Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-1657219
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$419,838
Down $12,330 (-2.9%) from 2015
Net Assets
Down$330,149
Down $11,204 (-3.3%) from 2015
Liabilities
Down$89,689
Down $1,126 (-1.2%) from 2015
Revenue
Up$739,466
Up $36,220 (+5.2%) from 2015
Expenses
Up$750,670
Up $53,673 (+7.7%) from 2015
Net Income
Down-$11,204
Down $17,453 (-279%) from 2015
To promote the conservation and efficiency of energy to those who are the most vulnerable to high priced or scarce energy, including, but not limited to, the weatherization of residential homes and apartments for those who qualify.
To reduce energy costs for low-income individuals and families by improving energy efficiency
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $167,804 | $150,746 | ▼ $17,058 |
| Land, Buildings, and Equipment, Net | $131,121 | $143,333 | ▲ $12,212 |
| Pledges and Grants Receivable | $68,123 | $68,191 | ▲ $68 |
| Accounts Receivable | $44,100 | $29,820 | ▼ $14,280 |
| Inventories for Sale or Use | $17,248 | $23,070 | ▲ $5,822 |
| Prepaid Expenses and Deferred Charges | $3,772 | $4,678 | ▲ $906 |
| Total Assets | $432,168 | $419,838 | ▼ $12,330 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $53,856 | $45,654 | ▼ $8,202 |
| Accounts Payable and Accrued Expenses | $30,000 | $44,035 | ▲ $14,035 |
| Deferred Revenue | $6,959 | $0 | ▼ $6,959 |
| Total Liabilities | $90,815 | $89,689 | ▼ $1,126 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $341,353 | $330,149 | ▼ $11,204 |
| Total Net Assets Fund Balance | $341,353 | $330,149 | ▼ $11,204 |
| Total Liabilities and Net Assets / Fund Balance | $432,168 | $419,838 | ▼ $12,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $143,333 | $41,917 | $185,250 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Ferlin | Executive Director | FT | $48,105 | $48,105 |
| Name | Title |
|---|---|
| Steve Kightlinger | President |
| Kerry Corbett | Board Member |
| Steve Torees | Board Member |
| Paul Pontillo | Secretary |
| John Swick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $412,501 |
| Other Expenses | $338,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $252,116 | $52,175 | - | $304,291 |
| Current Officers, Directors, Trustees, and Key Employees | $48,105 | - | - | $48,105 |
| Insurance | $35,626 | - | - | $35,626 |
| Payroll Taxes | $28,787 | $5,959 | - | $34,746 |
| Other Employee Benefits | $20,946 | $4,413 | - | $25,359 |
| Travel | $17,987 | - | - | $17,987 |
| Occupancy | $14,925 | $123 | - | $15,048 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Other Expenses | $9,800 | - | - | $9,800 |
| Fees for Services Legal | $5,969 | $1,795 | - | $7,764 |
| Depreciation Depletion | - | $5,288 | - | $5,288 |
| Office Expenses | $1,750 | $1,813 | - | $3,563 |
| All Other Expenses | $2,856 | - | - | $2,856 |
| Interest | - | $2,555 | - | $2,555 |
| Total Functional Expenses | $666,549 | $84,121 | $0 | $750,670 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $865,172 |
| Total Expenses per Form 990 | $750,670 |
| Expenses per Audited Statements | $738,328 |
| Expenses Not Reported on Form 990 | $126,844 |
| Expenses Not Reported on Financial Statements | $12,342 |
| Other Expense Adjustments | $12,342 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Board of Directors has 6 members and they do not have individual committee meetings.”
“The board president signs the return. It is not reviewed by the board of goverance.”
“The Board of Directors determines and approves the compensation rates for all employees including the executive director on an annual basis.”
“The documents are made to the public available upon request.”
“The process has not changed from the prior year.”
“The Organization is tax-exempt as described in Section 501(c)(3) of the Internal Revenue Code and is generally exempt from income taxes pursuant to Section 501(a) of the Internal Revenue Code. The Organization adopted the provisions of FASB ASC 740-10. The Organization is required to determine whether each tax position taken is more likely than not to be sustained upon examination by the relevant taxing authority, including resolution of any related appeals or litigation. For any tax position meeting the more-likely-than-not threshold, the Organization is to recognize in its financial statements the largest tax benefit that has a greater than fifty percent likelihood of being realized upon final settlement. There were not any uncertain tax positions as of June 30, 2016 and 2015, and there are not any associated interest and penalties recognized in the financial statements. The Board of Directors continually evaluates expiring statuses of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The tax years ended June 30, 2013 through 2016 remain subject to examination by major tax jurisdictions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for tax years prior to 2013.”
