Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 36.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$52,676
Down $822 (-1.5%) from 2018
Net Assets
Down$52,181
Down $1,317 (-2.5%) from 2018
Liabilities
$495
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$113,400
Up $28,101 (+33%) from 2018
Expenses
Up$114,720
Up $15,898 (+16%) from 2018
Net Income
Up-$1,320
Up $12,203 (+90%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Feb 3, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $119,310
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. Cold weather care focuses on fundraising may through september.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING EMERGENCY SHELTER AND SUPPORT TO HOMELESS INDIVIDUALS AND FAMILIES. | - | $63,623 |
| 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 |
|---|---|---|---|---|---|
| MICHAEL MCKELVEY | Executive Di | FT | $41,042 | - | $41,042 |
| PENNY DUNCAN | Secretary | - | $0 | - | - |
| HADLEY DYKES | Director | - | $0 | - | - |
| JOAN FUNCKES | Chairperson | PT | $0 | - | - |
| LISA GEELS | Treasurer | PT | $0 | - | - |
| SCOTT HAMILTON | Director | - | $0 | - | - |
| DANIEL MILES | Director | - | $0 | - | - |
| LEE SANDIFER | Director | - | $0 | - | - |
| DAWN SEMMEN | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 10th Anniversar | $6,274 | $2,954 | $5,908 | $-2,954 |
| 2019 Sleepout | $16,019 | $855 | - | $855 |
| Total Events | $22,293 | $3,809 | $5,908 | $-2,099 |
Filing and Contact Details
Filer
- Filer Name
- Cold Weather Care
- EIN
- 81-2314182
- Address
- PO BOX 351594, WESTMINSTER, CO 80035-1594
Signing Officer
- Name
- Joan Funckes
- Title
- Chairperson
- Signed
- 2020-02-03
Preparer
- Firm
- Padgett Business Services
- Address
- 750 BURBANK ST, BROOMFIELD, CO 80020-1658
- Preparer
- Theresa Sutton CPA
- Phone
- 3034511040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 345 king soopers card sales 85 total 430”
Form 990-ez, Part I, Line 16
“Expenses website hosting 740 office expenses 1,245 computer & software expenses 1,351 conferences & meetings 158 liability insurance 3,161 non-investment depreciation 1,635 total 8,290”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 3”
Form 990-ez, Part II, Line 24
“8,045 5,496 less accumulated depreciation 5,095 4,182 total 2,950 1,314”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 495”
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. 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 Appendix202 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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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3 |
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| 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. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2099 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3320 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 2019 SLEEPOUT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 10TH ANNIVERSAR |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 345 KING SOOPERS CARD SALES 85 TOTAL 430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WEBSITE HOSTING 740 OFFICE EXPENSES 1,245 COMPUTER & SOFTWARE EXPENSES 1,351 CONFERENCES & MEETINGS 158 LIABILITY INSURANCE 3,161 NON-INVESTMENT DEPRECIATION 1,635 TOTAL 8,290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 8,045 5,496 LESS ACCUMULATED DEPRECIATION 5,095 4,182 TOTAL 2,950 1,314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 495 |
| 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. 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 | 2020-09-23 17:36:50Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-03 |
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| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:47:59 |
| 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 | 2020-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA SUTTON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-02-14T17:47:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,676
- Liabilities
- $495
- Net assets
- $52,181
- Revenue
- $113,400
- Expenses
- $114,720
- Net income
- -$1,320