Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$3,306,685
Up $45,924 (+1.4%) from 2018
Net Assets
Up$1,479,619
Up $201,809 (+16%) from 2018
Liabilities
Down$1,827,066
Down $155,885 (-7.9%) from 2018
Revenue
Up$4,288,931
Up $187,499 (+4.6%) from 2018
Expenses
Down$4,098,459
Down $46,843 (-1.1%) from 2018
Net Income
Up$190,472
Up $234,342 (+534%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,715,451 | $2,636,910 | ▼ $78,541 |
| Savings and Temporary Cash Investments | $20,858 | $297,724 | ▲ $276,866 |
| Accounts Receivable | $332,836 | $292,650 | ▼ $40,186 |
| Cash and Non-Interest-Bearing Accounts | $157,028 | $51,493 | ▼ $105,535 |
| Investments in Publicly Traded Securities | $21,179 | $12,557 | ▼ $8,622 |
| Prepaid Expenses and Deferred Charges | $4,929 | $1,351 | ▼ $3,578 |
| Total Assets | $3,260,761 | $3,306,685 | ▲ $45,924 |
| Other Assets Total | $8,480 | $14,000 | ▲ $5,520 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,382,145 | $1,223,788 | ▼ $158,357 |
| Accounts Payable and Accrued Expenses | $289,403 | $307,800 | ▲ $18,397 |
| Other Liabilities | $311,403 | $295,478 | ▼ $15,925 |
| Total Liabilities | $1,982,951 | $1,827,066 | ▼ $155,885 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,277,810 | $1,479,619 | ▲ $201,809 |
| Total Net Assets Fund Balance | $1,277,810 | $1,479,619 | ▲ $201,809 |
| Total Liabilities and Net Assets / Fund Balance | $3,260,761 | $3,306,685 | ▲ $45,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,172,908 | $2,608,004 | $4,780,912 |
| Equipment | $152,672 | $463,371 | $616,043 |
| Other Land Buildings | $211,330 | $322,768 | $534,098 |
| Land | $100,000 | - | $100,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $72,830 | - | ▲ $1,534 | - | $74,364 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cyndi Rogers | CEO | FT | $89,130 | $89,130 |
| Name | Title |
|---|---|
| Barbara Bednarzik | Chairman |
| Eliot Striar | Member |
| Michael Valazak | Member |
| Phyllis Madachy | Member |
| Robert Martin | Member |
| Suzi Padgett | Member |
| Tom Benedict | Member |
| Claire Lea | Secretary |
| James Crites | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,968,895 |
| Other Expenses | $1,129,564 |
| Total Fundraising Expense | $7,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,169,195 | $311,645 | - | $2,480,840 |
| Depreciation Depletion | $193,859 | $44,811 | - | $238,670 |
| Payroll Taxes | $176,164 | $57,766 | - | $233,930 |
| Other Employee Benefits | $124,252 | $40,743 | - | $164,995 |
| Occupancy | $115,799 | $40,625 | - | $156,424 |
| Other Expenses | $25,093 | $73,880 | - | $98,973 |
| Current Officers, Directors, Trustees, and Key Employees | $72,283 | $11,195 | $5,652 | $89,130 |
| Interest | $62,538 | - | - | $62,538 |
| All Other Expenses | $17,421 | $4,976 | - | $22,397 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Office Expenses | - | $9,483 | $2,179 | $11,662 |
| Information Technology | $340 | $6,281 | - | $6,621 |
| Travel | $130 | $179 | - | $309 |
| Total Functional Expenses | $3,442,662 | $647,966 | $7,831 | $4,098,459 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,098,459 |
| Total Expenses per Audited Statements | $4,098,459 |
| Total Expenses per Form 990 | $4,098,459 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Deposits | $166,824 |
| Deferred Gain on Sale of Land | $87,174 |
| Deferred Lease Obligation | $35,629 |
| Other Liabilities | $5,851 |
“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.”
“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.”
“Winter growth makes its governing documents, conflict of interest policy, and financial statements available ot the public upon request.”
“The organization provides adult daycare services, assisted living, temporary overnight and hourly care (respite), and assisted transportation to health-impaired older adults.”
