Civic Intelligence

Warm Winters

990 • Fiscal year 2020 • EIN 47-3554929

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWARM-WINTERS.ORG
PO Box 248Kirkwood, CA 95646

(925) 212-9057

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,344

Down $1,043 (-6.8%) from 2019

Net Assets

Down

$14,344

Down $1,043 (-6.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$23,455

Down $102,407 (-81%) from 2019

Expenses

Down

$24,475

Down $111,542 (-82%) from 2019

Net Income

Up

-$1,020

Up $9,135 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2015: $10,273Liabilities 2015: $0Net Assets 2015: $10,2732015Assets 2016: $29,696Liabilities 2016: $0Net Assets 2016: $29,6962016Assets 2017: $35,125Liabilities 2017: $0Net Assets 2017: $35,1252017Assets 2018: $25,542Liabilities 2018: $0Net Assets 2018: $25,5422018Assets 2019: $15,387Liabilities 2019: $0Net Assets 2019: $15,3872019Assets 2020: $14,344Liabilities 2020: $0Net Assets 2020: $14,3442020Assets 2021: $11,081Liabilities 2021: $0Net Assets 2021: $11,0812021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$14,344
Liabilities$0
Net Assets$14,344
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $250,750Expenses 2015: $240,477Net Income 2015: $10,2732015Revenue 2016: $343,417Expenses 2016: $323,994Net Income 2016: $19,4232016Revenue 2017: $292,018Expenses 2017: $286,589Net Income 2017: $5,4292017Revenue 2018: $338,993Expenses 2018: $348,576Net Income 2018: -$9,5832018Revenue 2019: $125,862Expenses 2019: $136,017Net Income 2019: -$10,1552019Revenue 2020: $23,455Expenses 2020: $24,475Net Income 2020: -$1,0202020Revenue 2021: $8,918Expenses 2021: $12,181Net Income 2021: -$3,2632021Revenue 2022: $0Expenses 2022: $11,081Net Income 2022: -$11,0812022

Highlighted filing

2020

Revenue$23,455
Expenses$24,475
Net Income-$1,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$23,455
Mission and Program Overview

Mission

Warm winters is a nonprofit corporation organized and operated exclusively for charitable purposes, specifically to train youth to help the homeless in their communities, providing donated warm clothing, new socks and personal care items to homeless people.

Warm winters is a youth volunteer organization that collects used clothing, new socks, and toletries for the homeless. We train youth to collect the unclaimed lost & found clothing from ski resorts, and to run sock and toiletry collection drives, then bring these items to homeless shelter in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,387$14,344▼ $43
Accounts Receivable$1,000--
Total Assets$15,387$14,344▼ $1,043
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,387$14,344▼ $1,043
Total Net Assets Fund Balance$15,387$14,344▼ $1,043
Total Liabilities and Net Assets / Fund Balance$15,387$14,344▼ $1,043
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Corinne HindesPresident/director
Laurie HindesVice President/treasurer/d
Katrine KirsebomDirector
Yvonne SaucedoDirector
Avis JollySecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$23,455
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,455
Change in Net Assets
$-1,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,898
Other Expenses$1,577
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,898--$22,898
Office Expenses-$643-$643
Travel$282--$282
Other Expenses$17$80-$17
Total Functional Expenses$23,752$723$0$24,475
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eddy HouseReno, NV501c3Provide Clothing to the Homeless and Very Low Income Families.-
El Dorado Community Health CarePlacerville, CAGovernment OrgProvide Clothing to the Homeless and Very Low Income Families.-
El Dorado County Food BankCameron Park, CA501c3Provide Clothing to the Homeless and Very Low Income Families.-
Emergency Shelter of ConcordConcord, CAGovernment OrgProvide Clothing to the Homeless and Very Low Income Families.-
Live Violence FreeSouth Lake Tahoe, CA501c3Provide Clothing to the Homeless and Very Low Income Families.-
South Lake Tahoe Warm RoomSouth Lake Tahoe, CA501c3Provide Clothing to the Homeless and Very Low Income Families.-
The Upper RoomPlacerville, CA501c3Provide Clothing to the Homeless and Very Low Income Families.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Corinne hindes, the president/director, is the daughter of laurie hindes, the vice president/treasurer/director.”