“Related Party Debt Forgiveness Related Party Rental Income”
“Related Party Expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44035 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29820 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To reduce energy costs for low-income individuals and families by improving energy efficiency |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2856 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2856 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Diana Schlosser |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8144251872 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7940 Franklin Pike |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Meadville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16335 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48105 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48105 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 406407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 430 |
| IRS990/CYOtherExpensesAmt | 0 | 338169 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 332629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 412501 |
| IRS990/CYTotalExpensesAmt | 0 | 750670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 739466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6959 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5288 |
| IRS990/Desc | 0 | Weatherization of dwellings of low income individuals and families to increase energy efficiency and assist with meeting the costs of home energy. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 332274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5969 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7764 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Kightlinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Pontillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Swick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Torees |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kerry Corbett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Ferlin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 48105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 406407 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 739466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35626 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/InterestGrp/TotalAmt | 0 | 2555 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17248 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23070 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 430 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 430 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 143333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 185250 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To reduce energy costs for low-income individuals and families by improving energy efficiency |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 53856 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 45654 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 341353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 330149 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15048 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3563 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25359 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 252116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 304291 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34746 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 68123 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 68191 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4678 |
| IRS990/PrincipalOfficerNm | 0 | David Ferlin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Utility Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 332629 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Expenses incurred for the utility weatherization project for insulating, distributing, and installation of air conditioners for those at risk of excessive heat. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 334275 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 332629 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 418517 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 580 |
| IRS990/PYOtherExpensesAmt | 0 | 331384 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 284149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 365613 |
| IRS990/PYTotalExpensesAmt | 0 | 696997 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 703246 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11204 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 406407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 418005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 810275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2529410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 332629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 284149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 368683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 313327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 274424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1573212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7464 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4102622 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 739036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 702154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 734705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 842028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1084699 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4102622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 739466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 702734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 735250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 842593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1090043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4110086 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 143333 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41917 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 185250 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 126844 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12342 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 738328 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 126844 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 12342 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 739466 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is tax-exempt as described in Section 501(c)(3) of the Internal Revenue Code and is generally exempt from income taxes pursuant to Section 501(a) of the Internal Revenue Code. The Organization adopted the provisions of FASB ASC 740-10. The Organization is required to determine whether each tax position taken is more likely than not to be sustained upon examination by the relevant taxing authority, including resolution of any related appeals or litigation. For any tax position meeting the more-likely-than-not threshold, the Organization is to recognize in its financial statements the largest tax benefit that has a greater than fifty percent likelihood of being realized upon final settlement. There were not any uncertain tax positions as of June 30, 2016 and 2015, and there are not any associated interest and penalties recognized in the financial statements. The Board of Directors continually evaluates expiring statuses of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The tax years ended June 30, 2013 through 2016 remain subject to examination by major tax jurisdictions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for tax years prior to 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Related Party Debt Forgiveness Related Party Rental Income |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Related Party Expenses |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 143333 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 750670 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 739466 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 739466 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 865172 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors has 6 members and they do not have individual committee meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board president signs the return. It is not reviewed by the board of goverance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors determines and approves the compensation rates for all employees including the executive director on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The documents are made to the public available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Northwest Pennsylvania Weatherization Realty LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 208994635 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 160038 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Rental Real Estate |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 20015 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 7940 Franklin Pike |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Meadville |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 16335 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 432168 |
| IRS990/TotalAssetsEOYAmt | 0 | 419838 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 432168 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 419838 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 406407 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84121 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 666549 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 750670 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90815 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89689 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90815 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89689 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 341353 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 330149 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 666549 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 332629 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48105 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 430 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332629 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 739466 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 432168 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 419838 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17987 |
| IRS990/TravelGrp/TotalAmt | 0 | 17987 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 341353 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 330149 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7940 Franklin Pike |
| IRS990/USAddress/CityNm | 0 | Meadville |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16335 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.