Civic Intelligence

Winter Growth Inc.

990 • Fiscal year 2018 • EIN 52-1153556

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 16, 2019

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

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.48x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,410

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,260,761

Down $28,826 (-0.9%) from 2017

Net Assets

Down

$1,277,810

Down $32,237 (-2.5%) from 2017

Liabilities

Up

$1,982,951

Up $3,411 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$4,101,432

Up $126,724 (+3.2%) from 2017

Expenses

Up

$4,145,302

Up $235,839 (+6.0%) from 2017

Net Income

Down

-$43,870

Down $109,115 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$3,260,761
Liabilities$1,982,951
Net Assets$1,277,810
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$4,101,432
Expenses$4,145,302
Net Income-$43,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.3
Gross Receipts
$4,101,432
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,580,471$2,715,451▲ $134,980
Accounts Receivable$341,580$332,836▼ $8,744
Cash and Non-Interest-Bearing Accounts$216,719$157,028▼ $59,691
Investments in Publicly Traded Securities$19,879$21,179▲ $1,300
Savings and Temporary Cash Investments$80,661$20,858▼ $59,803
Prepaid Expenses and Deferred Charges$29,795$4,929▼ $24,866
Total Assets$3,289,587$3,260,761▼ $28,826
Other Assets Total$20,482$8,480▼ $12,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,403,904$1,382,145▼ $21,759
Other Liabilities$297,276$311,403▲ $14,127
Accounts Payable and Accrued Expenses$278,360$289,403▲ $11,043
Total Liabilities$1,979,540$1,982,951▲ $3,411
Net Assets / Fund Balance
Unrestricted Net Assets$1,310,047$1,277,810▼ $32,237
Total Net Assets Fund Balance$1,310,047$1,277,810▼ $32,237
Total Liabilities and Net Assets / Fund Balance$3,289,587$3,260,761▼ $28,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,236,075$2,458,794$4,694,869
Equipment$143,782$458,784$602,566
Other Land Buildings$235,594$339,641$575,235
Land$100,000-$100,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$68,219-▲ $4,611-$72,830
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cyndi RogersCEOFT$85,159$5,251$90,410

Board Members and Trustees

NameTitle
Barbara BednarzikChairman
Eliot StriarMember
Harvey RappMember
Michael ValazakMember
Phyllis MadachyMember
Suzi PadgettMember
Tom BenedictMember
Claire LeaSecretary
James CritesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,753
Program Service Revenue
$4,009,048
Investment Income
$0
Other Revenue
$11,631
All Other Contributions
$80,753
Change in Net Assets
$-43,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,101,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,633
Total Revenue per Audited Statements
$4,113,065
Total Revenue per Form 990
$4,101,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,055,116
Other Expenses$1,090,186
Total Fundraising Expense$7,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,280,774$264,040$5,100$2,549,914
Payroll Taxes$170,292$75,220-$245,512
Depreciation Depletion$178,514$63,332-$241,846
Other Employee Benefits$119,140$52,625-$171,765
Occupancy$114,964$41,791-$156,755
Other Expenses$18,960$73,232$456$92,648
Current Officers, Directors, Trustees, and Key Employees$78,645$9,104$176$87,925
Interest$61,234--$61,234
All Other Expenses$17,874$11,801-$29,675
Fees for Services Accounting-$15,000-$15,000
Office Expenses-$9,106$1,470$10,576
Information Technology-$6,269-$6,269
Travel-$682-$682
Total Functional Expenses$3,498,955$638,805$7,542$4,145,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,145,302
Total Expenses per Audited Statements$4,145,302
Total Expenses per Form 990$4,145,302
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$168,660
Deferred Gain on Sale of Land$97,507
Deferred Lease Obligation$39,385
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

Form 990, Part VI, Section B, Line 11B

“Each voting member of the board of directors is provided with a copy of the current year's form 990 as completed. After all concerns are addressed, the return is then filed with the internal revenue service.”

Form 990, 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 response. 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.”

Form 990, Part VI, Section C, Line 19

“Winter growth makes its governing documents, conflict of interest policy, and financial statements available ot the public upon request.”

Filing and Contact Details

Filer

Filer Name
Winter Growth Inc
EIN
52-1153556
Phone
3017747501
Address
18110 PRINCE PHILIP DRIVE, OLNEY, MD 20832

Signing Officer

Name
Cyndi Rogers
Title
Executive Director
Phone
3017747501
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi Rogers
Formed
1979
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
139
Volunteers
130

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Glenn M Shelton
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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

FORM 990, PART XI, LINE 9:

“Amortization of deferred gain on sale 10,333.”

