WINTER GROWTH INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WINTER GROWTH INC (EIN 52-1153556)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-03-05
IRS object ID: 202400659349300745
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-05T15:55:48-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	621 CAPITOL MALL SUITE 2150	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521153556	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WINTER GROWTH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WINT	BusinessNameControlTxt
Phone	3017747501	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18110 PRINCE PHILIP DRIVE	AddressLine1Txt
City	OLNEY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20832	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CYNDI ROGERS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3017747501	PhoneNum
Signature	2024-03-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CYNDI	PersonFirstNm
Person Last	ROGERS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA KIELCZEWSKI	PreparerPersonNm
PTIN	P00740769	PTIN
Phone	9164429100	PhoneNum
Preparation	2024-03-04	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CYNDI ROGERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18110 PRINCE PHILIP DRIVE	AddressLine1Txt
City	OLNEY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20832	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,521,044	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WINTERGROWTHINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	116	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$614,742	PYContributionsGrantsAmt
CY Contributions Grants	$87,039	CYContributionsGrantsAmt
PY Program Service Revenue	$4,329,680	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,334,628	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$10,756	PYOtherRevenueAmt
CY Other Revenue	$99,377	CYOtherRevenueAmt
PY Total Revenue	$4,955,178	PYTotalRevenueAmt
CY Total Revenue	$4,521,044	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,119,472	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,675,516	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,012	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,058,938	PYOtherExpensesAmt
CY Other Expenses	$1,165,815	CYOtherExpensesAmt
PY Total Expenses	$4,178,410	PYTotalExpensesAmt
CY Total Expenses	$4,841,331	CYTotalExpensesAmt
PY Revenues Less Expenses	$776,768	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$320,287	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,325,310	TotalAssetsBOYAmt
Total Assets EOY	$4,109,224	TotalAssetsEOYAmt
Total Liabilities BOY	$2,005,750	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,109,951	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,319,560	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,999,273	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,735,070	ExpenseAmt
Revenue	$2,382,294	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,175,657	ExpenseAmt
Revenue	$2,039,245	RevenueAmt
Desc	ASSISTED LIVING: THE ORGANIZATION PROVIDED 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$22,346	ExpenseAmt
Revenue	$12,466	RevenueAmt
Desc	ASSISTED TRANSPORTATION: THE ORGANIZATION PROVIDES ASSISTED TRANSPORTATION. SERVICES PROVIDED INCLUDE TRANSPORTATION TO MEDICAL APPOINTMENTS, SHOPPING, AND OTHER OUTINGS WITH AN AIDE, IF NEEDED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,933,073	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	116	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CYNDI ROGERS	PersonNm
Phone	3017747501	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18110 PRINCE PHILIP DRIVE	AddressLine1Txt
City	OLNEY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20832	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ALVIN THOMPSON
DIRECTOR	0.00	Yes (X)	$0	$0	$0
ANN JOHNSON
DIRECTOR	0.00	Yes (X)	$0	$0	$0
BARBARA BEDNARZIK
DIRECTOR	0.00	Yes (X)	$0	$0	$0
TOM BENEDICT
DIRECTOR	0.00	Yes (X)	$0	$0	$0
MIRIAM BENNETT
DIRECTOR	0.00	Yes (X)	$0	$0	$0
EMILY LECLERCQ
DIRECTOR	0.00	Yes (X)	$0	$0	$0
ANTHONY TRENKLE
DIRECTOR	0.00	Yes (X)	$0	$0	$0
JARED POWERS
DIRECTOR	0.00	Yes (X)	$0	$0	$0
CYNDI ROGERS
PRESIDENT & CEO	40.00		$101,965	$0	$0	Yes (X)
BARBARA FALCIGNO
SECRETARY	0.00		$0	$0	$0	Yes (X)
MICHAEL VALAZAK
TREASURER	0.00		$0	$0	$0	Yes (X)
ROBERT MARTIN
CHAIR	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$101,965	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$87,039	AllOtherContributionsAmt
Total Contributions	$87,039	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSISTED LIVING SERVICES	623990	$2,438,016	$2,438,016
ADULT CARE SERVICES	632990	$1,888,425	$1,888,425
ASSISTED TRANSPORTATION	632990	$8,187	$8,187

