Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1118789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,067,410
Down $206,961 (-16%) from 2015
Net Assets
Down-$37,814
Down $237,188 (-119%) from 2015
Liabilities
Up$1,105,224
Up $30,227 (+2.8%) from 2015
Revenue
Down$5,520,849
Down $503,245 (-8.4%) from 2015
Expenses
Down$5,758,037
Down $362,256 (-5.9%) from 2015
Net Income
Down-$237,188
Down $140,989 (-147%) from 2015
Provide heating and weatherization
Provide heating and weatherization for low income families as well as training and energy education for staff and outside contractors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $773,981 | $472,738 | ▼ $301,243 |
| Land, Buildings, and Equipment, Net | $372,248 | $355,676 | ▼ $16,572 |
| Cash and Non-Interest-Bearing Accounts | $94,167 | $179,723 | ▲ $85,556 |
| Inventories for Sale or Use | $19,233 | $30,399 | ▲ $11,166 |
| Prepaid Expenses and Deferred Charges | $13,900 | $28,032 | ▲ $14,132 |
| Investments in Publicly Traded Securities | $842 | $842 | → $0 |
| Total Assets | $1,274,371 | $1,067,410 | ▼ $206,961 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $655,996 | $548,296 | ▼ $107,700 |
| Mortgage Notes Payable Secured by Investment Property | $266,659 | $373,489 | ▲ $106,830 |
| Deferred Revenue | $152,342 | $183,439 | ▲ $31,097 |
| Total Liabilities | $1,074,997 | $1,105,224 | ▲ $30,227 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $199,374 | $-37,814 | ▼ $237,188 |
| Total Net Assets Fund Balance | $199,374 | $-37,814 | ▼ $237,188 |
| Total Liabilities and Net Assets / Fund Balance | $1,274,371 | $1,067,410 | ▼ $206,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $99,202 | $191,380 | $290,582 |
| Leasehold Improvements | $182,188 | - | $182,188 |
| Equipment | - | $128,813 | $128,813 |
| Land | $74,286 | - | $74,286 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Johnson | Ex. Director | FT | $88,094 | $88,094 |
| Name | Title |
|---|---|
| Talbert Jones | Board President |
| Sheila R Chodosh | Board |
| Zachary Woodruff | Board |
| Scott D Vanderkarr | Board member |
| James E Zorn | VP Board |
| Roger Warner | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,248,104 |
| Salaries, Compensation, and Employee Benefits | $1,509,933 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $3,943,269 | $62,559 | $0 | $4,005,828 |
| Other Salaries and Wages | $950,715 | $444,608 | $0 | $1,395,323 |
| Travel | $95,470 | $2,832 | $0 | $98,302 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $88,094 | $0 | $88,094 |
| Insurance | $45,357 | $0 | $0 | $45,357 |
| Occupancy | $30,230 | $0 | $0 | $30,230 |
| Pension Plan Contributions | $18,229 | $8,287 | $0 | $26,516 |
| Advertising | $295 | $24,251 | $0 | $24,546 |
| Depreciation Depletion | $0 | $16,572 | $0 | $16,572 |
| Interest | $0 | $14,918 | $0 | $14,918 |
| Conferences and Meetings | $5,820 | $883 | $0 | $6,703 |
| Office Expenses | $1,986 | $3,662 | $0 | $5,648 |
| Total Functional Expenses | $5,091,371 | $666,666 | $0 | $5,758,037 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,758,037 |
| Total Expenses per Audited Statements | $5,758,037 |
| Total Expenses per Form 990 | $5,758,037 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization has Board members”
“Board members elect new members”
“board votes on resolutions”
“Paper copy or pdf file availabe for review.”
“Annual conflict of interest statement.”
“Compensation reviewed by Board”
“Management determines”
“Upon request”
“Accounts Receivable - Net”
“Prepaids”
“Investments”
“Accounts Payable & Accrued Expenses”
“Building maintenance 118021. 104402. 13619. 0.”
“Contract services 2826483. 2822076. 4407. 0.”
“Material 969211. 969211. 0. 0.”
“Professional fees 30686. 15512. 15174. 0.”
“Staff development 16328. 9311. 7017. 0.”
“Minor equipment 15471. 14876. 595. 0.”
“Membership Dues 7152. 138. 7014. 0.”
“Miscellaneous 15272. 608. 14664. 0.”
“Postage 3970. 4194. -224. 0.”
“Printing 3234. 2941. 293. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 655996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 548296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 773981 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 472738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEATING AND WEATHERIZATION FOR LOW INCOME FAMILIES AS WELL AS TRAINING AND ENERGY EDUCATION FOR STAFF AND OUTSIDE CONTRACTORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24251 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24546 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62559 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3943269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4005828 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148617992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4236 E Broad Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43213 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88094 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88094 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5820 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6703 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 4248104 |
| IRS990/CYOtherRevenueAmt | 0 | 15455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5505353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -237188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1509933 |
| IRS990/CYTotalExpensesAmt | 0 | 5758037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5520849 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 152342 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 183439 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16572 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16572 |
| IRS990/Desc | 0 | HEATING, WEATHERIZATION, AND INSULATION PROGRAM EPP - PROGRAM - LOWER ELECTRIC UTILIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5091371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TALBERT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT D VANDERKARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES E ZORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZACHARY WOODRUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEILA R CHODOSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5520849 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45357 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14918 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 14918 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19233 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30399 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 842 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 842 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 320193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 372248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 355676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 675869 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HEATING AND WEATHERIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 266659 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 373489 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -37814 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15455 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15455 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30230 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3662 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5648 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 444608 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 950715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1395323 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8287 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18229 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26516 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28032 |
| IRS990/PrincipalOfficerNm | 0 | JOHN JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WARM CHOICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HWAP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EPP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AEP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3118879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 773318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1568368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 4593875 |
| IRS990/PYOtherRevenueAmt | 0 | 11240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6012819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1526418 |
| IRS990/PYTotalExpensesAmt | 0 | 6120293 |
| IRS990/PYTotalRevenueAmt | 0 | 6024094 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -237188 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15455 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5520849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5504839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6012819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6301940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5952960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6487582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30260140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 80999 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30260140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5504839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6012819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6301940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5952960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6487582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30260140 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30341139 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 99202 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 191380 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 290582 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128813 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128813 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5758037 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74286 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74286 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 182188 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 182188 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5520849 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 355676 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5758037 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5520849 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5520849 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5758037 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization has Board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members elect new members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | board votes on resolutions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Paper copy or pdf file availabe for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Annual conflict of interest statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation reviewed by Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Management determines |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaids |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Investments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Building maintenance 118021. 104402. 13619. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Contract services 2826483. 2822076. 4407. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Material 969211. 969211. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Professional fees 30686. 15512. 15174. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Staff development 16328. 9311. 7017. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Minor equipment 15471. 14876. 595. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Membership Dues 7152. 138. 7014. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Miscellaneous 15272. 608. 14664. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Postage 3970. 4194. -224. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Printing 3234. 2941. 293. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1274371 |
| IRS990/TotalAssetsEOYAmt | 0 | 1067410 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1274371 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1067410 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 666666 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5091371 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5758037 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1074997 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1105224 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1074997 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1105224 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 199374 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -37814 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5091371 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5505353 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88094 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15496 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5505353 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5520849 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1274371 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1067410 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2832 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 95470 |
| IRS990/TravelGrp/TotalAmt | 0 | 98302 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 199374 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -37814 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4236 E Broad |
| IRS990/USAddress/CityNm | 0 | Columbus |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.