Form 990, Part VI, Section B, Line 11B

“The organization's governing body will be given a complete copy of the form 990 and all its schedules to review prior to filing. Any questions by the governing body regarding the form 990 will be satisfactorily answered prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All new relationships with donors, vendors, shelters and volunteers were vetted to be sure that they were in compliance with the organization's written conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Warm winters made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warm Winters
EIN
47-3554929
Phone
9252129057
Address
PO BOX 248, KIRKWOOD, CA 95646

Signing Officer

Name
Laurie Hindes
Title
Vice President/treasurer/director
Phone
9252129057
Signed
2021-11-15

Organization Details

Principal Officer
Laurie Hindes
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
41
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unidentified difference between prior year and current year net assets -23.”

Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WARM WINTERS IS A YOUTH VOLUNTEER ORGANIZATION THAT COLLECTS USED CLOTHING, NEW SOCKS, AND TOLETRIES FOR THE HOMELESS. WE TRAIN YOUTH TO COLLECT THE UNCLAIMED LOST & FOUND CLOTHING FROM SKI RESORTS, AND TO RUN SOCK AND TOILETRY COLLECTION DRIVES, THEN BRING THESE ITEMS TO HOMELESS SHELTER IN THEIR COMMUNITIES.
IRS990/AllOtherContributionsAmt023455
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURIE HINDES
IRS990/BooksInCareOfDetail/PhoneNum09252129057
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 248
IRS990/BooksInCareOfDetail/USAddress/CityNm0KIRKWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095646
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014387
IRS990/CashNonInterestBearingGrp/EOYAmt014344
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023455
IRS990/CYGrantsAndSimilarPaidAmt022898
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01577
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1020
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024475
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023455
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WARM WINTER'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN AMERICA AFFECTED BY HOMELESSNESS BY PROVIDING WARM CLOTHING, CLEAN SOCKS AND PERSONAL CARE ITEMS TO SHIELD THEM FROM THE COLD IN THE WINTER. BY REMOVING AN ISSUE FROM THEIR LIVES, THEY CAN FOCUS ON OVERCOMING HOMELESSNESS RATHER THAN FOCUSING ON TRYING TO STAY WARM AND SURVIVE ANOTHER NIGHT. YOUTH FOUNDED AND YOUTH DRIVEN, WE HARNESS THE POWER OF YOUTH TO PROVIDE THESE ITEMS.WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY CONDUCTING THE FOLLOWING ACTIVITIES:WE PICK UP THE UNCLAIMED LOST AND FOUND CLOTHING FROM SKI RESORTS, THEN WASH, SORT THEM, AND BRING THEM TO HOMELESS SHELTERS. MOST SKI RESORTS HAVE A LARGE AMOUNT OF UNCLAIMED LOST AND FOUND CLOTHING EACH SKI SEASON, AND DISPOSING OF IT IS ALWAYS AN ISSUE. WE TRAIN OUR YOUTH VOLUNTEERS, WHO ARE USUALLY MEMBERS OF A SKI-RACE TEAM THAT PRACTICES AT THE RESORT, TO PARTNER WITH THE SKI RESORT, PICK UP THE UNCLAIMED CLOTHING, CLEAN, SORT IT, AND DELIVER IT TO HOMELESS SHELTERS IN THEIR AREA. TO DATE, WE HAVE DONATED 68,000 ITEMS OF WARM CLOTHING TO APPROXIMATELY 48,000 HOMELESS PEOPLE ACROSS THE USA. 100% OF THE ITEMS GO TO HOMELESS AND IMPOVERISHED PEOPLE.WE COLLECT AND PACKAGE PERSONAL CARE ITEMS INTO GIFT BAGS FOR HOMELESS TEENS AND ADULTS AT SHELTERS. HOMELESS PEOPLE OFTEN LACK ACCESS TO PERSONAL CARE ITEMS SUCH AS SOAP, SHAMPOO, LOTION AND FEMININE HYGIENE PRODUCTS. WE SOLICIT DONATIONS OF PERSONAL CARE ITEMS FROM COMPANIES THAT PRODUCE AND SELL THEM, AND OUR YOUTH VOLUNTEERS ALSO DO TOILETRY DRIVES AT THEIR SCHOOLS, CHURCHES AND COMMUNITY CENTERS. OUR YOUTH VOLUNTEERS THEN MAKE GIFT BAGS OF THESE ITEMS, AND BRING THEM TO HOMELESS SHELTERS FOR TEENS AND ADULTS. TO DATE, WE HAVE DONATED 22,740 TOILETRY ITEMS TO THE HOMELESS. 100% OF THE DONATED ITEMS GO TO HOMELESS AND IMPOVERISHED TEENS AND ADULTS.WE COLLECT NEW SOCKS FOR HOMELESS ADULTS AND YOUTH AT SHELTERS. SOCKS ARE THE #1 MOST REQUESTED ITEM AT EVERY HOMELESS SHELTER, YET ARE THE LEAST DONATED CLOTHING ITEM. OUR YOUTH VOLUNTEERS CONDUCT SOCK DRIVES AT THEIR SCHOOLS, CHURCHES AND COMMUNITY CENTERS, AND DELIVER THE SOCKS TO HOMELESS SHELTERS. TO DATE, WE HAVE DONATED 18,000 NEW PAIRS OF SOCKS TO THE HOMELESS. 100% OF THE DONATED ITEMS GO TO HOMELESS AND IMPOVERISHED PEOPLE.OUR ACTIVITIES ARE CONDUCTED BY YOUTH VOLUNTEERS FROM AROUND THE COUNTRY, SUPERVISED BY PARENTS AND OTHER ADULTS. THE OFFICERS AND DIRECTORS OF THE ORGANIZATION OVERSEE AND HELP COORDINATE THE VOLUNTEER ACTIVITIES OF THE YOUTH. TO DATE, WE HAVE ENGAGED 400 YOUTH VOLUNTEERS IN OUR CAUSE. CONFIDENT THAT TODAY'S YOUTH ARE CAPABLE OF INCREDIBLE ACTS OF KINDNESS, WE ARE COMMITTED TO CHANGING THEIR LIVES AND THE LIVES OF THE HOMELESS THEY SERVE. THROUGH THE SUCCESSFUL EXECUTION OF OUR PROGRAM, WE FURTHER OUR CHARITABLE PURPOSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023752
