Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$67,019
Down $17,723 (-21%) from 2016
Net Assets
Down$67,019
Down $17,723 (-21%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$73,309
Down $67,625 (-48%) from 2016
Expenses
Up$91,032
Up $34,840 (+62%) from 2016
Net Income
Down-$17,723
Down $102,465 (-121%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Jan 31, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $121,208
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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING EMERGENCY SHELTER AND SUPPORT TO HOMELESS INDIVIDUALS AND FAMILIES. | - | $58,324 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINA HARRIS | Chair/Presid | PT | $0 | - | - |
| LISA GEELS | Treasurer/Di | PT | $0 | - | - |
| BRET ROBY | Director | - | $0 | - | - |
| DAWN SEMMEN | Director | PT | $0 | - | - |
| CECELIA SIEFKEN | Director | PT | $0 | - | - |
| CHERYL STODDARD | Secretary/Di | PT | $0 | - | - |
| TROY GEISER | Director | - | $0 | - | - |
| DANIEL MILES | Director | - | $0 | - | - |
| JENNIFER SEYBOLD | Executive Di | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $91,047 | $32,805 | $32,937 | $-132 |
| Total Events | $91,047 | $32,805 | $47,433 | $-14,628 |
Filing and Contact Details
Filer
- Filer Name
- Cold Weather Care
- EIN
- 81-2314182
- Address
- P O BOX 351594, WESTMINSTER, CO 80035-1594
Signing Officer
- Name
- Christina Harris
- Title
- Chair/president
- Phone
- 7202973061
- Signed
- 2018-01-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fiducial Business Centers Inc
- Address
- 7700 WADSWORTH BLVD, ARVADA, CO 80003-2116
- Preparer
- Kerrie Boese
- Phone
- 3034771484
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sales tax refund 136 total 136”
Form 990-ez, Part I, Line 16
“Expenses office supplies 1,198 telephone 2,083 website hosting 410 computer & software expenses 1,050 conferences & meetings 519 liability insurance 2,891 bus passes 905 business registration fee 70 case management 76 case management-travel 785 client background checks 1,102 client benevolence 942 client fuel allowance 2,220 exec. Director expenses 73 housing expense 226 laundry expenses 382 paypal fees 1,749 van expense 1,648 volunteer expenses 2,310 non-investment depreciation 1,923 total 22,562”
Form 990-ez, Part II, Line 24
“7,128 7,135 less accumulated depreciation 1,321 3,132 gala auction items 500 0 total 6,307 4,003”
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.”
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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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6307 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4003 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22562 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 136 |
| 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 465 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING EMERGENCY SHELTER AND SUPPORT TO HOMELESS INDIVIDUALS AND FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58324 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 567 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 47433 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -14541 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91032 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58324 |
| IRS990EZ/TotalRevenueAmt | 0 | 73309 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | COLDWEATHERCARE.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS 34,572 SALES TAX REFUND 136 RETURN OF COTS 101 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | UNUSUAL GRANT RECEIVED IN YEAR ENDED 9/30/2016 - 120,269 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 106587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 33129 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1680 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34809 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 102057 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 106587 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 141407 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 58242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 58242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 91047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 91047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 32937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES TAX REFUND 136 TOTAL 136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 1,198 TELEPHONE 2,083 WEBSITE HOSTING 410 COMPUTER & SOFTWARE EXPENSES 1,050 CONFERENCES & MEETINGS 519 LIABILITY INSURANCE 2,891 BUS PASSES 905 BUSINESS REGISTRATION FEE 70 CASE MANAGEMENT 76 CASE MANAGEMENT-TRAVEL 785 CLIENT BACKGROUND CHECKS 1,102 CLIENT BENEVOLENCE 942 CLIENT FUEL ALLOWANCE 2,220 EXEC. DIRECTOR EXPENSES 73 HOUSING EXPENSE 226 LAUNDRY EXPENSES 382 PAYPAL FEES 1,749 VAN EXPENSE 1,648 VOLUNTEER EXPENSES 2,310 NON-INVESTMENT DEPRECIATION 1,923 TOTAL 22,562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 7,128 7,135 LESS ACCUMULATED DEPRECIATION 1,321 3,132 GALA AUCTION ITEMS 500 0 TOTAL 6,307 4,003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7202973061 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLD WEATHER CARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLD |
| ReturnHeader/Filer/EIN | 0 | 812314182 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 351594 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTMINSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 800351594 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E88E943D0DD28572412CD8086F7A5B87CBDC7115 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E88E943D0DD28572412CD8086F7A5B87CBDC7115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134096443 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FIDUCIAL BUSINESS CENTERS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7700 WADSWORTH BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARVADA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 800032116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034771484 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KERRIE BOESE |
| ReturnHeader/ReturnTs | 0 | 2018-02-14T12:45:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,019
- Liabilities
- -
- Net assets
- $67,019
- Revenue
- $73,309
- Expenses
- $91,032
- Net income
- -$17,723