Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Cold Weather Care
EIN 81-2314182 • 501(c)3 • Westminster, CO
Profile
Cold weather care provides life-saving shelter and support to individuals and families in adams county, colorado. It provides shelter, food, access to laundry services, transportation assistance and case management to individuals and families experiencing homelessness. Cold weather care operates an emergency shelter from the months of october through april of each year and expanded its operations through the pandemic. Cold weather care focuses on fundraising may through september.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 39.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$14,948
Down $18,660 (-56%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$14,948
Down $18,630 (-55%) from 2020
Revenue
Down$86,342
Down $45,848 (-35%) from 2020
Expenses
Down$103,950
Down $44,571 (-30%) from 2020
Net Income
Down-$17,608
Down $1,277 (-7.8%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,948
- Liabilities
- -
- Net assets
- $14,948
- Revenue
- $86,342
- Expenses
- $103,950
- Net income
- -$17,608
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Aug 15, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $86,342
Mission and Program Overview
Mission
Cold weather care provides life-saving shelter and support to individuals and families in adams county, colorado. It provides shelter, food, access to laundry services, transportation assistance and case management to individuals and families experiencing homelessness. Cold weather care operates an emergency shelter from the months of october through april of each year and expanded its operations through the pandemic. Cold weather care focuses on fundraising may through september.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING EMERGENCY SHELTER AND SUPPORT TO HOMELESS INDIVIDUALS AND FAMILIES. | - | $53,765 |
| FUNDRAISING EVENTS TO SUPPORT ORGANIZATION'S PRIMARY EXEMPT PURPOSE AND PROGRAM SERVICE ACCOMPLISHMENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HADLEY DYKES | Director | - | $0 | - | - |
| DANIEL MILES | Director | - | $0 | - | - |
| - | Chairperson | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cold Weather Care
- EIN
- 81-2314182
- Address
- PO BOX 351594, WESTMINSTER, CO 80035-1594
Signing Officer
- Name
- Renee Seidel
- Title
- Chairperson
- Phone
- 3038479072
- Signed
- 2022-08-15
Preparer
- Firm
- Padgett Business Services
- Address
- 12510 E ILIFF AVENUE SUITE 205, AURORA, CO 80014
- Preparer
- Theresa Sutton CPA
- Phone
- 3034511040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“OTHER INCOME 3 TOTAL 3”
Form 990-ez, Part I, Line 16
“Expenses website hosting 755 office expenses 1,147 computer & software expenses 1,231 liability insurance 3,487 non-investment depreciation 267 total 6,887”
Form 990-ez, Part I, Line 20
“Prior year revenue adj -1,021”
Form 990-ez, Part II, Line 24
“Grants receivable 1,018 0 5,495 5,495 less accumulated depreciation 5,229 5,495 0 1 total 1,284 1”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 30 0”
Form 990-ez, Part III
“Cold weather care provides life-saving shelter and support to individuals and families in adams county, colorado. It provides shelter, food, access to laundry services, transportation assistance and case management to individuals and families experiencing homelessness. Cold weather care operates an emergency shelter from the months of october through april of each year and expanded its operations through the pandemic. Cold weather care focuses on fundraising may through september.”
Form 990-ez, Part III, Line 31
“Fundraising events to support organization's primary exempt purpose and program service accomplishments”
Raw XML Appendix150 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | HADLEY DYKES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DANIEL MILES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RENEE SEIDEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3035872047 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 351594 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32323 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14947 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86339 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17608 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32076 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33607 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14948 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86342 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33577 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14948 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33577 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14948 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | RENEE SEIDEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HADLEY DYKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL MILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1284 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1021 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6887 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COLD WEATHER CARE PROVIDES LIFE-SAVING SHELTER AND SUPPORT TO INDIVIDUALS AND FAMILIES IN ADAMS COUNTY, COLORADO. IT PROVIDES SHELTER, FOOD, ACCESS TO LAUNDRY SERVICES, TRANSPORTATION ASSISTANCE AND CASE MANAGEMENT TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. COLD WEATHER CARE OPERATES AN EMERGENCY SHELTER FROM THE MONTHS OF OCTOBER THROUGH APRIL OF EACH YEAR AND EXPANDED ITS OPERATIONS THROUGH THE PANDEMIC. COLD WEATHER CARE FOCUSES ON FUNDRAISING MAY THROUGH SEPTEMBER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 188 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING EMERGENCY SHELTER AND SUPPORT TO HOMELESS INDIVIDUALS AND FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FUNDRAISING EVENTS TO SUPPORT ORGANIZATION'S PRIMARY EXEMPT PURPOSE AND PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53765 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64799 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103950 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53765 |
| IRS990EZ/TotalRevenueAmt | 0 | 86342 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 33,574 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 484267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4749 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33129 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33574 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 484267 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 484267 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 517853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 3 TOTAL 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WEBSITE HOSTING 755 OFFICE EXPENSES 1,147 COMPUTER & SOFTWARE EXPENSES 1,231 LIABILITY INSURANCE 3,487 NON-INVESTMENT DEPRECIATION 267 TOTAL 6,887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR REVENUE ADJ -1,021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS RECEIVABLE 1,018 0 5,495 5,495 LESS ACCUMULATED DEPRECIATION 5,229 5,495 0 1 TOTAL 1,284 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COLD WEATHER CARE PROVIDES LIFE-SAVING SHELTER AND SUPPORT TO INDIVIDUALS AND FAMILIES IN ADAMS COUNTY, COLORADO. IT PROVIDES SHELTER, FOOD, ACCESS TO LAUNDRY SERVICES, TRANSPORTATION ASSISTANCE AND CASE MANAGEMENT TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. COLD WEATHER CARE OPERATES AN EMERGENCY SHELTER FROM THE MONTHS OF OCTOBER THROUGH APRIL OF EACH YEAR AND EXPANDED ITS OPERATIONS THROUGH THE PANDEMIC. COLD WEATHER CARE FOCUSES ON FUNDRAISING MAY THROUGH SEPTEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EVENTS TO SUPPORT ORGANIZATION'S PRIMARY EXEMPT PURPOSE AND PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE SEIDEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038479072 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLD WEATHER CARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLD |
| ReturnHeader/Filer/EIN | 0 | 812314182 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 351594 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTMINSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 800351594 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PADGETT BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12510 E ILIFF AVENUE SUITE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AURORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034511040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA SUTTON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-08-15T18:24:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RENEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SEIDEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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