Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1118789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$839,575
Down $509,042 (-38%) from 2017
Net Assets
Down-$291,005
Down $314,191 (-1355%) from 2017
Liabilities
Down$1,130,580
Down $194,851 (-15%) from 2017
Revenue
Down$5,263,371
Down $1,362,151 (-21%) from 2017
Expenses
Down$5,577,562
Down $986,960 (-15%) from 2017
Net Income
Down-$314,191
Down $375,191 (-615%) from 2017
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 | |||
| Land, Buildings, and Equipment, Net | $406,540 | $405,132 | ▼ $1,408 |
| Accounts Receivable | $587,569 | $279,711 | ▼ $307,858 |
| Cash and Non-Interest-Bearing Accounts | $328,778 | $131,798 | ▼ $196,980 |
| Inventories for Sale or Use | $25,633 | $15,794 | ▼ $9,839 |
| Prepaid Expenses and Deferred Charges | $97 | $7,140 | ▲ $7,043 |
| Total Assets | $1,348,617 | $839,575 | ▼ $509,042 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $711,733 | $480,363 | ▼ $231,370 |
| Deferred Revenue | $268,238 | $402,357 | ▲ $134,119 |
| Mortgage Notes Payable Secured by Investment Property | $345,460 | $247,860 | ▼ $97,600 |
| Total Liabilities | $1,325,431 | $1,130,580 | ▼ $194,851 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,186 | $-291,005 | ▼ $314,191 |
| Total Net Assets Fund Balance | $23,186 | $-291,005 | ▼ $314,191 |
| Total Liabilities and Net Assets / Fund Balance | $1,348,617 | $839,575 | ▼ $509,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $245,598 | $119,270 | $364,868 |
| Leasehold Improvements | $159,534 | $110,615 | $270,149 |
| Equipment | $0 | $128,814 | $128,814 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Johnson | Ex. Director | FT | $79,937 | $79,937 |
| Name | Title |
|---|---|
| Talbert Jones | Board President |
| Mr Eric M Sideri | Board |
| Sheila R Chodosh | Board |
| Zachary Woodruff | Board |
| Scott D VanDerKarr | Board member |
| James E Zorn | VP Board |
| Roger Warner | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,259,185 |
| Salaries, Compensation, and Employee Benefits | $1,318,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $3,916,484 | $37,897 | $0 | $3,954,381 |
| Other Salaries and Wages | $923,530 | $290,718 | $0 | $1,214,248 |
| Comp Disqual Persons | $0 | $79,937 | $0 | $79,937 |
| Travel | $72,323 | $3,194 | $0 | $75,517 |
| Insurance | $53,584 | $9,470 | $0 | $63,054 |
| Fees for Services Other | $43,311 | $18,284 | $0 | $61,595 |
| Occupancy | $42,083 | $0 | $0 | $42,083 |
| Pension Plan Contributions | $19,484 | $4,708 | $0 | $24,192 |
| Depreciation Depletion | $0 | $19,609 | $0 | $19,609 |
| Interest | $0 | $18,230 | $0 | $18,230 |
| Office Expenses | $6,091 | $9,514 | $0 | $15,605 |
| Payment Travel Entrtnmnt Publicly Ofcl | $5,136 | $3,599 | $0 | $8,735 |
| Advertising | $0 | $376 | $0 | $376 |
| Total Functional Expenses | $5,082,026 | $495,536 | $0 | $5,577,562 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,577,562 |
| Total Expenses per Audited Statements | $5,577,562 |
| Total Expenses per Form 990 | $5,577,562 |
| 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”
“Building maintenance 119725. 95858. 23867. 0.”
“Contract services 2950270. 2950106. 164. 0.”
“Material 833466. 833466. 0. 0.”
“Staff development 23456. 14114. 9342. 0.”
“Minor equipment 10999. 10946. 53. 0.”
“Membership Dues 5098. 3456. 1642. 0.”
“Miscellaneous 11367. 8538. 2829. 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 | 711733 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 480363 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 587569 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 279711 |
| 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 | 376 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 376 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3916484 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3954381 |
| 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 | 328778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 79937 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 79937 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 98 |
| IRS990/CYOtherExpensesAmt | 0 | 4259185 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5263273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -314191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1318377 |
| IRS990/CYTotalExpensesAmt | 0 | 5577562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5263371 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 268238 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 402357 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19609 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19609 |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5082026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43311 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61595 |
| 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/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 7 | 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/PersonNm | 7 | Mr Eric M Sideri |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79937 |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5263371 |
| 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 | 9470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63054 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18230 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 18230 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25633 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15794 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 358699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 406540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 405132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 763831 |
| 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 FOR LOW INCOME FAMILIES AS WELL AS TRAINING AND ENERGY EDUCATION FOR STAFF AND OUTSIDE CONTRACTORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 345460 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 247860 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -291005 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42083 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42083 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9514 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15605 |
| 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 | 290718 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 923530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1214248 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4708 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19484 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24192 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7140 |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2911827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1565442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 721547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 58688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5769 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 128 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 3599 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 5136 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 8735 |
| IRS990/PYOtherExpensesAmt | 0 | 5105471 |
| IRS990/PYOtherRevenueAmt | 0 | 4221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6621173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1459051 |
| IRS990/PYTotalExpensesAmt | 0 | 6564522 |
| IRS990/PYTotalRevenueAmt | 0 | 6625522 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -314191 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5293292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5263273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6621173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5504839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6012819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6301940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29704044 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85724 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29704044 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5263273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6621173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5504839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6012819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6301940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29704044 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29789768 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 245598 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 119270 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 364868 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128814 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128814 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5577562 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 159534 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 110615 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 270149 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5263371 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 405132 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5577562 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5263371 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5263371 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5577562 |
| 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 | Building maintenance 119725. 95858. 23867. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Contract services 2950270. 2950106. 164. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Material 833466. 833466. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Staff development 23456. 14114. 9342. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Minor equipment 10999. 10946. 53. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Membership Dues 5098. 3456. 1642. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellaneous 11367. 8538. 2829. 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 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| 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 |
| 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 | 1348617 |
| IRS990/TotalAssetsEOYAmt | 0 | 839575 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1348617 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 839575 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 495536 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5082026 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5577562 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1325431 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1130580 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1325431 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1130580 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 23186 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -291005 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5082026 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5263273 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79937 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 98 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5263273 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5263371 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.