WINTER GROWTH INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WINTER GROWTH INC (EIN 52-1153556)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-02
IRS object ID
202610339349301751
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-02-02T15:09:17-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521153556EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINTER GROWTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWINTBusinessNameControlTxt
Phone3017747501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118110 PRINCE PHILIP DRIVEAddressLine1Txt
CityOLNEYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20832ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMANDY ARNOLDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3017747501PhoneNum
Signature2026-02-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum
Preparation2026-02-02PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMANDY ARNOLDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118110 PRINCE PHILIP DRIVEAddressLine1Txt
CityOLNEYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20832ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,212,390GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WINTERGROWTHINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES ADULT DAYCARE SERVICES, ASSISTED LIVING, TEMPORARY OVERNIGHT AND HOURLY CARE (RESPITE), AND ASSISTED TRANSPORTATION TO HEALTH-IMPAIRED OLDER ADULTS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee112TotalEmployeeCnt
Total Volunteers101TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$73,013PYContributionsGrantsAmt
CY Contributions Grants$530,560CYContributionsGrantsAmt
PY Program Service Revenue$5,015,765PYProgramServiceRevenueAmt
CY Program Service Revenue$4,556,007CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$48,717CYInvestmentIncomeAmt
PY Other Revenue$37,864PYOtherRevenueAmt
CY Other Revenue$74,959CYOtherRevenueAmt
PY Total Revenue$5,126,642PYTotalRevenueAmt
CY Total Revenue$5,210,243CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,000,484PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,188,147CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,462CYTotalFundraisingExpenseAmt
PY Other Expenses$1,360,854PYOtherExpensesAmt
CY Other Expenses$1,348,196CYOtherExpensesAmt
PY Total Expenses$5,361,338PYTotalExpensesAmt
CY Total Expenses$5,536,343CYTotalExpensesAmt
PY Revenues Less Expenses-$234,696PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$326,100CYRevenuesLessExpensesAmt
Total Assets BOY$3,873,116TotalAssetsBOYAmt
Total Assets EOY$3,267,805TotalAssetsEOYAmt
Total Liabilities BOY$2,108,539TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,829,328TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,764,577NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,438,477NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWINTER 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 Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$3,004,886ExpenseAmt
Revenue$2,427,648RevenueAmt
DescDAY 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

FieldValueIRS element (for citing)
Expense$1,040,828ExpenseAmt
Revenue$2,203,318RevenueAmt
DescASSISTED 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
FieldValueIRS element (for citing)
Total Program Service Expenses$4,045,714TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee112EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANDY ARNOLDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3017747501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118110 PRINCE PHILIP DRIVEAddressLine1Txt
CityOLNEYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20832ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT MARTIN CHAIR
UNTIL 06/25, DIRECTOR0.10Yes (X)Yes (X)$0$0$0
MICHAEL VALAZAK
TREASURER0.10Yes (X)Yes (X)$0$0$0
BARBARA FALCIGNO
SECRETARY UNTIL 06/25, CHAIR0.10Yes (X)Yes (X)$0$0$0
BARBARA BEDNARZIK
DIRECTOR UNTIL 06/250.10Yes (X)$0$0$0
MARK BREAUX
DIRECTOR AS OF 06/250.10Yes (X)$0$0$0
BRAD CLOSS
DIRECTOR AS OF 06/250.10Yes (X)$0$0$0
ANN JOHNSON
DIRECTOR0.10Yes (X)$0$0$0
EMILY LECLERCQ
DIRECTOR0.10Yes (X)$0$0$0
JARED POWERS
DIRECTOR0.10Yes (X)$0$0$0
ALVIN THOMPSON
DIRECTOR0.10Yes (X)$0$0$0
ANTHONY TRENKLE
DIRECTOR0.10Yes (X)$0$0$0
CYNDI ROGERS
CEO/PRESIDENT40.00Yes (X)$126,025$0$0
PATRICIA HAGEN
CENTER DIRECTOR40.00$105,572$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$231,597TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$456,397GovernmentGrantsAmt
All Other Contributions$74,163AllOtherContributionsAmt
Total Contributions$530,560TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSISTED LIVING SERVIC623990$2,390,169$2,390,169
ADULT DAY CARE SERVICE623990$2,165,838$2,165,838
FieldValueIRS element (for citing)
Total Program Service Revenue$4,556,007TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,364TotalRevenueColumnAmt
Exclusion$38,364ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$12,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,147OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$10,353OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,353TotalRevenueColumnAmt
Exclusion$10,353ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$74,959TotalRevenueColumnAmt
Related Or Exempt Func Income$74,959RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$74,959OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,210,243TotalRevenueColumnAmt
Related Or Exempt Func Income$4,630,966RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,717ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$33,437TotalAmt
Management And General$30,762ManagementAndGeneralAmt
Fundraising$2,675FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,650,474TotalAmt
Program Services$2,787,251ProgramServicesAmt
Management And General$862,964ManagementAndGeneralAmt
Fundraising$259FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,626TotalAmt
Program Services$1,104ProgramServicesAmt
Management And General$521ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$225,584TotalAmt
Program Services$153,141ProgramServicesAmt
Management And General$72,342ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$277,026TotalAmt
Program Services$188,063ProgramServicesAmt
Management And General$88,839ManagementAndGeneralAmt
Fundraising$124FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,482TotalAmt
Program Services$329ProgramServicesAmt
Management And General$1,144ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,449TotalAmt
Program Services$5,184ProgramServicesAmt
Management And General$14,265ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,429TotalAmt
Program Services$12,907ProgramServicesAmt
Management And General$35,522ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,998TotalAmt
Management And General$26,093ManagementAndGeneralAmt
Fundraising$905FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,467TotalAmt
Program Services$13,935ProgramServicesAmt
Management And General$62,201ManagementAndGeneralAmt
Fundraising$1,331FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$58,947TotalAmt
Management And General$58,947ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$239,496TotalAmt
Program Services$70,381ProgramServicesAmt
Management And General$169,115ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$771TotalAmt
