Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1118789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,348,617
Up $281,207 (+26%) from 2016
Net Assets
Up$23,186
Up $61,000 (+161%) from 2016
Liabilities
Up$1,325,431
Up $220,207 (+20%) from 2016
Revenue
Up$6,625,522
Up $1,104,673 (+20%) from 2016
Expenses
Up$6,564,522
Up $806,485 (+14%) from 2016
Net Income
Up$61,000
Up $298,188 (+126%) from 2016
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 | $472,738 | $587,569 | ▲ $114,831 |
| Land, Buildings, and Equipment, Net | $355,676 | $406,540 | ▲ $50,864 |
| Cash and Non-Interest-Bearing Accounts | $179,723 | $328,778 | ▲ $149,055 |
| Inventories for Sale or Use | $30,399 | $25,633 | ▼ $4,766 |
| Investments in Publicly Traded Securities | $842 | - | - |
| Prepaid Expenses and Deferred Charges | $28,032 | $97 | ▼ $27,935 |
| Total Assets | $1,067,410 | $1,348,617 | ▲ $281,207 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $548,296 | $711,733 | ▲ $163,437 |
| Mortgage Notes Payable Secured by Investment Property | $373,489 | $345,460 | ▼ $28,029 |
| Deferred Revenue | $183,439 | $268,238 | ▲ $84,799 |
| Total Liabilities | $1,105,224 | $1,325,431 | ▲ $220,207 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-37,814 | $23,186 | ▲ $61,000 |
| Total Net Assets Fund Balance | $-37,814 | $23,186 | ▲ $61,000 |
| Total Liabilities and Net Assets / Fund Balance | $1,067,410 | $1,348,617 | ▲ $281,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $290,582 | - | $290,582 |
| Leasehold Improvements | $-87,141 | $339,090 | $251,949 |
| Equipment | $128,813 | - | $128,813 |
| Land | $74,286 | - | $74,286 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Johnson | Ex. Director | FT | $80,057 | $80,057 |
| 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 | $5,105,471 |
| Salaries, Compensation, and Employee Benefits | $1,459,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $4,769,385 | $50,590 | $0 | $4,819,975 |
| Other Salaries and Wages | $906,657 | $206,553 | $0 | $1,113,210 |
| Other Employee Benefits | $43,354 | $105,355 | $0 | $148,709 |
| Payroll Taxes | $80,148 | $14,047 | $0 | $94,195 |
| Travel | $81,691 | $4,637 | $0 | $86,328 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $80,057 | $0 | $80,057 |
| Insurance | $50,325 | $28,370 | $0 | $78,695 |
| Occupancy | $39,572 | $0 | $0 | $39,572 |
| Fees for Services Other | $7,213 | $20,364 | $0 | $27,577 |
| Pension Plan Contributions | $19,800 | $3,080 | $0 | $22,880 |
| Depreciation Depletion | $0 | $18,897 | $0 | $18,897 |
| Interest | $0 | $17,915 | $0 | $17,915 |
| Office Expenses | $9,375 | $5,901 | $0 | $15,276 |
| Conferences and Meetings | $753 | $188 | $0 | $941 |
| Advertising | $0 | $295 | $0 | $295 |
| Total Functional Expenses | $6,008,273 | $556,249 | $0 | $6,564,522 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,564,522 |
| Total Expenses per Audited Statements | $6,564,522 |
| Total Expenses per Form 990 | $6,564,522 |
| 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 115603. 91285. 24318. 0.”
“Contract services 3500269. 3498183. 2086. 0.”
“Material 1149787. 1149787. 0. 0.”
“Staff development 12469. 6081. 6388. 0.”
“Minor equipment 15209. 13347. 1862. 0.”
“Membership Dues 4813. 0. 4813. 0.”
“Miscellaneous 21825. 10702. 11123. 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 | 548296 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 711733 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 472738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 587569 |
| 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 | 295 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 295 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50590 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4769385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4819975 |
| 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 | 179723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 328778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80057 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80057 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 753 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 941 |
| 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 | 128 |
| IRS990/CYOtherExpensesAmt | 0 | 5105471 |
| IRS990/CYOtherRevenueAmt | 0 | 4221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6621173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1459051 |
| IRS990/CYTotalExpensesAmt | 0 | 6564522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6625522 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 183439 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 268238 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18897 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18897 |
| 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 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6008273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20364 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27577 |
| 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 | 80057 |
| 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 | 6625522 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4221 |
| 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 | 28370 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78695 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17915 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 17915 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30399 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25633 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 842 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 339090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 355676 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 406540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 745630 |
| 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 | 373489 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 345460 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -37814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23186 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4221 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4221 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39572 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39572 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5901 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 105355 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148709 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 206553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 906657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1113210 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14047 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80148 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94195 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19800 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22880 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28032 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97 |
| 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 | 3521139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1690861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1390705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 447 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 4248104 |
| IRS990/PYOtherRevenueAmt | 0 | 15455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5505353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -237188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1509933 |
| IRS990/PYTotalExpensesAmt | 0 | 5758037 |
| IRS990/PYTotalRevenueAmt | 0 | 5520849 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4221 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6625522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6621173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5504839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6012819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6301940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5952960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30393731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 103950 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30393731 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6621173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5504839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6012819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6301940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5952960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30393731 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30497681 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 290582 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 290582 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128813 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128813 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6564522 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74286 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74286 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -87141 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 339090 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 251949 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6625522 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 406540 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6564522 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6625522 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6625522 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6564522 |
| 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 115603. 91285. 24318. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Contract services 3500269. 3498183. 2086. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Material 1149787. 1149787. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Staff development 12469. 6081. 6388. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Minor equipment 15209. 13347. 1862. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Membership Dues 4813. 0. 4813. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Miscellaneous 21825. 10702. 11123. 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 |
| 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 | 1067410 |
| IRS990/TotalAssetsEOYAmt | 0 | 1348617 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1067410 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1348617 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 556249 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6008273 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6564522 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1105224 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1325431 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1105224 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1325431 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -37814 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23186 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6008273 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6621173 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80057 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4349 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6621173 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6625522 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1067410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1348617 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4637 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 81691 |
| IRS990/TravelGrp/TotalAmt | 0 | 86328 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.