2026-08-03T15:21:09-07:00 2025-12-31 463249807 SHEILA SCHROYER CPA PC 22811 Shadow Glen Dr Peculiar MO 64078 990 2025-01-01 134306668 COLDWATER INC COLD 8167860758 838 SW BLUE PARKWAY LEES SUMMIT MO 64063 AUSTIN BRODERSEN TREASURER 8167860758 2026-08-03 true SHEILA SCHROYER P00962566 9403123304 2026-08-03 2025 2025-03-06 01:10:19Z AUSTIN BRODERSON 838 SW BLUE PARKWAY LEES SUMMIT MO 64063 1109942 false X WWW.COLDWATER.ME X 2005 MO BUILDING FRIENDSHIPS. FOSTERING HOPE. OUR MISSION IS TO BUILD FRIENDSHIPS THAT FOSTER HOPE IN OUR COMMUNITY WHILE PROVIDING FOOD AND CLOTHING FOR THOSE IN NEED. 8 6 5 1600 0 0 416185 506195 340642 436446 32371 27558 10147 103989 799345 1074188 0 0 106030 140332 0 8500 667594 698447 773624 838779 25721 235409 1185603 1394016 182116 155120 1003487 1238896 X BUILDING FRIENDSHIPS. FOSTERING HOPE. OUR MISSION IS TO BUILD FRIENDSHIPS THAT FOSTER HOPE IN OUR COMMUNITY WHILE PROVIDING FOOD AND CLOTHING FOR THOSE IN NEED. false false 39655 2500 0 PRODUCE DISTRIBUTION, IN 2025, WE DISTRIBUTED 90 PRODUCE TRAYS SEMI-MONTHLY DURING OUR FRIENDS DAYS. THIS WAS A TOTAL OF 43,200 POUNDS OF HEALTHY FOODS SUCH AS FRUITS AND VEGETABLES. A $20,000 GRANT FROM JACKSON COUNTY MISSOURI AIDS IN THE ONGOING FUNDING OF THIS PROGRAM. 187705 15084 38492 IN 2025, OUR NO HUNGRY KIDS PROGRAMS PROVIDED 10,764 FOOD PACKS TO STUDENTS IN THE LEES SUMMIT R7 SCHOOL DISTRICT. WE WORKED CLOSELY WITH SCHOOL COUNSELORS IN 18 SCHOOLS TO DETERMINE HOW MANY STUDENTS LACKED ADEQUATE RESOURCES AT HOME AND NEEDED FOOD AT HOMES DURING THE WEEKEND. WE PROVIDED 9,303 SUMMER LUNCHES AND 2,073 BBQ MEALS IN TWO LOW INCOME NEIGHBORHOODS. FOOD PACKS COST WAS $93,383 OF THE TOTAL EXPENSES ABOVE. THIS PROGRAM IS SUPPORTED BY $15,084 IN GRANTS AND PROCEEDS FROM OUR DRIVE OUT HUNGER GOLF TOURNAMENT FUNDRAISER. 541715 10800 35829 IN 2025, WE DISTRIBUTED 286,222 POUNDS OF FOOD DURING 5,716 VISITS TO OUR FOOD PANTRY. OUR PANTRY OFFERINGS ARE COMPRISED OF ITEMS FROM HARVESTERS, BOTH PURCHASED AND GIVEN, DONATIONS FROM THE COMMUNITY, PURCHASED ITEMS AND FOOD FROM OUR GROCERY RECOVERY PROGRAM. WE RECEIVED $340,197 IN DONATED FOOD ITEMS. OUR FUNDRAISER CRANK OUT HUNGER BIKE RIDE FUNDS THIS PROGRAM. 28075 29848 93434 OTHER PROGRAMS INCLUDE: FRIENDS DAY LUNCHES, SCHOOL SUPPLIES, DIAPER DISTRIBUTION PROGRAM AND A CLOTHES CLOSET. 28075 29848 93434 797150 true true false false false false false false false false true true false false true false false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 2 0 5 true false false false false false false false false false false X 8 6 true false false false false false false true true true false true true false false true true true false false X SHEILA SCHROYER CPA PC 9403123304 8426 CLINT DR NUM 220 BELTON MO 64012 X JENNIFER COLLIER PRESIDENT 1.00 X X 0 0 0 CYNDY JACKSON VICE PRESIDENT 1.00 X X 0 0 0 VICKI BULLARD SECRETARY 1.00 X X 0 0 0 AUSTIN BRODERSEN TREASURER 1.00 X X 0 0 0 STACEY BRODERSEN DIRECTOR 1.00 X 0 0 0 JASON BUTCHER