Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 39.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$53,498
Down $13,521 (-20%) from 2017
Net Assets
Down$53,498
Down $13,521 (-20%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$85,299
Up $11,990 (+16%) from 2017
Expenses
Up$98,822
Up $7,790 (+8.6%) from 2017
Net Income
Up-$13,523
Up $4,200 (+24%) from 2017
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. Cold weather care focuses on fundraising may through september.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING EMERGENCY SHELTER AND SUPPORT TO HOMELESS INDIVIDUALS AND FAMILIES. | - | $61,922 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY RESZKA | Case Manager | FT | $33,659 | - | $33,659 |
| JENNIFER SEYBOLD | Executive Di | PT | $25,000 | - | $25,000 |
| MIKE MCKELVEY | Development | PT | $3,333 | - | $3,333 |
| JOAN FUNCKES | Board Chairm | PT | $0 | - | - |
| LISA GEELS | Treasurer | PT | $0 | - | - |
| BRET ROBY | Secretary | - | $0 | - | - |
| DAWN SEMMEN | Director | - | $0 | - | - |
| DANIEL MILES | Director | - | $0 | - | - |
| TROY GEISER | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $20,859 | $20,859 | - | $20,859 |
| Total Events | $20,859 | $20,859 | - | $20,859 |
“King soopers card sales 15 total 15”
“Expenses website hosting 298 office supplies 874 job boards 430 business registration fee 20 telephone 1,711 computer & software expense 775 conferences & meetings 51 liability insurance 2,815 contractor insurance allowanc 492 non-investment depreciation 1,962 total 9,428”
“Book / tax depreciation difference 2”
“7,135 8,045 less accumulated depreciation 3,132 5,095 total 4,003 2,950”
“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. Cold weather care focuses on fundraising may through september.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA GEELS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7202973061 |
| 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 | 800351594 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50548 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64422 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13523 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 63977 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67019 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53498 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20859 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85299 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67019 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53498 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67019 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53498 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 33659 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 25000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 3333 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOAN FUNCKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA GEELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRET ROBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAWN SEMMEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIEL MILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TROY GEISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAY RESZKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JENNIFER SEYBOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MIKE MCKELVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIRM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CASE MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DEVELOPMENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4003 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2950 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9428 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15 |
| 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. COLD WEATHER CARE FOCUSES ON FUNDRAISING MAY THROUGH SEPTEMBER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 443 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING EMERGENCY SHELTER AND SUPPORT TO HOMELESS INDIVIDUALS AND FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61922 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24974 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20859 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98822 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61922 |
| IRS990EZ/TotalRevenueAmt | 0 | 85299 |
| 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 | 34,809 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 171009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20877 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33129 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1680 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34809 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 171009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 171009 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 205829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KING SOOPERS CARD SALES 15 TOTAL 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WEBSITE HOSTING 298 OFFICE SUPPLIES 874 JOB BOARDS 430 BUSINESS REGISTRATION FEE 20 TELEPHONE 1,711 COMPUTER & SOFTWARE EXPENSE 775 CONFERENCES & MEETINGS 51 LIABILITY INSURANCE 2,815 CONTRACTOR INSURANCE ALLOWANC 492 NON-INVESTMENT DEPRECIATION 1,962 TOTAL 9,428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 7,135 8,045 LESS ACCUMULATED DEPRECIATION 3,132 5,095 TOTAL 4,003 2,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. COLD WEATHER CARE FOCUSES ON FUNDRAISING MAY THROUGH SEPTEMBER. |
| 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 III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN FUNCKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-12 |
| 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 | B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:34:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PADGETT BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 750 BURBANK ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOMFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 800201658 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034511040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA SUTTON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-09-23T13:34:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.