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CORINNE HINDES
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE HINDES
IRS990/Form990PartVIISectionAGrp/PersonNm2AVIS JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE SAUCEDO
IRS990/Form990PartVIISectionAGrp/PersonNm4KATRINE KIRSEBOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER/D
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt022898
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022898
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022898
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WARM WINTERS IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO TRAIN YOUTH TO HELP THE HOMELESS IN THEIR COMMUNITIES, PROVIDING DONATED WARM CLOTHING, NEW SOCKS AND PERSONAL CARE ITEMS TO HOMELESS PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015387
IRS990/NetAssetsOrFundBalancesEOYAmt014344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014344
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022898
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0643
IRS990/OfficeExpensesGrp/TotalAmt0643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-23
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ProgramServicesAmt0555
IRS990/OtherExpensesGrp/ProgramServicesAmt117
IRS990/OtherExpensesGrp/TotalAmt0555
IRS990/OtherExpensesGrp/TotalAmt180
IRS990/OtherExpensesGrp/TotalAmt217
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURIE HINDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119291
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt016726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10155
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0136017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125862
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01123745
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01123745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343417
IRS990ScheduleA/Total509Grp/TotalAmt01123745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01123745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT ORG
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENT ORG
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02359
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt12064
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2840
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3703
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt44766
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt55000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt67166
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLOTHING, SOCKS, AND PERSONAL-CARE PRODUCTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1CLOTHING, SOCKS, AND PERSONAL-CARE PRODUCTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2CLOTHING, SOCKS, AND PERSONAL-CARE PRODUCTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3CLOTHING, SOCKS, AND PERSONAL-CARE PRODUCTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4CLOTHING, SOCKS, AND PERSONAL-CARE PRODUCTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5CLOTHING, SOCKS, AND PERSONAL-CARE PRODUCTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6CLOTHING, SOCKS, AND PERSONAL-CARE PRODUCTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE CLOTHING TO THE HOMELESS AND VERY LOW INCOME FAMILIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE CLOTHING TO THE HOMELESS AND VERY LOW INCOME FAMILIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE CLOTHING TO THE HOMELESS AND VERY LOW INCOME FAMILIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDE CLOTHING TO THE HOMELESS AND VERY LOW INCOME FAMILIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE CLOTHING TO THE HOMELESS AND VERY LOW INCOME FAMILIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDE CLOTHING TO THE HOMELESS AND VERY LOW INCOME FAMILIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDE CLOTHING TO THE HOMELESS AND VERY LOW INCOME FAMILIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDDY HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EL DORADO COUNTY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EL DORADO COMMUNITY HEALTH CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EMERGENCY SHELTER OF CONCORD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LIVE VIOLENCE FREE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOUTH LAKE TAHOE WARM ROOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE UPPER ROOM
