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Winter Grove Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$440k (2023)

Expenses
$810k (2023)

Total Assets
$6.38M (2023)

Total Liabilities
$214k (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$440,150
Expenses
$809,701
Net Income
-$369,551
Net Assets
$6,161,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $436,281
99.1%
Investment Income $265
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,604
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,376,233
Total Liabilities $214,300
Net Assets $6,161,933
Compensation
Key Employees and Officers Compensation Related Other
Chris Canna (Treasurer) $0 $0 $0
Dara Gibbs (Secretary) $0 $0 $0
Hewad Hemat (President/Chair) $0 $0 $0
Romulo Samaniego (Vice President) $0 $0 $0
Arlene Lawrence (Chief Financial Officer) $0 $96,308 $10,289
Thomas Cruess (President/Ceo) $0 $110,000 $81

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,109
Expenses
$743,769
Net Income
-$293,660
Net Assets
$6,531,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $409,759
91.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,348
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,654,027
Total Liabilities $122,543
Net Assets $6,531,484
Compensation
Key Employees and Officers Compensation Related Other
Dara Gibbs (Secretary) $0 $0 $0
Paul Begemann (Vice President) $0 $0 $0
John Schaetzl (Treasurer) $0 $0 $0
Arlene Lawrence (Chief Financial Officer) $0 $97,373 $9,082
Thomas Cruess (President/Ceo) $0 $110,000 $245
David Purvis (Corporate Counsel) $0 $108,912 $15,912

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,109
Expenses
$708,528
Net Income
-$289,419
Net Assets
$6,825,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $414,491
98.9%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,598
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,918,441
Total Liabilities $93,297
Net Assets $6,825,144
Compensation
Key Employees and Officers Compensation Related Other
Dara Gibbs (Secretary) $0 $0 $0
Paul Begemann (Vice President) $0 $0 $0
Thach Pham (Treasurer) $0 $0 $0
Arlene Lawrence (Chief Financial Officer) $0 $88,710 $1,892
Thomas Cruess (President/Ceo) $0 $110,110 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,801
Expenses
$774,801
Net Income
-$347,000
Net Assets
$7,114,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,208
3.3%
Program Services $408,772
95.6%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,799
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,200,959
Total Liabilities $86,396
Net Assets $7,114,563
Compensation
Key Employees and Officers Compensation Related Other
Dara Gibbs (Secretary) $0 $0 $0
Paul Begemann (Vice President) $0 $0 $0
Thach Pham (Treasurer) $0 $0 $0
Arlene Lawrence (Chief Financial Officer) $0 $87,583 $5,355
Thomas Cruess (President/Ceo) $0 $105,870 $50

