Nonprofit · EIN 20-3858808
COLD WATER MINISTRIES INC
Tax-exempt · HUNTSVILLE, AL 35806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $398,903 | $141,107 | $257,796 | $6,161,443 | $0 | $6,161,443 |
| December 31, 2023 | 990 | $425,750 | $128,462 | $297,288 | $5,680,589 | $0 | $5,680,589 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $225,000
- Program service revenue
- $0
- Investment income
- $168,414
- Net gain from sales of assets
- $5,767
- Other revenue
- $5,489
Expenses
- Grants and similar amounts paid
- $30,557
- Compensation of officers, directors and key employees
- $24,000
- Salaries, compensation and benefits (total)
- $24,000
- Professional fundraising fees
- $0
- Accounting fees
- $3,425
- Occupancy
- $2,500
- Travel
- $3,353
- Depreciation
- $31,520
- Program services (functional)
- $132,063
- Management and general (functional)
- $9,044
Balance sheet and other
- Total assets, start of year
- $5,680,589
- Total assets, end of year
- $6,161,443
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,161,443
- Land, buildings and equipment
- $535,661
- Publicly traded securities
- $4,855,796
- Net assets without donor restrictions
- $6,161,443
- Gross receipts
- $512,047
- Employees
- 0
- Year formed
- 2006
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY E HOOVER | DIRECTOR/VP/ Trustee or director, Officer | 40 | $24,000 |
| ATHANASIOS T PITSINOS | DIRECTOR/PRE Trustee or director, Officer | 2 | $0 |
| RACHAEL PITSINOS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANTHONY E HOOVER | DIR/VP/SEC Trustee or director, Officer | 40 | $0 | $46,500 |
| ATHANASIOS T PITSINOS | DIR/PRES/TREA Trustee or director, Officer | 2 | $0 | $0 |
| RACHAEL PITSINOS | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 103 YEAGER CT NW, HUNTSVILLE, AL 35806-3724
- In care of
- % ANTHONY HOOVER
- Principal officer (990 for 2024)
- ATHANASIOS T PITSINOS, 103 YEAGER CT NW, HUNTSVILLE, AL 35806
- Signed the 990
- ATHANASIOS T PITSINOS, DIRECTOR/PRES/TREAS
- Phone
- (256) 539-1944
- Return prepared by
- ALDRIDGE BORDEN & COMPANY PC
Mission
ASSISTANCE PROVIDED TO NEEDY FAMILIES AND INDIVIDUALS TO INCLUDE FOOD, MEDICAL EXPENSE, UTILITIES, AND SUPPORT OF OTHER RELIGIOUS ACTIVITIES
Program accomplishments
- ASSISTANCE PROVIDED TO NEEDY FAMILIES AND INDIVIDUALS TO INCLUDE FOOD, MEDICAL EXPENSES, UTILITIES, AND SUPPORT OF OTHER RELIGIOUS ACTIVITIES.Expenses $132,063 · grants $30,557
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3858808
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $6,161,443
- Income (IRS master file)
- $512,047
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $398,903 | $141,107 | $6,161,443 | IRS |
| 990 | December 2023 | $425,750 | $128,462 | $5,680,589 | XML |
| 990 | December 2022 | $520,640 | $175,680 | $5,350,833 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3858808).
Questions about COLD WATER MINISTRIES INC
- What is the EIN of COLD WATER MINISTRIES INC?
- The employer identification number (EIN) of COLD WATER MINISTRIES INC is 20-3858808.
- Is COLD WATER MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to COLD WATER MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLD WATER MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLD WATER MINISTRIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLD WATER MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLD WATER MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names ATHANASIOS T PITSINOS.
- Who are the officers and directors of COLD WATER MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $24,000 (ANTHONY E HOOVER, DIRECTOR/VP/).
- How much revenue does COLD WATER MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $398,903, expenses of $141,107 and total assets of $6,161,443 at year end.
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