Civic Intelligence

Energy Services Inc

EIN 39-1443614 • 501(c)3 • Fitchburg, WI

View Organization Page

Profile

The primary mission of energy services, inc. Is to provide limited income families with the services and assistance necessary to prevent and or alleviate energy-related emergencies from occurring, while promoting initiatives that result in a family's long-term self-sufficiency.the agency's secondary mission is to leverage other resources from public/private, labor, charitable foundations and other sources to offset the gap between growing unmet energy-related needs and declining federal funds.

2817 Fish Hatchery RoadFitchburg, WI 53713

esiwi.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$11,447,751

Up $591,041 (+5.4%) from 2023

Liabilities

Up

$1,824,769

Up $503,818 (+38%) from 2023

Net Assets

Up

$9,622,982

Up $87,223 (+0.9%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

Down

$22,936,255

Down $7,610,668 (-25%) from 2023

Expenses

Down

$22,849,032

Down $5,544,690 (-20%) from 2023

Net Income

Down

$87,223

Down $2,065,978 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,247,980Liabilities 2010: $1,601,818Net Assets 2010: $646,1622010Assets 2011: $2,056,595Liabilities 2011: $1,286,250Net Assets 2011: $770,3452011Assets 2012: $2,485,664Liabilities 2012: $1,581,802Net Assets 2012: $903,8622012Assets 2013: $3,367,070Liabilities 2013: $2,623,468Net Assets 2013: $743,6022013Assets 2014: $2,867,057Liabilities 2014: $2,237,369Net Assets 2014: $629,6882014Assets 2015: $4,838,850Liabilities 2015: $4,211,081Net Assets 2015: $627,7692015Assets 2016: $2,995,406Liabilities 2016: $2,195,999Net Assets 2016: $799,4072016Assets 2017: $4,298,879Liabilities 2017: $2,995,510Net Assets 2017: $1,303,3692017Assets 2018: $5,260,710Liabilities 2018: $3,753,375Net Assets 2018: $1,507,3352018Assets 2019: $4,365,570Liabilities 2019: $3,216,032Net Assets 2019: $1,149,5382019Assets 2020: $5,602,456Liabilities 2020: $591,646Net Assets 2020: $5,010,8102020Assets 2021: $8,275,764Liabilities 2021: $1,017,801Net Assets 2021: $7,257,9632021Assets 2022: $8,742,379Liabilities 2022: $1,359,821Net Assets 2022: $7,382,5582022Assets 2023: $10,856,710Liabilities 2023: $1,320,951Net Assets 2023: $9,535,7592023Assets 2024: $11,447,751Liabilities 2024: $1,824,769Net Assets 2024: $9,622,9822024

Highlighted filing

2024

Assets$11,447,751
Liabilities$1,824,769
Net Assets$9,622,982
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,525,8422010Expenses 2011: $6,152,6642011Expenses 2012: $6,104,5232012Revenue 2013: $7,197,377Expenses 2013: $7,357,637Net Income 2013: -$160,2602013Revenue 2014: $10,232,818Expenses 2014: $10,346,732Net Income 2014: -$113,9142014Revenue 2015: $8,306,972Expenses 2015: $8,308,891Net Income 2015: -$1,9192015Revenue 2016: $10,759,883Expenses 2016: $10,588,245Net Income 2016: $171,6382016Revenue 2017: $10,087,970Expenses 2017: $9,584,008Net Income 2017: $503,9622017Revenue 2018: $10,486,130Expenses 2018: $10,282,164Net Income 2018: $203,9662018Revenue 2019: $10,115,618Expenses 2019: $10,473,415Net Income 2019: -$357,7972019Revenue 2020: $13,152,486Expenses 2020: $12,201,302Net Income 2020: $951,1842020Revenue 2021: $17,473,845Expenses 2021: $15,226,692Net Income 2021: $2,247,1532021Revenue 2022: $20,841,760Expenses 2022: $20,717,165Net Income 2022: $124,5952022Revenue 2023: $30,546,923Expenses 2023: $28,393,722Net Income 2023: $2,153,2012023Revenue 2024: $22,936,255Expenses 2024: $22,849,032Net Income 2024: $87,2232024