Program Services$627ProgramServicesAmt
Management And General$144ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$703TotalAmt
Program Services$156ProgramServicesAmt
Management And General$543ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$42,486TotalAmt
Program Services$29,135ProgramServicesAmt
Management And General$13,351ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$247,012TotalAmt
Program Services$241,502ProgramServicesAmt
Management And General$5,510ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$332,962$312,593$20,369
TRANSPORTATION SERVICES$116,145$116,145
MAINTENANCE$115,255$111,296$3,959
DUES AND PROJECTS$8,845$1,965$6,827$53

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,749TotalAmt
Management And General$11,749ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,536,343TotalAmt
Program Services$4,045,714ProgramServicesAmt
Management And General$1,485,167ManagementAndGeneralAmt
Fundraising$5,462FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$785,574BOYAmt
EOY$177,150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$379,940BOYAmt
EOY$588,999EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$257,960BOYAmt
EOY$171,053EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,533BOYAmt
EOY$44,100EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,501,995LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,326,797LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,180,410BOYAmt
EOY$2,175,198EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$225,657BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,042BOYAmt
EOY$111,305EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,873,116BOYAmt
EOY$3,267,805EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$443,648BOYAmt
EOY$436,950EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$25,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$913,016BOYAmt
EOY$672,879EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$497,820BOYAmt
EOY$485,539EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$254,055BOYAmt
EOY$208,960EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,108,539BOYAmt
EOY$1,829,328EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,764,577BOYAmt
EOY$1,438,477EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,764,577BOYAmt
EOY$1,438,477EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,873,116BOYAmt
EOY$3,267,805EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$326,100ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$599,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$614,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,013CurrentTaxYearMinus1YearAmt
Current Tax Year$530,560CurrentTaxYearAmt
Total$1,905,030TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,343,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,329,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,334,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,015,765CurrentTaxYearMinus1YearAmt
Current Tax Year$4,556,007CurrentTaxYearAmt
Total$21,579,540TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,943,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,944,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,421,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,088,778CurrentTaxYearMinus1YearAmt
Current Tax Year$5,086,567CurrentTaxYearAmt
Total$23,484,570TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,104CurrentTaxYearMinus1YearAmt
Current Tax Year$1,287CurrentTaxYearAmt
Total$4,254TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$524,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$561,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$671,116CurrentTaxYearMinus1YearAmt
Current Tax Year$619,563CurrentTaxYearAmt
Total$2,495,571TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$524,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$562,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$672,220CurrentTaxYearMinus1YearAmt
Current Tax Year$620,850CurrentTaxYearAmt
Total$2,499,825TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,984,745PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$38,364CurrentTaxYearAmt
Total$38,364TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$38,364CurrentTaxYearAmt
Total$38,364TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,864CurrentTaxYearMinus1YearAmt
Current Tax Year$74,959CurrentTaxYearAmt
Total$244,809TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,964,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,955,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,521,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,126,642CurrentTaxYearMinus1YearAmt
Current Tax Year$5,199,890CurrentTaxYearAmt
Total$23,767,743TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88290PublicSupportCY509Pct
Public Support PY5090.88280PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$112,644BeginningYearBalanceAmt
Investment Earnings Or Losses$10,564InvestmentEarningsOrLossesAmt
Administrative Expenses$2,283AdministrativeExpensesAmt
End Year Balance$120,925EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,695BeginningYearBalanceAmt
Investment Earnings Or Losses$11,949InvestmentEarningsOrLossesAmt
End Year Balance$112,644EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$78,495BeginningYearBalanceAmt
Investment Earnings Or Losses$25,317InvestmentEarningsOrLossesAmt
End Year Balance$103,812EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,173,273OtherCostOrOtherBasisAmt
Depreciation$3,424,253DepreciationAmt
Book Value$1,749,020BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$570,804OtherCostOrOtherBasisAmt
Depreciation$463,724DepreciationAmt
Book Value$107,080BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$657,918OtherCostOrOtherBasisAmt
Depreciation$438,820DepreciationAmt
Book Value$219,098BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,175,198TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CLIENT SECURITY DEPOSITS$187,794
DEFERRED LEASE OBLIGATIONS$21,166
FieldValueIRS element (for citing)
Total Liability$208,960TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,210,243TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,210,243RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,210,243TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,536,343TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,536,343ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,536,343TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2025, THERE WAS NO UNRELATED BUSINESS INCOME. THE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT IT CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT IT HAS PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY STATE AND FEDERAL AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3DURING THE FISCAL YEAR ENDING IN JUNE 2025, WINTER GROWTH CEASED OFFERING ASSISTED TRANSPORTATION.
FORM 990, PART VI, SECTION B, LINE 11BEACH 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 12CWHENEVER 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 B, LINE 15THE BOARD OF DIRECTORS FOLLOW THE PROPER STEPS IN HIRING AND DETERMINING THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19WINTER GROWTH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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