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,699
Expenses
$754,149
Net Income
-$340,450
Net Assets
$7,461,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $412,719
99.8%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $954
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,528,248
Total Liabilities $66,685
Net Assets $7,461,563
Compensation
Key Employees and Officers Compensation Related Other
Dara Gibbs (Secretary) $0 $0 $0
Jose Lopez (Outgoing President) $0 $0 $0
Paul Begemann (Vice President) $0 $0 $0
Steven Diaz (Outgoing Secretary) $0 $0 $0
Thach Pham (Treasurer) $0 $0 $0
Bonnie Ballantyne (Chief Financial Officer) $0 $55,818 $0
Thomas Cruess (President/Ceo) $0 $98,420 $0
Seila Mosquera (Executive Director Thru 2/19) $0 $40,917 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,941
Expenses
$758,344
Net Income
-$349,403
Net Assets
$7,802,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $405,677
99.2%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,241
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,865,744
Total Liabilities $63,731
Net Assets $7,802,013
Compensation
Key Employees and Officers Compensation Related Other
Jose Lopez (President) $0 $0 $0
Paul Begemann (Vice President) $0 $0 $0
Steven Diaz (Secretary) $0 $0 $0
Thach Pham (Treasurer) $0 $0 $0
Bonnie Ballantyne (Chief Financial Officer) $0 $94,602 $546
Seila Mosquera (Executive Director) $0 $129,275 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,743
Expenses
$797,482
Net Income
-$393,739
Net Assets
$8,151,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $401,500
99.4%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,232
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $79,608
10.0%
Assets/Debt
Total Assets $8,249,754
Total Liabilities $98,338
Net Assets $8,151,416
Compensation
Key Employees and Officers Compensation Related Other
Jose Lopez (President) $0 $0 $0
Paul Begemann (Vice President) $0 $0 $0
Steven Diaz (Secretary) $0 $0 $0
Thach Pham (Treasurer) $0 $0 $0
Bonnie Ballantyne (Chief Financial Officer) $0 $87,228 $13,571
Seila Mosquera (Executive Director) $0 $116,010 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,876
Expenses
$775,188
Net Income
-$377,312
Net Assets
$8,545,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $395,605
99.4%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,265
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,571
9.9%
Assets/Debt
Total Assets $8,655,008
Total Liabilities $109,853
Net Assets $8,545,155
Compensation
Key Employees and Officers Compensation Related Other
Edward Seibert (Outgoing Director) $0 $0 $0
Jose Lopez (President) $0 $0 $0
Michael Hawes (Outgoing Director) $0 $0 $0
Paul Begemann (Vice President) $0 $0 $0
Steven Diaz (Secretary) $0 $0 $0
Thach Pham (Treasurer) $0 $0 $0
Bonnie Ballantyne (Chief Financial Officer) $0 $85,912 $15,645
Seila Mosquera (Executive Director) $0 $120,502 $4,560

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,197,682
Expenses
$317,738
Net Income
$879,944
Net Assets
$8,922,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,059,650
88.5%
Program Services $138,032
11.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,008
6.3%
Assets/Debt
Total Assets $8,966,347
Total Liabilities $43,880
Net Assets $8,922,467
Compensation
Key Employees and Officers Compensation Related Other
Douglas Goldner (Outgoing Director) $0 $0 $0
Edward Seibert (Director) $0 $0 $0
Esther Bracken (Outgoing Director) $0 $0 $0
Jose Lopez (Vice President) $0 $0 $0
Kim Streater (Outgoing Director) $0 $0 $0
Michael Hawes (Director) $0 $0 $0
Paul Begemann (D Irector) $0 $0 $0
Steven Diaz (Secretary) $0 $0 $0
Susan Farnicelli (Outgoing Director) $0 $0 $0
William Abene (Director) $0 $0 $0
Bonnie Ballantyne (Chief Financial Officer) $0 $86,957 $2,504
Seila Mosquera (Executive Director) $0 $115,501 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,601,139
Expenses
$242
Net Income
$4,600,897
Net Assets
$8,042,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,601,139
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,765,697
Total Liabilities $723,174
Net Assets $8,042,523
Compensation
Key Employees and Officers Compensation Related Other
Esther Bracken (Director) $0 $0 $0
William Abene (Director) $0 $0 $0
Michael Hawes (Director) $0 $0 $0
Susan Farnicelli (Director) $0 $0 $0
Edward Seibert (Director) $0 $0 $0
Douglass Goldner (Director) $0 $0 $0
Kim Streater (Director) $0 $0 $0
Seila Mosquera (Executive Director) $0 $112,865 $0
Bonnie Ballantyne (Chief Financial Officer) $0 $86,621 $2,712

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,441,626
Expenses
$0
Net Income
$3,441,626
Net Assets
$3,441,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,441,626
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,155,708
Total Liabilities $714,082
Net Assets $3,441,626
Compensation
Key Employees and Officers Compensation Related Other
Esther Bracken (Director) $0 $0 $0
William Abene (Director) $0 $0 $0
Michael Hawes (Director) $0 $0 $0
Susan Farnicelli (Director) $0 $0 $0
Edward Seibert (Director) $0 $0 $0
Douglass Goldner (Director) $0 $0 $0
Kim Streater (Director) $0 $0 $0
Seila Mosquera (Executive Director) $0 $95,749 $1,202
Bonnie Ballantyne (Chief Financial Officer) $0 $84,757 $9,665

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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