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Winter Place INC FY2023 filing

Tax-deductible

Frederick, MD501(c)(3)Since 1992Human ServicesEIN 52-1651855Revenue $146K in FY2023

On file with the IRSPo Box 3734, 21705-3734 · Frederick, MDTax-exempt since Jan 1990Publicly supported charity — 170(b)(1)(A)(vi)

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To provide affordable housing to the chronically mentally disabled under section 202 of the national housing act.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $30K a year · 19% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$858K
254% of total assets
Concern: liabilities are 254% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 5 voting members
Looks good: 3 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$146K
-13% vs prior year
Spent
$180K
To programs
74%
Net assets
−$520K
By yearFY2021–FY2025
Revenue
$146K
FY2023▼ -13%
Tap a bar for its year
Revenue by fiscal year
FY2021$167K
FY2022$168K
FY2023$146K
FY2024$149K
FY2025$152K
Expenses
$180K
FY2023▲ +1%
Tap a bar for its year
Expenses by fiscal year
FY2021$180K
FY2022$177K
FY2023$180K
FY2024$182K
FY2025$213K
Net assets
−$520K
FY2023▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2021−$478K
FY2022−$487K
FY2023−$520K
FY2024−$554K
FY2025−$615K

From the FY2023 Form 990 (year ending June 2023) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1990.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $133K Management & general 26% · $47K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Sarah Norman
President
$0Pt VII · Sec A
Robert Hall
Vice President
$0Pt VII · Sec A
David Weiss
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Winter Place INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers affordable housing for chronically mentally disabled individuals.

Questions for Winter Place INC

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Provided by the organization

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1 program · $133K · in their own filed words · FY2022
01

Providing 21 units of affordable housing to persons with disabilities. The entity receives assistance under provision of section 811 of the national affordable housing act.

$133Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$146K
Ln 12
Gifts and grantsLn 1h$119K
Fees for servicesLn 2g$27K
Investment incomeLn 3$5
Money outPt IX
$180K
Ln 25
Programscol B$133K
Managementcol C$47K
Owns and owesPt X
−$520K
net assets · Ln 32
Cash and savingsLn 1–2$61K
Total assetsLn 16$338K
LiabilitiesLn 26$858K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$119K
Government grantsLn 1e$119K
Fees for servicesLn 2g$27K
Investment incomeLn 3$5
Total revenueLn 12$146K
Assets in detailPt X, end of year
CashLn 1$5K
SavingsLn 2$56K
Cash and savings togetherLn 1–2$61K
Land, buildings, equipmentLn 10c$276K
Total assetsLn 16$338K
LiabilitiesLn 26$858K
Net assetsLn 32−$520K
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$58K$61K
Land, buildings, equipmentLn 10c$303K$276K
Total assetsLn 16$363K$338K
LiabilitiesLn 26$851K$858K
Net assetsLn 32−$487K−$520K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$14K$14K
Accounting feesLn 11c$12K$12K
Other fees for servicesLn 11g$40K$40K
Office expensesLn 13$7K$7K
OccupancyLn 16$65K$65K
Depreciation, depletion and amortizationLn 22$27K$27K
Other expenses (24a–d)Ln 24$15K$1K$14K
Total functional expensesLn 25$180K$133K$47K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $152K$213K−$61K−$615K 990 PDF
FY2024 $149K$182K−$33K−$554K 990 PDF
FY2023 Viewing $146K$180K−$33K−$520K 990 PDF
FY2022 $168K$177K−$9K−$487K 990 PDF
FY2021 $167K$180K−$13K−$478K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $146,244 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$119,458
I-9 Program service revenuePrior year $168,323$26,781
I-10 Investment incomePrior year $5$5
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $168,328$146,244
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $177,011$179,548
I-18 Total expensesPrior year $177,011$179,548
I-19 Revenue less expensesPrior year −$8,683−$33,304
Part VI · Governance 3 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $146,244 across 5 lines filed
VIII-1e Government grants$119,458
VIII-1h Total contributions, gifts and grants$119,458
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $26,781$26,781
VIII-3 Investment incomeExcluded from tax $5$5
VIII-12 Total revenueRelated to mission $26,781 · Unrelated business $0 · Excluded from tax $5$146,244
Part IX · Statement of functional expenses $179,548 across 7 lines filed
IX-11a Management feesManagement $14,016$14,016
IX-11c Accounting feesManagement $11,655$11,655
IX-11g Other fees for servicesPrograms $39,658$39,658
IX-13 Office expensesManagement $7,315$7,315
IX-16 OccupancyPrograms $64,572$64,572
IX-22 Depreciation, depletion and amortizationPrograms $27,309$27,309
IX-24 Other expenses (24a–d)Programs $1,309 · Management $13,714$15,023
IX-25 Total functional expensesPrograms $132,848 · Management $46,700 · Fundraising $0$179,548
Part X · Balance sheet $337,531 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $4,895$4,654
X-2 Savings and temporary cash investmentsStart of year $53,439$56,294
X-4 Accounts receivableStart of year $2,235$984
X-10c Land, buildings and equipment, netStart of year $302,908$275,599
X-16 Total assetsStart of year $363,477$337,531
X-17 Accounts payable and accrued expensesStart of year $23,002$48,490
X-19 Deferred revenueStart of year $0$38
X-26 Total liabilitiesStart of year $850,600$857,958
X-27 Net assets without donor restrictionsStart of year −$487,123−$520,427
X-32 Total net assets or fund balancesStart of year −$487,123−$520,427
X-33 Total liabilities and net assetsStart of year $363,477$337,531
Part XI · Reconciliation of net assets −$520,427 net assets at year end
XI-1 Total revenue$146,244
XI-2 Total expenses$179,548
XI-3 Revenue less expenses−$33,304
XI-4 Net assets at start of year−$487,123
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$520,427

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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