WINTER GROWTH INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: WINTER GROWTH INC (EIN 52-1153556)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-11-05
IRS object ID: 201923099349302852
Schema version: 2018v3.1
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	2019-11-05T19:27:44-06:00	ReturnTs
Tax Period End	2019-06-30	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	7501 WISCONSIN AVENUE SUITE 400E	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	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	2019-11-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GLENN M SHELTON	PreparerPersonNm
PTIN	P00228007	PTIN
Phone	3016529100	PhoneNum
Preparation	2019-11-04	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.59.242.35	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-04	IPDt
IP Tm	13:04:09	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AC9C47BB66A4442C9C14FAA30E68BA916E7F30C8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	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	$4,310,110	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	131	TotalEmployeeCnt
Total Volunteers	134	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$80,753	PYContributionsGrantsAmt
CY Contributions Grants	$103,742	CYContributionsGrantsAmt
PY Program Service Revenue	$4,009,048	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,167,851	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	-$875	CYInvestmentIncomeAmt
PY Other Revenue	$11,631	PYOtherRevenueAmt
CY Other Revenue	$18,213	CYOtherRevenueAmt
PY Total Revenue	$4,101,432	PYTotalRevenueAmt
CY Total Revenue	$4,288,931	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	$3,055,116	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,968,895	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,831	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,090,186	PYOtherExpensesAmt
CY Other Expenses	$1,129,564	CYOtherExpensesAmt
PY Total Expenses	$4,145,302	PYTotalExpensesAmt
CY Total Expenses	$4,098,459	CYTotalExpensesAmt
PY Revenues Less Expenses	-$43,870	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$190,472	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,260,761	TotalAssetsBOYAmt
Total Assets EOY	$3,306,685	TotalAssetsEOYAmt
Total Liabilities BOY	$1,982,951	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,827,066	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,277,810	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,479,619	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	$2,064,834	ExpenseAmt
Revenue	$2,632,641	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	$1,376,179	ExpenseAmt
Revenue	$1,533,747	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,649	ExpenseAmt
Revenue	$1,463	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	$3,442,662	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	131	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CYNDI ROGERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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 (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BARBARA BEDNARZIK
CHAIRMAN	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES CRITES
TREASURER	0.00	Yes (X)	Yes (X)	$0	$0	$0
CLAIRE LEA
SECRETARY	0.00	Yes (X)	Yes (X)	$0	$0	$0
TOM BENEDICT
MEMBER	0.00	Yes (X)		$0	$0	$0
ELIOT STRIAR
MEMBER	0.00	Yes (X)		$0	$0	$0
SUZI PADGETT
MEMBER	0.00	Yes (X)		$0	$0	$0
MICHAEL VALAZAK
MEMBER	0.00	Yes (X)		$0	$0	$0
PHYLLIS MADACHY
MEMBER	0.00	Yes (X)		$0	$0	$0
ROBERT MARTIN
MEMBER	0.00	Yes (X)		$0	$0	$0
CYNDI ROGERS
CEO	40.00		Yes (X)	$89,130	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$89,130	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$103,742	AllOtherContributionsAmt
Total Contributions	$103,742	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADULT CARE SERVICES	900099	$2,632,641	$2,632,641
ASSISTED LIVING SERVIC	623990	$1,533,747	$1,533,747
ASSISTED TRANSPORTATIO	900099	$1,463	$1,463

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,167,851	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,304	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$21,179	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$875	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$875	TotalRevenueColumnAmt
Exclusion	-$875	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$18,213	TotalRevenueColumnAmt
Exclusion	$18,213	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,213	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,288,931	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,167,851	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,338	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$89,130	TotalAmt
Program Services	$72,283	ProgramServicesAmt
Management And General	$11,195	ManagementAndGeneralAmt
Fundraising	$5,652	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,480,840	TotalAmt
Program Services	$2,169,195	ProgramServicesAmt
Management And General	$311,645	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$164,995	TotalAmt
Program Services	$124,252	ProgramServicesAmt
Management And General	$40,743	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$233,930	TotalAmt
Program Services	$176,164	ProgramServicesAmt
Management And General	$57,766	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Management And General	$15,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,662	TotalAmt
Management And General	$9,483	ManagementAndGeneralAmt
Fundraising	$2,179	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,621	TotalAmt
Program Services	$340	ProgramServicesAmt
Management And General	$6,281	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$156,424	TotalAmt
Program Services	$115,799	ProgramServicesAmt
Management And General	$40,625	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$309	TotalAmt
Program Services	$130	ProgramServicesAmt
Management And General	$179	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$62,538	TotalAmt
Program Services	$62,538	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$238,670	TotalAmt
Program Services	$193,859	ProgramServicesAmt
Management And General	$44,811	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$272,292	$258,120	$14,172
TRANSPORTATION SERVICES	$134,929	$120,895	$14,034
MAINTENANCE	$109,749	$106,573	$3,176
MISCELLANEOUS	$98,973	$25,093	$73,880