IRS990ScheduleI/RecipientTable/RecipientEIN0453023511
IRS990ScheduleI/RecipientTable/RecipientEIN1680457594
IRS990ScheduleI/RecipientTable/RecipientEIN2999999999
IRS990ScheduleI/RecipientTable/RecipientEIN3999999999
IRS990ScheduleI/RecipientTable/RecipientEIN4942598256
IRS990ScheduleI/RecipientTable/RecipientEIN5474825924
IRS990ScheduleI/RecipientTable/RecipientEIN6474732040
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0888 WILLOW STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14550 BUSINESS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24641 MISSOURI FLAT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32047 ARNOLD INDUSTRIAL WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42941 LAKE TAHOE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51201 EMERAL BAY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61868 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CAMERON PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PLACERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CONCORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SOUTH LAKE TAHOE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SOUTH LAKE TAHOE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PLACERVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195682
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295667
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd496159
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd596159
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd695667
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SHELTERS ARE VETTED PRIOR TO DONATION TO ASSURE THEY DONATE CLOTHING TO THE HOMELESS AND NEEDY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORINNE HINDES, THE PRESIDENT/DIRECTOR, IS THE DAUGHTER OF LAURIE HINDES, THE VICE PRESIDENT/TREASURER/DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY WILL BE GIVEN A COMPLETE COPY OF THE FORM 990 AND ALL ITS SCHEDULES TO REVIEW PRIOR TO FILING. ANY QUESTIONS BY THE GOVERNING BODY REGARDING THE FORM 990 WILL BE SATISFACTORILY ANSWERED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NEW RELATIONSHIPS WITH DONORS, VENDORS, SHELTERS AND VOLUNTEERS WERE VETTED TO BE SURE THAT THEY WERE IN COMPLIANCE WITH THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WARM WINTERS MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIDENTIFIED DIFFERENCE BETWEEN PRIOR YEAR AND CURRENT YEAR NET ASSETS -23.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015387
IRS990/TotalAssetsEOYAmt014344
IRS990/TotalAssetsGrp/BOYAmt015387
IRS990/TotalAssetsGrp/EOYAmt014344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023455
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023752
IRS990/TotalFunctionalExpensesGrp/TotalAmt024475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023752
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0282
IRS990/TravelGrp/TotalAmt0282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 248
IRS990/USAddress/CityNm0KIRKWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095646
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WARM-WINTERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE HINDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09252129057
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARM WINTERS
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0473554929
ReturnHeader/Filer/PhoneNum09252129057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0KIRKWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095646
ReturnHeader/ReturnTs02021-11-15T12:25:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINDES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,344
Liabilities
$0
Net assets
$14,344
Revenue
$23,455
Expenses
$24,475
Net income
-$1,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.23$0.24$0.01
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.26$1.36$0.10
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$3.39$3.49$0.10
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.92$2.87$0.05
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$3.43$3.24$0.19
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.51$2.40$0.10