DIRECTOR 1.00 X X 0 0 0 JAN DURBIN DIRECTOR 1.00 X 0 0 0 JESSE MCDANIEL DIRECTOR 1.00 X 0 0 0 ALICIA MCLEMORE DIRECTOR 1.00 X 0 0 0 0 0 0 0 true false false 0 55544 27944 422707 506195 CLOTHES IN-KIND NON CASH DONATIONS 459541 34721 0 0 FOOD IN-KIND NON CASH DONATIONS 459541 400198 0 0 PROGRAM REVENUE 459541 1527 0 0 436446 27558 0 0 139743 55544 35754 103989 0 103989 1074188 464004 0 103989 41577 34901 4157 2519 88759 74505 8877 5377 9996 8392 1000 604 2742 0 2742 0 18957 13976 4981 0 8361 7956 405 0 3011 2711 300 0 4308 3877 431 0 74109 66623 7486 0 512 36 476 0 12232 11008 1224 0 3150 2835 315 0 BANK AND MERCHANT FEES 4123 3465 658 0 LICENSES AND FEES 372 346 26 0 SUPPLIES AND MATERIALS 566570 566519 51 0 838779 797150 33129 8500 525054 367829 113163 239610 83000 52091 80666 2860 11232 381495 204878 40674 176617 305764 435062 142150 3847 1185603 1394016 55670 22496 7188 7888 119258 124736 182116 155120 X 832898 1079016 170589 159880 1003487 1238896 1185603 1394016 235409 X true X false true false X 0 0 624872 1053723 958503 314885 468687 3420670 95070 14588 37508 147166 0 0 624872 1053723 1053573 329473 506195 3567836 0 0 0 3567836 11284 32371 27558 71213 11284 32371 27558 71213 624872 1053723 1064857 361844 533753 3639049 0.98040 0.98830 0.01960 0.01170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 32093 9628 22465 68944 21883 47061 280458 173367 107091 176617 0 C LONG TERM CERTIFICATE OF DEPOSITS 435062 C 435062 RIGHT OF USE LIABILITY 124736 124736 WINTERFEST 93070 51814 41256 1910 9868 1650 5776 DRIVE OUT HUNGER 39911 20116 19795 9878 1586 6771 1 11207 850 10357 2431 144188 72780 71408 1910 19746 3236 14978 39870 31538 X X false false false false false false false false false JASON BUTCHER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 false false false Pt VI, Line 2 AUSTIN BRODERSEN AND STACEY BRODERSEN ARE RELATED. Pt VI, Line 11b THE FILED FORM 990 IS PROVIDED TO ANY BOARD MEMBER INQUIRING TO VIEW THE DOCUMENT. Pt VI, Line 15a THE BOARD REVIEWED COMPARABLE DATA AND INDUSTRY STANDARDS IN DETERMINING THE EXECUTIVE DIRECTORS COMPENSATION. THIS DATA INCLUDED CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. Form 990, Part III, Line 4d OTHER PROGRAMS INCLUDE: FRIENDS DAY LUNCHES, 28075. 29848. 93434. Form 990, Part VI, Line 9 JENNIFER COLLIER 2416 SE 6TH ST LEES SUMMIT MO 64063 Form 990, Part VI, Line 9 CYNDY JACKSON 652 SE JONATHON AVE LEES SUMMIT MO 64063 Form 990, Part VI, Line 9 VICKI BULLARD 3245 SW ARBORTREE LEES SUMMIT MO 64082 Form 990, Part VI, Line 9 AUSTIN BRODERSEN 4512 NW BRAMBLE TRL LEES SUMMIT MO 64064 Form 990, Part VI, Line 9 STACEY BRODERSEN 121 NW W HIGHWAY KINGSVILLE MO 64061 Form 990, Part VI, Line 9 JASON BUTCHER 5124 SW MALLARD PT LEES SUMMIT MO 64082 Form 990, Part VI, Line 9 JAN DURBIN 1522 NE YORKSHIRE DR LEES SUMMIT MO 64086 Form 990, Part VI, Line 9 JESSE MCDANIEL 2837 NE PARKVIEW LN LEES SUMMIT MO 64086 Form 990, Part VI, Line 9 ALICIA MCLEMORE 2656 SW 9TH TER LEES SUMMIT MO 64081