276▲ $37,977
Accounts Payable and Accrued Expenses$254,586$278,360▲ $23,774
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,990,837$1,979,540▼ $11,297
Net Assets / Fund Balance
Unrestricted Net Assets$1,236,871$1,310,047▲ $73,176
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,236,871$1,310,047▲ $73,176
Total Liabilities and Net Assets / Fund Balance$3,227,708$3,289,587▲ $61,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,181,979$2,230,810$4,412,789
Equipment$216,588$401,675$618,263
Other Land Buildings$81,904$427,843$509,747
Land$100,000-$100,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$62,072-▲ $6,147-$68,219
2015$64,394-▼ $2,322-$62,072
2014$63,847-▲ $547-$64,394
2013$55,114-▲ $8,733-$63,847
2012$50,309$100▲ $4,705-$55,114
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
cyndi rogersCEOFT$74,418$74,418

Board Members and Trustees

NameTitle
Barbara Bednarzikchairman
Steve Shermanoutgoing chairman
eliot StriarMember
harvey rappmember
michael ValazakMember
phyllis Madachymember
suzi PadgettMember
tom BenedictMember
Claire LeaSecretary
jmaes critesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,579
Program Service Revenue
$3,880,722
Investment Income
$8,407
Other Revenue
$0
All Other Contributions
$85,579
Change in Net Assets
$65,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,974,708
Revenue Not Reported on Form 990
$7,931
Total Revenue per Audited Statements
$3,982,639
Total Revenue per Form 990
$3,974,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,891,500
Other Expenses$1,017,963
Total Fundraising Expense$8,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,186,370$265,266$4,870$2,456,506
Payroll Taxes$330,141$104,853-$434,994
Depreciation Depletion$177,167$51,323-$228,490
Occupancy$104,331$17,294-$121,625
Other Expenses$68,381$3,033$1,179$71,414
All Other Expenses$32,542$32,899-$65,441
Interest$62,530--$62,530
Office Expenses-$6,570$2,246$8,816
Travel-$2,710-$2,710
Total Functional Expenses$3,315,170$585,575$8,718$3,909,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,909,463
Total Expenses per Audited Statements$3,909,463
Total Expenses per Form 990$3,909,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$140,444
Deferred Gain on Sale of Land$107,840
Deferred Lease Obligation$43,141
Other Liabilities$5,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11A

“EACH YEAR PRIOR TO SUBMISSION OF THE 990 TO THE IRS, EACH VOTING MEMBER OF THE BOARD OF DIRECTORS SHALL BE PROVIDED WITH A COPY OF THE CURRENT YEAR'S FORM 990 AS COMPLETED. BOARD MEMBERS SHALL BE PROVIDED WITH AT LEAST FIVE BUSINESS DAYS TO REVIEW THE FORM AND WILL HAVE AN OPPORTUNITY TO RAISE QUESTIONS, MAKE SUGGESTIONS, AND ADDRESS ANY POTENTIAL PROBLEMS OR CONCERNS WITH THE treasurer AND PRESIDENT/CEO.”

Part VI, Section B, Line 12C

“Whenever there is reason to believe that an actual or potential conflict of interest exists between winter growth and an interested party, the board of directors shall determine the appropriate organizational resonse. Where the actual or potential conflict involves an employee other than the executive director(ed) the ed will review the matter and may take appropriate actions as necessary to protect the interests of winter growth.”

Part VI, Section C, Line 19

“Winter growth's form 990 is available for public inspection at the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Winter Growth Inc
EIN
52-1153556
In Care Of
% CYNDI ROGERS
Phone
3017747501
Address
18110 PRINCE PHILIP DRIVE, OLNEY, MD 20832

Signing Officer

Name
Cyndi Rogers
Title
Tmp
Phone
3017747501
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi Rogers
Formed
1979
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
93
Volunteers
40

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Ed Ryan CPA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Part XI, Line 5

“Amoritzation of deferred gain on sale 10,333”

Financial Statement Notes

fin 48 disclosure

“The Organization is exempt from federal income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code, except for taxes on unrelated business income. For the year ended June 30, 2017, there was no unrelated business income. Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("Codification") guidance requires recognition of the financial statement impact of a tax position when it is more- likely-than-not that the position will be sustained upon examination. The Organization did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Because the Organization is exempt from income taxes as a 501(c)(3) entity, this guidance does not currently have any impact on the financial statements. The Organization also does not anticipate that the provisions for Accounting for Uncertainty in Income Taxes will have any future significant impact on its financial statements. However, additional disclosures may be required of future situations, if any, where the Organization's tax positions are considered uncertain. Currently, the Organization does not have any uncertain situations. Income tax returns filed by the Organization are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2014 remain open.”

part XI line 8

“amortization of deferred gain on sale 10,333”