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,334,628	TotalProgramServiceRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,377	TotalRevenueColumnAmt
Related Or Exempt Func Income	$99,377	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$99,377	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,521,044	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,434,005	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$108,467	TotalAmt
Program Services	$92,149	ProgramServicesAmt
Management And General	$16,102	ManagementAndGeneralAmt
Fundraising	$216	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,044,626	TotalAmt
Program Services	$2,586,597	ProgramServicesAmt
Management And General	$451,963	ManagementAndGeneralAmt
Fundraising	$6,066	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$284,938	TotalAmt
Program Services	$187,973	ProgramServicesAmt
Management And General	$96,965	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$237,485	TotalAmt
Program Services	$156,668	ProgramServicesAmt
Management And General	$80,817	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,001	TotalAmt
Management And General	$17,001	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,291	TotalAmt
Management And General	$15,291	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$288	TotalAmt
Management And General	$288	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$197,054	TotalAmt
Program Services	$140,413	ProgramServicesAmt
Management And General	$56,641	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$423	TotalAmt
Program Services	$418	ProgramServicesAmt
Management And General	$5	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$49,826	TotalAmt
Program Services	$41,064	ProgramServicesAmt
Management And General	$8,762	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$259,945	TotalAmt
Program Services	$212,204	ProgramServicesAmt
Management And General	$47,741	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$292,751	$275,905	$15,116	$1,730
MAINTENANCE	$111,712	$109,069	$2,643
TRANSPORTATION SERVICES	$88,783	$88,783
LICENSE AND FEES	$4,580		$4,580

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,161	TotalAmt
Program Services	$41,830	ProgramServicesAmt
Management And General	$86,331	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,841,331	TotalAmt
Program Services	$3,933,073	ProgramServicesAmt
Management And General	$900,246	ManagementAndGeneralAmt
Fundraising	$8,012	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$239,110	BOYAmt
EOY	$236,600	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,509,756	BOYAmt
EOY	$1,226,840	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$171,270	BOYAmt
EOY	$175,154	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,473	BOYAmt
EOY	$22,709	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,216,140	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,031,739	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,359,949	BOYAmt
EOY	$2,184,401	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$240,003	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$24,752	BOYAmt
EOY	$23,517	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,325,310	BOYAmt
EOY	$4,109,224	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$336,969	BOYAmt
EOY	$368,305	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$894,362	BOYAmt
EOY	$1,031,349	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$521,408	BOYAmt
EOY	$509,773	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$253,011	BOYAmt
EOY	$200,524	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,005,750	BOYAmt
EOY	$2,109,951	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,319,560	BOYAmt
EOY	$1,999,273	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,319,560	BOYAmt
EOY	$1,999,273	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,325,310	BOYAmt
EOY	$4,109,224	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$320,287	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$103,742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$151,079	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$599,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$614,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,039	CurrentTaxYearAmt
Total	$1,556,278	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,167,851	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,427,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,343,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,329,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,334,628	CurrentTaxYearAmt
Total	$19,602,693	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,271,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,578,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,943,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,944,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,421,667	CurrentTaxYearAmt
Total	$21,158,971	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$388,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$537,177	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$524,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,952	CurrentTaxYearMinus1YearAmt
Current Tax Year	$561,831	CurrentTaxYearAmt
Total	$2,130,134	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$388,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$537,177	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$524,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,952	CurrentTaxYearMinus1YearAmt
Current Tax Year	$561,831	CurrentTaxYearAmt
Total	$2,130,134	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$19,028,837	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,083	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,377	CurrentTaxYearAmt
Total	$163,282	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,289,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,591,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,964,989	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,955,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,521,044	CurrentTaxYearAmt
Total	$21,322,253	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89240	PublicSupportCY509Pct
Public Support PY509	0.90550	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER REVENUE - 2018 AMOUNT: $ 18,213. 2019 AMOUNT: $ 13,083. 2020 AMOUNT: $ 21,853. 2021 AMOUNT: $ 10,756. 2022 AMOUNT: $ 99,377.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$91,235	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,460	InvestmentEarningsOrLossesAmt
End Year Balance	$100,695	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$103,812	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$12,577	InvestmentEarningsOrLossesAmt
End Year Balance	$91,235	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$78,495	BeginningYearBalanceAmt
Investment Earnings Or Losses	$25,317	InvestmentEarningsOrLossesAmt
End Year Balance	$103,812	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$74,364	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,131	InvestmentEarningsOrLossesAmt
End Year Balance	$78,495	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,830	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,534	InvestmentEarningsOrLossesAmt
End Year Balance	$74,364	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,000	OtherCostOrOtherBasisAmt
Book Value	$100,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,014,819	OtherCostOrOtherBasisAmt
Depreciation	$3,127,841	DepreciationAmt
Book Value	$1,886,978	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$611,163	OtherCostOrOtherBasisAmt
Depreciation	$508,310	DepreciationAmt
Book Value	$102,853	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$490,158	OtherCostOrOtherBasisAmt
Depreciation	$395,588	DepreciationAmt
Book Value	$94,570	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,184,401	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CLIENT SECURITY DEPOSITS	$172,149
DEFERRED LEASE OBLIGATION	$22,524
OTHER LIABILITIES	$5,851

Field	Value	IRS element (for citing)
Total Liability	$200,524	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,521,044	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,521,044	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,521,044	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,841,331	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,841,331	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,841,331	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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, 2023, 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 2019 REMAIN OPEN.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

AMORTIZATION OF DEFERRED GAIN ON SALE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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 TO THE PUBLIC UPON REQUEST.