Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2023 • EIN 75-3094364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$193,656
Down $148,325 (-43%) from 2022
Net Assets
Down$55,405
Down $128,345 (-70%) from 2022
Liabilities
Down$138,251
Down $19,980 (-13%) from 2022
Revenue
Up$227,994
Up $29,460 (+15%) from 2022
Expenses
Up$356,339
Up $64,894 (+22%) from 2022
Net Income
Down-$128,345
Down $35,434 (-38%) from 2022
Come before winter, inc. Provides retreats/renewals for ministers of the christian faith currently active in ministry. These renewals are designed for encouragement and strengthening of ministers and missionaries who are adapting to different cultures and the struggles which accompany such changes. The renewals involve a team of teachers, encouragers and counselors to assist in the ministry. The organization pays all expenses of the participant ministers at the renewals. As of 2020, due to the worldwide pandemic, online renewals have been offerred in addition to in-person renewals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $289,168 | $121,036 | ▼ $168,132 |
| Cash and Non-Interest-Bearing Accounts | $51,177 | $70,984 | ▲ $19,807 |
| Inventories for Sale or Use | $1,636 | $1,636 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $341,981 | $193,656 | ▼ $148,325 |
| Liabilities | |||
| Other Liabilities | $157,563 | $136,811 | ▼ $20,752 |
| Accounts Payable and Accrued Expenses | $668 | $1,440 | ▲ $772 |
| Total Liabilities | $158,231 | $138,251 | ▼ $19,980 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $87,645 | $0 | ▼ $87,645 |
| Net Assets Without Donor Restrictions | $96,105 | $55,405 | ▼ $40,700 |
| Total Net Assets Fund Balance | $183,750 | $55,405 | ▼ $128,345 |
| Total Liabilities and Net Assets / Fund Balance | $341,981 | $193,656 | ▼ $148,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $24,161 | $24,161 |
| Name | Title |
|---|---|
| Lori Anne Shaw | President/chair |
| Scott Ferguson | Vice-chair |
| Debbie Benaglio | Board Member |
| Tronda Moss | Board Member |
| Tera Harmon | Chaplain |
| Karen Fenter | Secretary |
| Jayne Ford | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $212,447 |
| Other Expenses | $143,892 |
| Total Fundraising Expense | $63,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,494 | $62,912 | $39,633 | $202,039 |
| Conferences and Meetings | $97,992 | - | - | $97,992 |
| Advertising | - | - | $15,984 | $15,984 |
| Payroll Taxes | $5,125 | $3,241 | $2,042 | $10,408 |
| Fees for Services Other | $6,033 | $1,051 | - | $7,084 |
| Fees for Services Accounting | - | $5,050 | - | $5,050 |
| Office Expenses | - | $4,938 | - | $4,938 |
| Travel | - | $1,819 | - | $1,819 |
| Insurance | - | $1,654 | - | $1,654 |
| Other Expenses | - | $2,087 | $1,641 | $1,641 |
| Total Functional Expenses | $208,644 | $84,558 | $63,137 | $356,339 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $136,811 |
“Meeting of board of directors to review/approve form 990 prior to filing.”
“Board members and employees are required to sign the conflict of interest certification and disclosure form annually. The board chairman is responsible for reviewing the forms for possible conflicts of interest. If a conflict of interest is determined, such person will be prohibited from participating in the governing body's deliberations and decision in the transaction. If a conflict of interest arises in the year, covered people are required to disclose that conflict of interest to the executive director and appropriate action will be taken.”
“Compensation is reviewed and approved annually by the board. No person with a conflict of interest can be involved in compensation decisions. The review process includes collecting comparable data on compensation for like jobs. Compensation decisions are documented.”