“Amortization of deferred gain on sale 10,333.”
“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, 2019, 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 2016 remain open.”
“Amortization of deferred gain on sale 10,333.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 289403 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 307800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 332836 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 292650 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 103742 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4976 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17421 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CYNDI ROGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3017747501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18110 PRINCE PHILIP DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20832 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51493 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5652 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11195 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72283 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89130 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -875 |
| IRS990/CYOtherExpensesAmt | 0 | 1129564 |
| IRS990/CYOtherRevenueAmt | 0 | 18213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4167851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2968895 |
| IRS990/CYTotalExpensesAmt | 0 | 4098459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7831 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4288931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44811 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 193859 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 238670 |
| IRS990/Desc | 0 | DAY PROGRAM: THE ORGANIZATION PROVIDES A 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2064834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA BEDNARZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES CRITES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAIRE LEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM BENEDICT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIOT STRIAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZI PADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL VALAZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHYLLIS MADACHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNDI ROGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 89130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -875 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20304 |
| IRS990/GrossReceiptsAmt | 0 | 4310110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6281 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6621 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62538 |
| IRS990/InterestGrp/TotalAmt | 0 | 62538 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21179 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12557 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3394143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2715451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2636910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6031053 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21179 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1382145 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1223788 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1277810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1479619 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -875 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -875 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1004 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40625 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156424 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2179 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11662 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10333 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40743 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 164995 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 73880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 258120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 272292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109749 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98973 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 311403 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 295478 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18213 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18213 |
| IRS990/OtherRevenueTotalAmt | 0 | 18213 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 311645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2169195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2480840 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 233930 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4929 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1351 |
| IRS990/PrincipalOfficerNm | 0 | CYNDI ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING SERVIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSISTED TRANSPORTATIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2632641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1533747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2632641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1533747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1463 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTED LIVING: THE ORGANIZATION PROVISED 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/ExpenseAmt | 0 | 1376179 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1533747 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASSISTED TRANSPORTATION: THE ORGANIZATION PROVIDES ASSISTED TRANSPORTATION. SERVICES PROVIDED INCLUDE TRANSPORTATION TO MEDICAL APPOINTMENTS, SHOPPING, AND OTHER OUTINGS WITH AN AIDE, IF NEEDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1649 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 80753 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1090186 |
| IRS990/PYOtherRevenueAmt | 0 | 11631 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4009048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3055116 |
| IRS990/PYTotalExpensesAmt | 0 | 4145302 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4101432 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 190472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2632641 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20858 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 297724 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2014 AMOUNT: $ 12,882. 2015 AMOUNT: $ 4,249. 2016 AMOUNT: $ 8,407. 2017 AMOUNT: $ 11,631. 2018 AMOUNT: $ 18,213. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PLEASE NOTE THAT INFORMATION RELATED TO THE ORGANIZATION'S SATISFACTION OF THE PUBLIC SUPPORT TEST IS PRESENTED IN PART III ON THIS RETURN. ALTHOUGH THIS REPRESENTS A CHANGE FROM PRESENTATION OF THIS INFORMATION IN PART II IN PRIOR YEARS, IT PROVIDES A BETTER REFLECTION OF THE ORGANIZATION'S PUBLIC SUPPORT FOR THE SERVICES IT PROVIDES IN FULFILLING ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART III - CHANGE IN PUBLIC SUPPORT REPORTING: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 103742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 416732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4167851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4009048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3880722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3542683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3482299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19082603 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 18213 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11631 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8407 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4249 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12882 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 55382 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17891117 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 388065 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 330545 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 314536 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 305438 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 269634 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1608218 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 388065 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 330545 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 314536 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 305438 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 269634 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1608218 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4271593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4089801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3966301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3619961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3551679 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19499335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4289806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4101432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3974708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3624210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3564561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19554717 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2172908 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2608004 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4780912 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 72830 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 74364 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1534 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 68219 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 72830 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4611 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62072 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 68219 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6147 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64394 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62072 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2322 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63847 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 64394 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 547 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 152672 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 463371 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 616043 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4098459 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 211330 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 322768 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.