Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-3216406
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$2,010,449
Down $25,360 (-1.2%) from 2015
Net Assets
Down$1,974,649
Down $27,120 (-1.4%) from 2015
Liabilities
Up$35,800
Up $1,760 (+5.2%) from 2015
Revenue
Up$1,179,837
Up $23,475 (+2.0%) from 2015
Expenses
Up$1,206,957
Up $126,494 (+12%) from 2015
Net Income
Down-$27,120
Down $103,019 (-136%) from 2015
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 | $1,983,529 | $1,966,379 | ▼ $17,150 |
| Pledges and Grants Receivable | $46,998 | $39,524 | ▼ $7,474 |
| Land, Buildings, and Equipment, Net | $3,610 | $2,756 | ▼ $854 |
| Other Notes and Loans Receivable, Net | $1,672 | $1,790 | ▲ $118 |
| Total Assets | $2,035,809 | $2,010,449 | ▼ $25,360 |
| Liabilities | |||
| Grants Payable | $32,513 | $34,030 | ▲ $1,517 |
| Accounts Payable and Accrued Expenses | $1,527 | $1,770 | ▲ $243 |
| Total Liabilities | $34,040 | $35,800 | ▲ $1,760 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,001,769 | $1,974,649 | ▼ $27,120 |
| Total Net Assets Fund Balance | $2,001,769 | $1,974,649 | ▼ $27,120 |
| Total Liabilities and Net Assets / Fund Balance | $2,035,809 | $2,010,449 | ▼ $25,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,756 | $1,969 | $4,725 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Sams | Exec. Direct | FT | $72,984 | $1,440 | $74,424 |
| Name | Title |
|---|---|
| Carol Brandt | President |
| Ron Pate | Director |
| Mike Mowen | Secr/treasur |
| Dave Carr | Vice Pres. |
| Larry Altenbaumer | Vice Pres. |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $350,000 |
| Total Noncash Contributions | 1 | $350,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,103,705 |
| Salaries, Compensation, and Employee Benefits | $83,298 |
| Other Expenses | $19,954 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,083,705 | - | - | $1,083,705 |
| Current Officers, Directors, Trustees, and Key Employees | - | $72,984 | - | $72,984 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| Fees for Services Accounting | - | $7,398 | - | $7,398 |
| Payroll Taxes | - | $5,876 | - | $5,876 |
| Other Expenses | - | $5,447 | - | $5,447 |
| Other Employee Benefits | - | $4,438 | - | $4,438 |
| Insurance | - | $3,041 | - | $3,041 |
| Office Expenses | - | $2,244 | - | $2,244 |
| Travel | - | $970 | - | $970 |
| Depreciation Depletion | - | $854 | - | $854 |
| Total Functional Expenses | $1,103,705 | $103,252 | $0 | $1,206,957 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,206,957 |
| Total Expenses per Audited Statements | $1,206,957 |
| Total Expenses per Form 990 | $1,206,957 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rebuilding Together Sw Illinois | Madison, IL | 501c3 | Home Weatherization | $10,000 |
| United Way Eastern Lasalle County | Ottawa, IL | 501c3 | Home Weatherization | $8,000 |
| 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”
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 | 1527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1770 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE YEAR-ROUND BILL PAYMENT ASSISTANCE AND HOME WEATHERIZATION |
| IRS990/AllOtherContributionsAmt | 0 | 1174076 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN SAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2174246424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 370 SOUTH MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62525 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1174076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1103705 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5761 |
| IRS990/CYOtherExpensesAmt | 0 | 19954 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83298 |
| IRS990/CYTotalExpensesAmt | 0 | 1206957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1179837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 854 |
| IRS990/Desc | 0 | WEATHERIZATION PROGRAMS-LONG TERM HOME WEATHERIZATION FOR INDIVIDUALS TO HELP MANAGE THEIR UTILITY BILLS. VOLUNTEER AGENCIES APPROVED GRANTS TO DISTRIBUTE FOR THIS PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7398 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7398 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 1440 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY ALTENBAUMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE MOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN SAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 72984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECR/TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 20000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 32513 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 34030 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1083705 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1083705 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1179837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3041 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5761 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4725 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE YEAR-ROUND BILL PAYMENT ASSISTANCE AND HOME WEATHERIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2001769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1974649 |
| IRS990/NoncashContributionsAmt | 0 | 350000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2244 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4438 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4438 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5447 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1672 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1790 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5876 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46998 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39524 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN SAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 733705 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 733705 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE NON-RESIDENTIAL HARDSHIP PROGRAM PROVIDES ONE-TIME ASSISTANCE TO NON- PROFIT ORGANIZATIONS THAT HAVE AN ACTIVE AMEREN ILLINOIS ELECTRIC ACCOUNT AND A HARDSHIP.APPLICATIONS ARE REVIEWED FOR PROGRAM ELIGIBILITY AND QUALIFYING CUSTOMERS RECEIVE ASSISTANCE IN THE FORM OF A ONE-TIME GRANT APPLIED TO THEIR ORGANIZATIONS AMEREN ILLINOIS ELECTRIC ACCOUNT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 350000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 350000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1150728 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 982372 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5634 |
| IRS990/PYOtherExpensesAmt | 0 | 16398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81693 |
| IRS990/PYTotalExpensesAmt | 0 | 1080463 |
| IRS990/PYTotalRevenueAmt | 0 | 1156362 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27120 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1983529 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1966379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1174076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1150728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1154431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1729884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1688020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6897139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32843 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6897139 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1174076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1150728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1154431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1729884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1688020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6897139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6929982 |
| 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/EquipmentGrp/BookValueAmt | 0 | 2756 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1969 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4725 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1206957 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1179837 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2756 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1206957 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1179837 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1179837 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1206957 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 733705 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NON-RESIDENTIAL HARDSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | WARM NEIGHBORS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 350000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | BILLING CREDITS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 545 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2491 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HOME WEATHERIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HOME WEATHERIZATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNITED WAY EASTERN LASALLE COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | REBUILDING TOGETHER SW ILLINOIS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | OTTAWA LABOR OF LOVE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 362221411 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 371311197 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 601 STATE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1101 GREENWOOD ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OTTAWA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MADISON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 61350 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 62060 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 350000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2035809 |
| IRS990/TotalAssetsEOYAmt | 0 | 2010449 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2035809 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2010449 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1174076 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103252 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1103705 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1206957 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34040 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35800 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34040 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35800 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2001769 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1974649 |
| IRS990/TotalOtherCompensationAmt | 0 | 1440 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1103705 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72984 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5761 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1179837 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2035809 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2010449 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/TravelGrp/TotalAmt | 0 | 970 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2001769 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1974649 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WARMNEIGHBORSCOOLFRIENDS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN SAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIRECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2174246424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENERGY ASSISTANCE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENER |
| ReturnHeader/Filer/EIN | 0 | 363216406 |
| ReturnHeader/Filer/PhoneNum | 0 | 2174246424 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1758 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECATUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62525 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5DD958866F91A3D911EAEA9DE96C611663C6160A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5051FD80355C48ED9563699B8A1B662EC18F4E3E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371074029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAY COCAGNE & KING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1353 E MOUND RD SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2178752655 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHY J MANSUR |
| ReturnHeader/ReturnTs | 0 | 2017-04-11T22:13:42+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.