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,397	TotalAmt
Program Services	$17,421	ProgramServicesAmt
Management And General	$4,976	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,098,459	TotalAmt
Program Services	$3,442,662	ProgramServicesAmt
Management And General	$647,966	ManagementAndGeneralAmt
Fundraising	$7,831	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$157,028	BOYAmt
EOY	$51,493	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,858	BOYAmt
EOY	$297,724	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$332,836	BOYAmt
EOY	$292,650	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,929	BOYAmt
EOY	$1,351	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,031,053	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,394,143	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,715,451	BOYAmt
EOY	$2,636,910	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$21,179	BOYAmt
EOY	$12,557	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,480	BOYAmt
EOY	$14,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,260,761	BOYAmt
EOY	$3,306,685	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$289,403	BOYAmt
EOY	$307,800	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,382,145	BOYAmt
EOY	$1,223,788	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$311,403	BOYAmt
EOY	$295,478	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,982,951	BOYAmt
EOY	$1,827,066	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,277,810	BOYAmt
EOY	$1,479,619	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,277,810	BOYAmt
EOY	$1,479,619	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,260,761	BOYAmt
EOY	$3,306,685	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$190,472	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,004	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$10,333	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	$69,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,278	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,742	CurrentTaxYearAmt
Total	$416,732	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,482,299	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,542,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,880,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,009,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,167,851	CurrentTaxYearAmt
Total	$19,082,603	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,551,679	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,619,961	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,966,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,089,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,271,593	CurrentTaxYearAmt
Total	$19,499,335	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	$269,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$305,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$314,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$330,545	CurrentTaxYearMinus1YearAmt
Current Tax Year	$388,065	CurrentTaxYearAmt
Total	$1,608,218	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$269,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$305,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$314,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$330,545	CurrentTaxYearMinus1YearAmt
Current Tax Year	$388,065	CurrentTaxYearAmt
Total	$1,608,218	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$17,891,117	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,249	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,631	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,213	CurrentTaxYearAmt
Total	$55,382	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,564,561	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,624,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,974,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,101,432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,289,806	CurrentTaxYearAmt
Total	$19,554,717	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91490	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	OTHER REVENUE - 2014 AMOUNT: $ 12,882. 2015 AMOUNT: $ 4,249. 2016 AMOUNT: $ 8,407. 2017 AMOUNT: $ 11,631. 2018 AMOUNT: $ 18,213.
SCHEDULE A, PART III - CHANGE IN PUBLIC SUPPORT REPORTING:	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.

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	$72,830	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,534	InvestmentEarningsOrLossesAmt
End Year Balance	$74,364	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$68,219	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,611	InvestmentEarningsOrLossesAmt
End Year Balance	$72,830	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,072	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,147	InvestmentEarningsOrLossesAmt
End Year Balance	$68,219	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,394	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,322	InvestmentEarningsOrLossesAmt
End Year Balance	$62,072	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,847	BeginningYearBalanceAmt
Investment Earnings Or Losses	$547	InvestmentEarningsOrLossesAmt
End Year Balance	$64,394	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	$4,780,912	OtherCostOrOtherBasisAmt
Depreciation	$2,608,004	DepreciationAmt
Book Value	$2,172,908	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$616,043	OtherCostOrOtherBasisAmt
Depreciation	$463,371	DepreciationAmt
Book Value	$152,672	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$534,098	OtherCostOrOtherBasisAmt
Depreciation	$322,768	DepreciationAmt
Book Value	$211,330	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,636,910	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEFERRED GAIN ON SALE OF LAND	$87,174
CLIENT DEPOSITS	$166,824
DEFERRED LEASE OBLIGATION	$35,629
OTHER LIABILITIES	$5,851

Field	Value	IRS element (for citing)
Total Liability	$295,478	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,300,268	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,004	NetUnrealizedGainsInvstAmt
Other Revenue	$10,333	OtherRevenueAmt
Revenue Not Reported	$11,337	RevenueNotReportedAmt
Revenue Subtotal	$4,288,931	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,288,931	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,098,459	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,098,459	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,098,459	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, 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

AMORTIZATION OF DEFERRED GAIN ON SALE 10,333.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	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 OT THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	AMORTIZATION OF DEFERRED GAIN ON SALE 10,333.