Civic Intelligence

Winter Growth Inc.

990 • Fiscal year 2021 • EIN 52-1153556

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

Organization ProfileWINTERGROWTHINC.ORG
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

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.67x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,870

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,195,424

Up $503,025 (+14%) from 2020

Net Assets

Up

$1,532,459

Up $506,422 (+49%) from 2020

Liabilities

Down

$2,662,965

Down $3,397 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$3,964,989

Up $373,753 (+10%) from 2020

Expenses

Down

$3,468,900

Down $586,251 (-14%) from 2020

Net Income

Up

$496,089

Up $960,004 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$4,195,424
Liabilities$2,662,965
Net Assets$1,532,459
Open 2021 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

2021

Revenue$3,964,989
Expenses$3,468,900
Net Income$496,089
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$3,964,989
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$2,593,918$2,524,380▼ $69,538
Savings and Temporary Cash Investments$484,607$1,328,489▲ $843,882
Cash and Non-Interest-Bearing Accounts$483,164$186,720▼ $296,444
Accounts Receivable$104,117$122,306▲ $18,189
Prepaid Expenses and Deferred Charges$7,067$13,839▲ $6,772
Total Assets$3,692,399$4,195,424▲ $503,025
Other Assets Total$19,526$19,690▲ $164
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,015,100$1,030,914▲ $15,814
Unsecured Notes Loans Payable$1,135,494$1,021,660▼ $113,834
Accounts Payable and Accrued Expenses$264,040$370,455▲ $106,415
Other Liabilities$251,728$239,936▼ $11,792
Total Liabilities$2,666,362$2,662,965▼ $3,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,026,037$1,532,459▲ $506,422
Total Net Assets Fund Balance$1,026,037$1,532,459▲ $506,422
Total Liabilities and Net Assets / Fund Balance$3,692,399$4,195,424▲ $503,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,103,617$2,888,625$4,992,242
Equipment$108,622$538,641$647,263
Other Land Buildings$212,141$333,018$545,159
Land$100,000-$100,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$78,495-▲ $25,317-$103,812
2019$74,364-▲ $4,131-$78,495
2018$72,830-▲ $1,534-$74,364
2017$68,219-▲ $4,611-$72,830
2016$62,072-▲ $6,147-$68,219
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cyndi RogersPresident & CEOFT$95,870$95,870

Board Members and Trustees

NameTitle
Robert MartinChair
Alvin ThompsonDirector
Ann JohnsonDirector
Barbara BednarzikDirector
Claire LeaDirector
Michael ValazakDirector
Suzi PadgettDirector
Tom BenedictDirector
Barbara FalcignoSecretary
James CritesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,676
Program Service Revenue
$3,343,460
Investment Income
$0
Other Revenue
$21,853
All Other Contributions
$84,576
Change in Net Assets
$496,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,964,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,333
Total Revenue per Audited Statements
$3,975,322
Total Revenue per Form 990
$3,964,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,594,369
Other Expenses$874,531
Total Fundraising Expense$5,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,821,205$218,898$5,320$2,045,423
Depreciation Depletion$208,337$39,573-$247,910
Other Employee Benefits$209,751$29,812-$239,563
Payroll Taxes$186,943$26,570-$213,513
Occupancy$100,942$44,707-$145,649
Current Officers, Directors, Trustees, and Key Employees$85,361$10,260$249$95,870
Interest$57,387$15,814-$73,201
Other Expenses$33,051$55,399-$33,051
Fees for Services Legal-$11,390-$11,390
Office Expenses$494$9,867-$10,361
Information Technology$298$6,899-$7,197
All Other Expenses$423$2,481-$2,904
Travel$35--$35
Total Functional Expenses$2,981,482$481,849$5,569$3,468,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,468,900
Total Expenses per Audited Statements$3,468,900
Total Expenses per Form 990$3,468,900
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 Security Deposits$138,794
Deferred Gain on Sale of Land$67,174
Deferred Lease Obligation$28,117
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 35% controlled entity
No
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
2022-02-14
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
111
Volunteers
10

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line1

“The organization provides 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.”

FORM 990, PART XII, LINE 2C:

“The organization's processes for oversight of the review of its financial statements and selection of an independent accountant have not changed from the previous year.”

