Civic Intelligence

Warm Winters

990 • Fiscal year 2021 • EIN 47-3554929

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$11,081

Down $3,263 (-23%) from 2020

Net Assets

Down

$11,081

Down $3,263 (-23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$8,918

Down $14,537 (-62%) from 2020

Expenses

Down

$12,181

Down $12,294 (-50%) from 2020

Net Income

Down

-$3,263

Down $2,243 (-220%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$11,081
Liabilities$0
Net Assets$11,081

Operations Trend

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

2021

Revenue$8,918
Expenses$12,181
Net Income-$3,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$8,918
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$14,344$11,081▼ $3,263
Total Assets$14,344$11,081▼ $3,263
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,344$11,081▼ $3,263
Total Net Assets Fund Balance$14,344$11,081▼ $3,263
Total Liabilities and Net Assets / Fund Balance$14,344$11,081▼ $3,263
Compensation and Service Providers

Board Members and Trustees

NameTitle
Corinne HindesPresident/director
Laurie HindesVice President/treasurer/d
Revenue and Support

Revenue Composition

Contributions and Grants
$8,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,918
Change in Net Assets
$-3,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,848
Other Expenses$3,333
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,848--$8,848
Office Expenses-$2,702-$2,702
Other Expenses$27$20-$20
Total Functional Expenses$9,459$2,722$0$12,181
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Dorado Community Health CarePlacerville, CAGovernment OrgProvide Clothing to the Homeless and Very Low Income Families.$0
El Dorado County Food BankCameron Park, CA501c3Provide Clothing to the Homeless and Very Low Income Families.$0
South Lake Tahoe Warm RoomSouth Lake Tahoe, CA501c3Provide Clothing to the Homeless and Very Low Income Families.$0
Tahoe Youth and Family ServicesSouth Lake Tahoe, CA501c3Provide Clothing to the Homeless and Very Low Income Families.$0
The Upper RoomPlacerville, CA501c3Provide Clothing to the Homeless and Very Low Income Families.$0
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
2022-11-11

Organization Details

Principal Officer
Laurie Hindes
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
28
Raw XML Appendix347 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.

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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/AllOtherContributionsAmt08918
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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.
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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.
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT ORG
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt31646
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLOTHING AND SOCKS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1CLOTHING AND SOCKS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2CLOTHING AND SOCKS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3CLOTHING AND SOCKS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4CLOTHING AND SOCKS
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/RecipientBusinessName/BusinessNameLine1Txt0EL DORADO COUNTY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EL DORADO COMMUNITY HEALTH CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTH LAKE TAHOE WARM ROOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE UPPER ROOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TAHOE YOUTH AND FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0680457594
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMERON PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PLACERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SOUTH LAKE TAHOE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PLACERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SOUTH LAKE TAHOE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095682
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195667
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd296159
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395667
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd496150
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
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:
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014344
IRS990/TotalAssetsEOYAmt011081
IRS990/TotalAssetsGrp/BOYAmt014344
IRS990/TotalAssetsGrp/EOYAmt011081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08918
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09459
IRS990/TotalFunctionalExpensesGrp/TotalAmt012181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09459
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011081
IRS990/TotReportableCompRltdOrgAmt00
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/SignatureDt02022-11-11
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/ReturnTs02022-11-11T10:21:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINDES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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