Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 41.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$254,937
Up $73,106 (+40%) from 2024
Net Assets
Up$254,765
Up $73,875 (+41%) from 2024
Liabilities
Down$172
Down $769 (-82%) from 2024
Revenue And Expenses
Revenue
Up$197,940
Up $85,805 (+77%) from 2024
Expenses
Down$124,065
Down $2,627 (-2.1%) from 2024
Net Income
Up$73,875
Up $88,432 (+607%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 28, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $197,940
Mission and Program Overview
Mission
To improve the social, emotional and physical health of individuals and communities in need by providing training, capacity development, quality management and other services to individuals, organizations and systems of care.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COLDSPRING CENTER PROVIDES EDUCATION, TRAINING, RESEARCH AND TECHNICAL ASSISTANCE TO APPROXIMATELY 60 GOVERNMENTAL AGENCIES AND NONPROFIT ORGANIZATIONS PROVIDING DIRECT SERVICES. COLDSPRING SERVED 900 PEOPLE WHO TOOK 5,500 ONLINE, IN-PERSON, AND VIRTUAL TRAININGS. | - | $104,599 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETTINA HARMON MDIV | President & | FT | $80,000 | $2,400 | $82,400 |
| DANIELLE WILLIS | Chair | - | $0 | - | - |
| JOSEPH MCCORMACK | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Coldspring Center
- EIN
- 46-4214150
- Phone
- 7204324529
- Address
- PO BOX 18292, DENVER, CO 80218
Signing Officer
- Name
- Bettina Harmon Mdiv
- Title
- President & CEO
- Phone
- 3035222668
- Signed
- 2025-10-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Taylor Roth and Company
- Address
- 1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
- Preparer
- Ken Roth
- Phone
- 3038308109
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 425 dues and subscriptions 225 quickbooks fees 294 cloud services 4,523 meals and entertainment 70 liability insurance 8,324 miscellaneous 144 total 14,005”
Form 990-ez, Part II, Line 24
“Accounts receivable 16,465 9,085 prepaid expenses and deferred charges 0 256 total 16,465 9,341”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 941 172”
Form 990-ez, Part III
“To improve the social, emotional and physical health of individuals and communities in need by providing training, capacity development, quality management and other services to individuals, organizations and systems of care.”
Form 990-ez, Part III, Line 28
“Coldspring center provides education, training, research and technical assistance to approximately 60 governmental agencies and nonprofit organizations providing direct services. Coldspring served 900 people who took 5,500 online, in-person, and virtual trainings.”
Raw XML Appendix138 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETTINA HARMON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3035222668 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 18292 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80218 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 165366 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 245596 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 73875 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21284 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 181831 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 254937 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197940 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 180890 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 254765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 180890 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 254765 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 80000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETTINA HARMON MDIV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIELLE WILLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH MCCORMACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16465 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9341 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14005 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE THE SOCIAL, EMOTIONAL AND PHYSICAL HEALTH OF INDIVIDUALS AND COMMUNITIES IN NEED BY PROVIDING TRAINING, CAPACITY DEVELOPMENT, QUALITY MANAGEMENT AND OTHER SERVICES TO INDIVIDUALS, ORGANIZATIONS AND SYSTEMS OF CARE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 197940 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COLDSPRING CENTER PROVIDES EDUCATION, TRAINING, RESEARCH AND TECHNICAL ASSISTANCE TO APPROXIMATELY 60 GOVERNMENTAL AGENCIES AND NONPROFIT ORGANIZATIONS PROVIDING DIRECT SERVICES. COLDSPRING SERVED 900 PEOPLE WHO TOOK 5,500 ONLINE, IN-PERSON, AND VIRTUAL TRAININGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104599 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 88776 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 941 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 172 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124065 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104599 |
| IRS990EZ/TotalRevenueAmt | 0 | 197940 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | COLDSPRINGCENTER.ORG |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 197940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 112135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 654007 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 654007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 197940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103334 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 654007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 197940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 112135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 654007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 425 DUES AND SUBSCRIPTIONS 225 QUICKBOOKS FEES 294 CLOUD SERVICES 4,523 MEALS AND ENTERTAINMENT 70 LIABILITY INSURANCE 8,324 MISCELLANEOUS 144 TOTAL 14,005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 16,465 9,085 PREPAID EXPENSES AND DEFERRED CHARGES 0 256 TOTAL 16,465 9,341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 941 172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO IMPROVE THE SOCIAL, EMOTIONAL AND PHYSICAL HEALTH OF INDIVIDUALS AND COMMUNITIES IN NEED BY PROVIDING TRAINING, CAPACITY DEVELOPMENT, QUALITY MANAGEMENT AND OTHER SERVICES TO INDIVIDUALS, ORGANIZATIONS AND SYSTEMS OF CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COLDSPRING CENTER PROVIDES EDUCATION, TRAINING, RESEARCH AND TECHNICAL ASSISTANCE TO APPROXIMATELY 60 GOVERNMENTAL AGENCIES AND NONPROFIT ORGANIZATIONS PROVIDING DIRECT SERVICES. COLDSPRING SERVED 900 PEOPLE WHO TOOK 5,500 ONLINE, IN-PERSON, AND VIRTUAL TRAININGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETTINA HARMON MDIV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035222668 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLDSPRING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLD |
| ReturnHeader/Filer/EIN | 0 | 464214150 |
| ReturnHeader/Filer/PhoneNum | 0 | 7204324529 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 18292 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80218 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203746583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1580 LINCOLN ST STE 520 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802031517 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038308109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN ROTH |
| ReturnHeader/ReturnTs | 0 | 2025-10-29T17:41:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $254,937
- Liabilities
- $172
- Net assets
- $254,765
- Revenue
- $197,940
- Expenses
- $124,065
- Net income
- $73,875