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, 2021, 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 2018 remain open.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

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

Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0264040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0370455
IRS990/AccountsReceivableGrp/BOYAmt0104117
IRS990/AccountsReceivableGrp/EOYAmt0122306
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt084576
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02481
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0423
IRS990/AllOtherExpensesGrp/TotalAmt02904
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0483164
IRS990/CashNonInterestBearingGrp/EOYAmt0186720
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0249
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010260
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085361
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095870
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0599676
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0874531
IRS990/CYOtherRevenueAmt021853
IRS990/CYProgramServiceRevenueAmt03343460
IRS990/CYRevenuesLessExpensesAmt0496089
IRS990/CYSalariesCompEmpBnftPaidAmt02594369
IRS990/CYTotalExpensesAmt03468900
IRS990/CYTotalFundraisingExpenseAmt05569
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03964989
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039573
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0208337
IRS990/DepreciationDepletionGrp/TotalAmt0247910
IRS990/Desc0DAY 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01238923
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011390
IRS990/FeesForServicesLegalGrp/TotalAmt011390
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/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/PersonNm1JAMES CRITES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL VALAZAK
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAIRE LEA
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZI PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA FALCIGNO
IRS990/Form990PartVIISectionAGrp/PersonNm8ALVIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN JOHNSON
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/ReportableCompFromOrgAmt1095870
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0515100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03964989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06899
IRS990/InformationTechnologyGrp/ProgramServicesAmt0298
IRS990/InformationTechnologyGrp/TotalAmt07197
IRS990/InterestGrp/ManagementAndGeneralAmt015814
IRS990/InterestGrp/ProgramServicesAmt057387
IRS990/InterestGrp/TotalAmt073201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03760284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02593918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02524380
IRS990/LandBldgEquipCostOrOtherBssAmt06284664
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt01015100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01030914
IRS990/NetAssetsOrFundBalancesBOYAmt01026037
IRS990/NetAssetsOrFundBalancesEOYAmt01532459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01026037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01532459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044707
IRS990/OccupancyGrp/ProgramServicesAmt0100942
IRS990/OccupancyGrp/TotalAmt0145649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09867
IRS990/OfficeExpensesGrp/ProgramServicesAmt0494
IRS990/OfficeExpensesGrp/TotalAmt010361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019526
IRS990/OtherAssetsTotalGrp/EOYAmt019690
IRS990/OtherChangesInNetAssetsAmt010333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239563
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255399
IRS990/OtherExpensesGrp/ProgramServicesAmt0163493
IRS990/OtherExpensesGrp/ProgramServicesAmt196469
IRS990/OtherExpensesGrp/ProgramServicesAmt217293
IRS990/OtherExpensesGrp/ProgramServicesAmt333051
IRS990/OtherExpensesGrp/TotalAmt0173147
IRS990/OtherExpensesGrp/TotalAmt196994
IRS990/OtherExpensesGrp/TotalAmt272692
IRS990/OtherExpensesGrp/TotalAmt333051
IRS990/OtherLiabilitiesGrp/BOYAmt0251728
IRS990/OtherLiabilitiesGrp/EOYAmt0239936
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021853
IRS990/OtherRevenueTotalAmt021853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01821205
IRS990/OtherSalariesAndWagesGrp/TotalAmt02045423
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186943
IRS990/PayrollTaxesGrp/TotalAmt0213513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013839
IRS990/PrincipalOfficerNm0CYNDI ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01735661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11606737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01735661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11606737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21062
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED 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/ExpenseAmt01734721
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01739638
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTED TRANSPORTATION: THE ORGANIZATION PROVIDES ASSISTED TRANSPORTATION. SERVICES PROVIDED INCLUDE TRANSPORTATION TO MEDICAL APPOINTMENTS, SHOPPING, AND OTHER OUTINGS WITH AN AIDE, IF NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07838
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01087838
IRS990/PYOtherRevenueAmt013083
IRS990/PYProgramServiceRevenueAmt03427074
IRS990/PYRevenuesLessExpensesAmt0-463915
IRS990/PYSalariesCompEmpBnftPaidAmt02967313
IRS990/PYTotalExpensesAmt04055151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03591236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0496089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01624613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01328489
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2016 AMOUNT: $ 8,407. 2017 AMOUNT: $ 11,631. 2018 AMOUNT: $ 18,213. 2019 AMOUNT: $ 13,083. 2020 AMOUNT: $ 21,853.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0599676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01020829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03343460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03427074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04167851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04009048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03880722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018828155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021853
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08407
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073187
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89120
IRS990ScheduleA/PublicSupportPY509Pct00.90140
IRS990ScheduleA/PublicSupportTotal509Amt017754552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0524109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0537177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0388065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0330545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0314536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02094432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0524109
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0537177
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0388065
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0330545
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0314536
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02094432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03943136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03578153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04271593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04089801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03966301
IRS990ScheduleA/Total509Grp/TotalAmt019848984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03964989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03591236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04289806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04101432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03974708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019922171
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02103617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02888625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04992242
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt078495
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0103812
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt074364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt078495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt072830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt074364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt068219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt072830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt062072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt068219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06147
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0647263
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03468900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,195,424
Liabilities
$2,662,965
Net assets
$1,532,459
Revenue
$3,964,989
Expenses
$3,468,900
Net income
$496,089
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