Raw XML AppendixShowing 400 of 569 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0254586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0278360
IRS990/AccountsReceivableGrp/BOYAmt0344853
IRS990/AccountsReceivableGrp/EOYAmt0341580
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ADULT DAYCARE SERVICES, ASSISTED LIVING, TEMPORARY OVERNIGHT AND HOURLY CARE (RESPITE), AND ASSISTED TRANSPORTATION TO HEALTH IMPAIRED OLDER ADULTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt085579
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032899
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032542
IRS990/AllOtherExpensesGrp/TotalAmt065441
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CYNDI ROGERS
IRS990/BooksInCareOfDetail/PhoneNum03017747501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018110 PRINCE PHILIP DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020832
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100360
IRS990/CashNonInterestBearingGrp/EOYAmt0216719
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085579
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08407
IRS990/CYOtherExpensesAmt01017963
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03880722
IRS990/CYRevenuesLessExpensesAmt065245
IRS990/CYSalariesCompEmpBnftPaidAmt02891500
IRS990/CYTotalExpensesAmt03909463
IRS990/CYTotalFundraisingExpenseAmt08718
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03974708
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051323
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0177167
IRS990/DepreciationDepletionGrp/TotalAmt0228490
IRS990/Desc0Provided day program for older adults with disabilities. Services provided include registered nurse oversight,medication administration, six hours of therapeutic activities, age appropriate meals and snacks, assisted transportation as needed, and social worker oversight and case management as needed.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01374777
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA BEDNARZIK
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2jmaes crites
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAIRE LEA
IRS990/Form990PartVIISectionAGrp/PersonNm4tom Benedict
IRS990/Form990PartVIISectionAGrp/PersonNm5eliot Striar
IRS990/Form990PartVIISectionAGrp/PersonNm6suzi Padgett
IRS990/Form990PartVIISectionAGrp/PersonNm7harvey rapp
IRS990/Form990PartVIISectionAGrp/PersonNm8michael Valazak
IRS990/Form990PartVIISectionAGrp/PersonNm9phyllis Madachy
IRS990/Form990PartVIISectionAGrp/PersonNm10cyndi rogers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1074418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1outgoing chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7member
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9member
IRS990/Form990PartVIISectionAGrp/TitleTxt10ceo
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03974708
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt062530
IRS990/InterestGrp/TotalAmt062530
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08407
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019879
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03060328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02683854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02580471
IRS990/LandBldgEquipCostOrOtherBssAmt05640799
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WINTER gROWTH'S MISSION IS TO Provide community based services for senior and disabled adults that support them in achieving their highest potential for independence, dignity, and life satisfaction.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01476952
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01403904
IRS990/NetAssetsOrFundBalancesBOYAmt01236871
IRS990/NetAssetsOrFundBalancesEOYAmt01310047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2402
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017294
IRS990/OccupancyGrp/ProgramServicesAmt0104331
IRS990/OccupancyGrp/TotalAmt0121625
IRS990/OfficeExpensesGrp/FundraisingAmt02246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06570
IRS990/OfficeExpensesGrp/TotalAmt08816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037500
IRS990/OtherAssetsTotalGrp/EOYAmt020482
IRS990/OtherChangesInNetAssetsAmt010333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0423
IRS990/OtherExpensesGrp/FundraisingAmt11179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33033
IRS990/OtherExpensesGrp/ProgramServicesAmt0251312
IRS990/OtherExpensesGrp/ProgramServicesAmt193204
IRS990/OtherExpensesGrp/ProgramServicesAmt29192
IRS990/OtherExpensesGrp/ProgramServicesAmt368381
IRS990/OtherExpensesGrp/TotalAmt0265094
IRS990/OtherExpensesGrp/TotalAmt193910
IRS990/OtherExpensesGrp/TotalAmt297933
IRS990/OtherExpensesGrp/TotalAmt371414
IRS990/OtherLiabilitiesGrp/BOYAmt0259299
IRS990/OtherLiabilitiesGrp/EOYAmt0297276
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02186370
IRS990/OtherSalariesAndWagesGrp/TotalAmt02456506
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104853
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330141
IRS990/PayrollTaxesGrp/TotalAmt0434994
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029795
IRS990/PrincipalOfficerNm0CYNDI ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADULT CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01623869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12248259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01623869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12248259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28594
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided assisted living and overnight respite care. Services provided include medication administration, assistance with activities of daily living as needed, age appropriate meals and snacks, laundry and housekeeping services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01935408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02248259
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide assisted transportation. Services provided include transportation to medical appointments, shopping, and other outings with an aide if needed.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04985
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04249
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0992798
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03542683
IRS990/PYRevenuesLessExpensesAmt011581
IRS990/PYSalariesCompEmpBnftPaidAmt02619831
IRS990/PYTotalExpensesAmt03612629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03624210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01623869
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017029390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84095
IRS990ScheduleA/PublicSupportPY170Pct00.83893
IRS990ScheduleA/PublicSupportTotal170Amt0395628
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,289,587
Liabilities
$1,979,540
Net assets
$1,310,047
Revenue
$3,974,708
Expenses
$3,909,463
Net income
$65,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$1.83$1.44$5.21$5.54$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.87$2.11$1.76$5.13$5.36$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.11$2.11$2.00$4.52$4.84$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.33$2.01$2.32$4.96$4.18$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.66$1.53$3.96$3.47$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.69$2.67$1.03$3.59$4.06$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.31$1.83$1.48$4.29$4.10$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.26$1.98$1.28$4.10$4.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.98$1.31$3.97$3.91$0.07
2016Summary only. Only limited summary data is available for this year.$3.23$1.99$1.24$3.62$3.61$0.01
2015Summary only. Only limited summary data is available for this year.$2.95$1.74$1.21$3.56$3.58$0.01
2014Summary only. Only limited summary data is available for this year.$2.92$1.70$1.22$3.28$3.27$0.01
2013Summary only. Only limited summary data is available for this year.$2.90$1.71$1.19$3.14$3.09$0.05
2012Summary only. Only limited summary data is available for this year.$2.94$1.81$1.13$2.98$2.99$0.01
2011Summary only. Only limited summary data is available for this year.$2.99$1.85$1.14$2.96$2.98$0.02