Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 36-3216406 • 501(c)3 • Decatur, IL
Profile
Provide year-round bill payment assistance and home weatherization
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,824,563
Down $288,942 (-14%) from 2023
Liabilities
Down$56,275
Down $21,712 (-28%) from 2023
Net Assets
Down$1,768,288
Down $267,230 (-13%) from 2023
Revenue
Up$869,679
Up $87,647 (+11%) from 2023
Expenses
Down$1,083,680
Down $152,594 (-12%) from 2023
Net Income
Up-$214,001
Up $240,241 (+53%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide year-round bill payment assistance and home weatherization
To provide year-round bill payment assistance and home weatherization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $622,194 | $240,515 | ▼ $381,679 |
| Pledges and Grants Receivable | $30,129 | $28,817 | ▼ $1,312 |
| Land, Buildings, and Equipment, Net | $2,499 | $1,941 | ▼ $558 |
| Total Assets | $2,113,505 | $1,824,563 | ▼ $288,942 |
| Other Assets Total | $1,458,683 | $1,553,290 | ▲ $94,607 |
| Liabilities | |||
| Grants Payable | $70,578 | $48,160 | ▼ $22,418 |
| Accounts Payable and Accrued Expenses | $7,409 | $8,115 | ▲ $706 |
| Total Liabilities | $77,987 | $56,275 | ▼ $21,712 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,035,518 | $1,768,288 | ▼ $267,230 |
| Total Net Assets Fund Balance | $2,035,518 | $1,768,288 | ▼ $267,230 |
| Total Liabilities and Net Assets / Fund Balance | $2,113,505 | $1,824,563 | ▼ $288,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,941 | $5,575 | $7,516 |
| Other Assets Org | $1,553,290 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Sams | Exec. Direct | FT | $109,550 | $109,550 |
| Name | Title |
|---|---|
| Larry Altenbaumer | President |
| Angie Lazell | Director |
| Angie Ostaszewski | Director |
| Brice Sheriff | Director |
| Glenn Poshard | Director |
| Maria Robertson | Director |
| Raphaella Prange | Director |
| Rick Stubblefield | Director |
| Theresa Collins | Director |
| Tykyna Cole | Director |
| Natalie Beck | Secr/treasur |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $787,001 |
| Salaries, Compensation, and Employee Benefits | $212,955 |
| Other Expenses | $83,724 |
| Total Fundraising Expense | $53,986 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $787,001 | - | - | $787,001 |
| Current Officers, Directors, Trustees, and Key Employees | $65,730 | $32,865 | $10,955 | $109,550 |
| Other Salaries and Wages | $25,813 | $38,721 | $21,512 | $86,046 |
| Fees for Services Other | - | $30,030 | $16,170 | $46,200 |
| Payroll Taxes | $6,333 | $5,348 | $2,392 | $14,073 |
| Fees for Services Accounting | - | $10,755 | - | $10,755 |
| Office Expenses | - | $6,213 | - | $6,213 |
| Travel | - | $5,410 | - | $5,410 |
| Insurance | - | $3,929 | - | $3,929 |
| Other Employee Benefits | $1,478 | $1,249 | $559 | $3,286 |
| Advertising | - | - | $2,398 | $2,398 |
| Other Expenses | - | $643 | - | $643 |
| Depreciation Depletion | - | $558 | - | $558 |
| Total Functional Expenses | $886,355 | $143,339 | $53,986 | $1,083,680 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,136,909 |
| Expenses per Audited Statements | $1,083,680 |
| Total Expenses per Form 990 | $1,083,680 |
| Expenses Not Reported on Form 990 | $53,229 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by executive director prior to filing.”
“Salary is reviewed annually during an executive session of the board.”
“Salary is reviewed annually during an executive session of the board.”
“Documents available upon request”
“Change in cash surrender value -40,800”
“Change in cash surrender value 40,800”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8115 |
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE YEAR-ROUND BILL PAYMENT ASSISTANCE AND HOME WEATHERIZATION |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 2398 |
| IRS990/AllOtherContributionsAmt | 0 | 722604 |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32865 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -214001 |
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| IRS990/CYTotalExpensesAmt | 0 | 1083680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53986 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 869679 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46200 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA COLLINS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECR/TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1982 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1768288 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1553290 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -40800 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5348 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6333 |
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| IRS990/PrincipalOfficerNm | 0 | SUSAN SAMS |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WARM NEIGHBORS COOL FRIENDS PROGRAM - MONETARY ASSISTANCE TO ELIGIBLE INDIVIDUALS FOR ASSISTANCE IN PAYING ELECTRIC AND GAS BILLS RESULTING FROM EXTREME WEATHER SEASONS. OVER 30 VOLUNTEER AGENCIES APPROVED GRANTS TO DISTRIBUTE FOR THIS PURPOSE. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 728892 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 722604 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENERGY EFFICIENCY PROGRAM: A CO-PAY FOR MODERATE INCOME CUSTOMERS FOR ENERGY EFFICIENT UPGRADES TO THEIR HOME UP TO 5,000 PER HOME. |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 622194 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 240515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 722604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 705697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1003773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 751390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 762195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3945659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 147075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 270975 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3945659 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 722604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 705697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1003773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 751390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 762195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3945659 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4216634 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12429 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1941 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5575 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7516 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 53229 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1083680 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1553290 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CSV LIFE INSURANCE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 40800 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 869679 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN CASH SURRENDER VALUE 40,800 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1941 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1553290 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1083680 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 869679 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 869679 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1136909 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 18725 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 728892 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 39384 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CRISIS NEEDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | WARM NEIGHBORS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | ENERGY EFFICIENCY CO-PAY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2018 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 47 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALARY IS REVIEWED ANNUALLY DURING AN EXECUTIVE SESSION OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY IS REVIEWED ANNUALLY DURING AN EXECUTIVE SESSION OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN CASH SURRENDER VALUE -40,800 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2113505 |
| IRS990/TotalAssetsEOYAmt | 0 | 1824563 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2113505 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1824563 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 722604 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 53986 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143339 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 886355 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1083680 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77987 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56275 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77987 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56275 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2035518 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1768288 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 886355 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109550 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 147075 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 869679 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2113505 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1824563 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5410 |
| IRS990/TravelGrp/TotalAmt | 0 | 5410 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 1758 |
| IRS990/USAddress/CityNm | 0 | DECATUR |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62525 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WARMNEIGHBORSCOOLFRIENDS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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