Financial Statement Notes

PART X, LINE 2:

“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, 2018, there was no unrelated business income. Financial accounting standards board accounting standards 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 2015 remain open.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Amortization of deferred gain on sale 10,333.”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/Desc0PROVIDED DAY PROGRAM FOR OLDER ADULTS WITH DISABILITIES. SERVICESPROVIDED INCLUDE REGISTERED NURSE OVERSIGHT, MEDICATIONADMINISTRATION, SIX HOURS OF THERAPEUTIC ACTIVITIES, AGEAPPROPRIATE MEALS AND SNACKS, ASSISTED TRANSPORTATION AS NEEDED,AND SOCIAL WORKER OVERSIGHT AND CASE MANAGEMENT AS NEEDED.
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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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01403904
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01382145
IRS990/NetAssetsOrFundBalancesBOYAmt01310047
IRS990/NetAssetsOrFundBalancesEOYAmt01277810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041791
IRS990/OccupancyGrp/ProgramServicesAmt0114964
IRS990/OccupancyGrp/TotalAmt0156755
IRS990/OfficeExpensesGrp/FundraisingAmt01470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09106
IRS990/OfficeExpensesGrp/TotalAmt010576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020482
IRS990/OtherAssetsTotalGrp/EOYAmt08480
IRS990/OtherChangesInNetAssetsAmt010333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171765
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0340
IRS990/OtherExpensesGrp/FundraisingAmt1456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt373232
IRS990/OtherExpensesGrp/ProgramServicesAmt0259487
IRS990/OtherExpensesGrp/ProgramServicesAmt1102193
IRS990/OtherExpensesGrp/ProgramServicesAmt296878
IRS990/OtherExpensesGrp/ProgramServicesAmt318960
IRS990/OtherExpensesGrp/TotalAmt0271907
IRS990/OtherExpensesGrp/TotalAmt1105783
IRS990/OtherExpensesGrp/TotalAmt297811
IRS990/OtherExpensesGrp/TotalAmt392648
IRS990/OtherLiabilitiesGrp/BOYAmt0297276
IRS990/OtherLiabilitiesGrp/EOYAmt0311403
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011631
IRS990/OtherRevenueTotalAmt011631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02280774
IRS990/OtherSalariesAndWagesGrp/TotalAmt02549914
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075220
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170292
IRS990/PayrollTaxesGrp/TotalAmt0245512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04929
IRS990/PrincipalOfficerNm0CYNDI ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADULT CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED TRANSPORTATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02529870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11470109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02529870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11470109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29069
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ASSISTED LIVING AND OVERNIGHT RESPITE CARE. SERVICESPROVIDED INCLUDE MEDICATION ADMINISTRATION, ASSISTANCE WITHACTIVITIES OF DAILY LIVING AS NEEDED, AGE APPROPRIATE MEALS ANDSNACKS, LAUNDRY AND HOUSEKEEPING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01357962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01470109
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ASSISTED TRANSPORTATION. SERVICES PROVIDED INCLUDETRANSPORTATION TO MEDICAL APPOINTMENTS, SHOPPING, AND OTHEROUTINGS WITH AN AIDE IF NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05145
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08407
IRS990/PYOtherExpensesAmt01017963
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03880722
IRS990/PYRevenuesLessExpensesAmt065245
IRS990/PYSalariesCompEmpBnftPaidAmt02891500
IRS990/PYTotalExpensesAmt03909463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03974708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02529870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2013 AMOUNT: $ 10,508. 2014 AMOUNT: $ 12,882. 2015 AMOUNT: $ 4,249. 2016 AMOUNT: $ 8,407. 2017 AMOUNT: $ 11,631.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018088756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64170
IRS990ScheduleA/PublicSupportPY170Pct00.84090
IRS990ScheduleA/PublicSupportTotal170Amt0292890
IRS990ScheduleA/SubstantialContributorsTotAmt0115871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408761
IRS990ScheduleA/TotalSupportAmt0456438
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02236075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02458794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04694869
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068219
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt072830
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt062072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt063847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt064394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt063847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08733
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0602566
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04145302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0339641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0575235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1168660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GAIN ON SALE OF LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt010333
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt011633
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04101432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2018, THERE WAS NO UNRELATED BUSINESS INCOME. FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS 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 2015 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION OF DEFERRED GAIN ON SALE 10,333.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02715451
IRS990ScheduleD/TotalExpensesPerForm990Amt04145302
IRS990ScheduleD/TotalLiabilityAmt0311403
IRS990ScheduleD/TotalRevenuePerForm990Amt04101432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04113065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04145302
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ADULT DAYCARE SERVICES, ASSISTED LIVING, TEMPORARY OVERNIGHT AND HOURLY CARE (RESPITE), AND ASSISTED TRANSPORTATION TO HEALTH IMPAIRED OLDER ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH VOTING MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE CURRENT YEAR'S FORM 990 AS COMPLETED. AFTER ALL CONCERNS ARE ADDRESSED, THE RETURN IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHENEVER 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 RESPONSE. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WINTER GROWTH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE OT THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMORTIZATION OF DEFERRED GAIN ON SALE 10,333.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,260,761
Liabilities
$1,982,951
Net assets
$1,277,810
Revenue
$4,101,432
Expenses
$4,145,302
Net income
-$43,870
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