Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 36.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$33,608
Down $19,068 (-36%) from 2019
Net Assets
Down$33,578
Down $18,603 (-36%) from 2019
Liabilities
Down$30
Down $465 (-94%) from 2019
Revenue And Expenses
Revenue
Up$132,190
Up $18,790 (+17%) from 2019
Expenses
Up$148,521
Up $33,801 (+29%) from 2019
Net Income
Down-$16,331
Down $15,011 (-1137%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Aug 15, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $132,190
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. | - | $89,266 |
| 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 | $47,910 | - | $47,910 |
| PENNY DUNCAN | Acting Chair | PT | $0 | - | - |
| HADLEY DYKES | Director | - | $0 | - | - |
| SCOTT HAMILTON | Director | - | $0 | - | - |
| DANIEL MILES | Director | - | $0 | - | - |
| LEE SANDIFER | Director | - | $0 | - | - |
| DAWN SEMMEN | Director | - | $0 | - | - |
| - | Director | - | $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
- Penny Duncan
- Title
- Acting Chairperson
- Phone
- 3038479072
- Signed
- 2021-08-15
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 2 TOTAL 2”
Form 990-ez, Part I, Line 16
“Expenses website hosting 378 office expenses 184 computer & software expenses 2,219 liability insurance 2,488 non-investment depreciation 1,047 total 6,316”
Form 990-ez, Part I, Line 20
“Prior year accumulated adj -2,264”
Form 990-ez, Part II, Line 24
“Grants receivable 0 1,018 5,496 5,496 less accumulated depreciation 4,182 5,229 total 1,314 1,285”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 503 30”
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 Appendix175 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA GEELS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7205605378 |
| 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 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 54622 |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/GrossReceiptsAmt | 0 | 132190 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52173 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEE SANDIFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAWN SEMMEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL MCKELVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ACTING CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1314 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1285 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2264 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6316 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2 |
| 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 | 148 |
| 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 | 89266 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87435 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 503 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 148521 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89266 |
| IRS990EZ/TotalRevenueAmt | 0 | 132190 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 35,254 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 416906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33129 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1680 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35254 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 389195 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 27711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 416906 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 452176 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 2 TOTAL 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WEBSITE HOSTING 378 OFFICE EXPENSES 184 COMPUTER & SOFTWARE EXPENSES 2,219 LIABILITY INSURANCE 2,488 NON-INVESTMENT DEPRECIATION 1,047 TOTAL 6,316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ACCUMULATED ADJ -2,264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS RECEIVABLE 0 1,018 5,496 5,496 LESS ACCUMULATED DEPRECIATION 4,182 5,229 TOTAL 1,314 1,285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 503 30 |
| 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 | PENNY DUNCAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACTING CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038479072 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-15 |
| 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 | 2021-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA SUTTON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-08-16T07:39:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,608
- Liabilities
- $30
- Net assets
- $33,578
- Revenue
- $132,190
- Expenses
- $148,521
- Net income
- -$16,331