“Board members and employees are required to sign the conflict of interest certification and disclosure form annually. The board chairman is responsible for reviewing the forms for possible conflicts of interest. If a conflict of interest is determined, such person will be prohibited from participating in the governing body's deliberations and decision in the transaction. If a conflict of interest arises in the year, covered people are required to disclose that conflict of interest to the executive director and appropriate action will be taken.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COME BEFORE WINTER, INC. PROVIDES RETREATS/RENEWALS FOR MINISTERS OF THE CHRISTIAN FAITH CURRENTLY ACTIVE IN MINISTRY. THESE RENEWALS ARE DESIGNED FOR ENCOURAGEMENT AND STRENGTHENING OF MINISTERS AND MISSIONARIES WHO ARE ADAPTING TO DIFFERENT CULTURES AND THE STRUGGLES WHICH ACCOMPANY SUCH CHANGES. THE RENEWALS INVOLVE A TEAM OF TEACHERS, ENCOURAGERS AND COUNSELORS TO ASSIST IN THE MINISTRY. THE ORGANIZATION PAYS ALL EXPENSES OF THE PARTICIPANT MINISTERS AT THE RENEWALS. AS OF 2020, DUE TO THE WORLDWIDE PANDEMIC, ONLINE RENEWALS HAVE BEEN OFFERRED IN ADDITION TO IN-PERSON RENEWALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15984 |
| IRS990/AllOtherContributionsAmt | 0 | 226083 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122162060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 203381 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 97992 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 97992 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1911 |
| IRS990/CYOtherExpensesAmt | 0 | 143892 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212447 |
| IRS990/CYTotalExpensesAmt | 0 | 356339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63137 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 227994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COME BEFORE WINTER, INC. PROVIDES EVENTS DESIGNED TO AID, EQUIP, AND RENEW WOMEN IN CHRISTIAN MINISTRY AROUND THE WORLD. THESE EVENTS ARE DESIGNED TO ENCOURAGE AND STRENGTHEN MINISTERS CURRENTLY SERVING IN MINISTRY BOTH INSIDE AND OUTSIDE OF THE UNITED STATES. ONLINE OFFERINGS HAVE BEEN ORGANIZED AND OFFERED DURING THE TIME WHEN TRAVEL WAS DISCOURAGED FOR HEALTH AND SAFETY REASONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 87645 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 208644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6033 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7084 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE BENAGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN FENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAYNE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI ANNE SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRONDA MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERA HARMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAPLAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 227994 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1654 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1636 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1636 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1911 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1911 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24161 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COME BEFORE WINTER, INC. PROVIDES RETREATS/RENEWALS FOR MINISTERS OF THE CHRISTIAN FAITH CURRENTLY ACTIVE IN MINISTRY. THESE RENEWALS ARE DESIGNED FOR ENCOURAGEMENT AND STRENGTHENING OF MINISTERS AND MISSIONARIES WHO ARE ADAPTING TO DIFFERENT CULTURES AND THE STRUGGLES WHICH ACCOMPANY SUCH CHANGES. THE RENEWALS INVOLVE A TEAM OF TEACHERS, ENCOURAGERS AND COUNSELORS TO ASSIST IN THE MINISTRY. THE ORGANIZATION PAYS ALL EXPENSES OF THE PARTICIPANT MINISTERS AT THE RENEWALS. AS OF 2020, DUE TO THE WORLDWIDE PANDEMIC, ONLINE RENEWALS HAVE BEEN OFFERRED IN ADDITION TO IN-PERSON RENEWALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55405 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 96105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55405 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4938 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3837 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1641 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 157563 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 136811 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39633 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99494 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202039 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2042 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10408 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAYNE FORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 197818 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PYOtherExpensesAmt | 0 | 85113 |
| IRS990/PYOtherRevenueAmt | 0 | 639 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206332 |
| IRS990/PYTotalExpensesAmt | 0 | 291445 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 198534 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 289168 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 226083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1290530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20884 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 639 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 639 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1290530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 226083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1290530 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1312053 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 136811 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEETING OF BOARD OF DIRECTORS TO REVIEW/APPROVE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM ANNUALLY. THE BOARD CHAIRMAN IS RESPONSIBLE FOR REVIEWING THE FORMS FOR POSSIBLE CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS DETERMINED, SUCH PERSON WILL BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISION IN THE TRANSACTION. IF A CONFLICT OF INTEREST ARISES IN THE YEAR, COVERED PEOPLE ARE REQUIRED TO DISCLOSE THAT CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR AND APPROPRIATE ACTION WILL BE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. NO PERSON WITH A CONFLICT OF INTEREST CAN BE INVOLVED IN COMPENSATION DECISIONS. THE REVIEW PROCESS INCLUDES COLLECTING COMPARABLE DATA ON COMPENSATION FOR LIKE JOBS. COMPENSATION DECISIONS ARE DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM ANNUALLY. THE BOARD CHAIRMAN IS RESPONSIBLE FOR REVIEWING THE FORMS FOR POSSIBLE CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS DETERMINED, SUCH PERSON WILL BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISION IN THE TRANSACTION. IF A CONFLICT OF INTEREST ARISES IN THE YEAR, COVERED PEOPLE ARE REQUIRED TO DISCLOSE THAT CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR AND APPROPRIATE ACTION WILL BE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 193656 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 356339 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 138251 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 138251 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 827 GEORGE ST |
| IRS990/USAddress/CityNm | 0 | LANTANA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMEBEFOREWINTER.ORG |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAYNE FORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6826521553 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COME BEFORE WINTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COME |
| ReturnHeader/Filer/EIN | 0 | 753094364 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122162060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 203381 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78720 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843666752 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUNAGAN WHITE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11003 QUAKER AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79424 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067955698 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRESS A WHITE CPA |
| ReturnHeader/ReturnTs | 0 | 2024-04-30T08:42:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAYNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FORD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.