Highlighted filing

2024

Revenue$22,936,255
Expenses$22,849,032
Net Income$87,223
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,447,751
Liabilities
$1,824,769
Net assets
$9,622,982
Revenue
$22,936,255
Expenses
$22,849,032
Net income
$87,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.82$9.62$22.9$22.8$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.32$9.54$30.5$28.4$2.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$1.36$7.38$20.8$20.7$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$1.02$7.26$17.5$15.2$2.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.59$5.01$13.2$12.2$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$3.22$1.15$10.1$10.5$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.75$1.51$10.5$10.3$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$3.00$1.30$10.1$9.58$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.20$0.80$10.8$10.6$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$4.21$0.63$8.31$8.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.87$2.24$0.63$10.2$10.3$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.37$2.62$0.74$7.20$7.36$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.58$0.90$6.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.29$0.77$6.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.60$0.65$6.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$23,204,792
Mission and Program Overview

Mission

The primary mission of energy services, inc. Is to provide limited income families with the services and assistance necessary to prevent and or alleviate energy-related emergencies from occurring, while promoting initiatives that result in a family's long-term self-sufficiency. The agency's secondary mission is to leverage other resources from public/private, labor, charitable foundations and other sources to offset the gap between growing unmet energy-related needs and declining federal funds.

Provide comprehensive energy and rental assistance services that help low-income households cope with the effects of rising energy and housing costs. Special emphasis is placed in offsetting the potential of energy-related emergencies or homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,357,551$4,136,611▼ $4,220,940
Cash and Non-Interest-Bearing Accounts$250,068$2,334,320▲ $2,084,252
Land, Buildings, and Equipment, Net$430,669$2,243,692▲ $1,813,023
Pledges and Grants Receivable$791,878$1,629,531▲ $837,653
Prepaid Expenses and Deferred Charges$311,258$395,079▲ $83,821
Accounts Receivable$0$9,690▲ $9,690
Total Assets$10,856,710$11,447,751▲ $591,041
Other Assets Total$715,286$698,828▼ $16,458
Liabilities
Accounts Payable and Accrued Expenses$593,190$1,116,968▲ $523,778
Other Liabilities$725,486$707,801▼ $17,685
Grants Payable$2,275$0▼ $2,275
Total Liabilities$1,320,951$1,824,769▲ $503,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,535,759$9,622,982▲ $87,223
Total Net Assets Fund Balance$9,535,759$9,622,982▲ $87,223
Total Liabilities and Net Assets / Fund Balance$10,856,710$11,447,751▲ $591,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,790,027$415,509$2,205,536
Land$453,665-$453,665
Equipment$0$34,494$34,494
Other Assets Org$698,828--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BruerExecutive DirectorFT$339,789$364,215$704,004
Beverly ShookOperations & Hr ManagerFT$112,489$174,670$287,159
Noel AyalaVeteran Services Advocate/CCC CoordinatorFT$225,044$59,344$284,388
Noel AyalaVeteran Services Advocate/CCC Coordi-$171,224$113,164$284,388
Erica AndersonLead Program Services CoordinatorFT$155,409$79,989$235,398
Nicole LauderdaleFiscal/operations CoordinatorFT$141,662$82,905$224,567
Steven JohnsonIntake Eligibility SpecialistFT$157,524$64,557$222,081
Lucas MartiIt ManagerFT$106,463$92,053$198,516

Board Members and Trustees

NameTitle
David MartinPresident/treasurer
Mike LawrenceDirector
Randy ManningDirector
Tim MccaffreyDirector
Michael LawtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,753,613
Program Service Revenue
$2,085,925
Investment Income
$211,806
Other Revenue
$-115,089
All Other Contributions
$1,863,900
Change in Net Assets
$87,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,204,792
Revenue Not Reported on Financial Statements
$-268,537
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-268,537
Total Revenue per Audited Statements
$23,204,792
Total Revenue per Form 990
$22,936,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,829,167
Grants and Similar Amounts Paid$6,739,628
Other Expenses$5,280,237
Total Fundraising Expense$582,348
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,394,990$1,213,507$76,667$7,685,164
Grants to Domestic Individuals$6,739,628--$6,739,628
Advertising$2,101,859$462$174,747$2,277,068
Other Employee Benefits$1,057,426$170,201$346$1,227,973
Occupancy$705,584$147,538$19,233$872,355
Office Expenses$630,223$149,512$41,135$820,870
Pension Plan Contributions$569,869$106,664$8,387$684,920
Fees for Services Other$443,808$164,473$73,897$682,178
Payroll Taxes$524,275$103,579$10,917$638,771
Current Officers, Directors, Trustees, and Key Employees$186,452$251,065$154,822$592,339
Travel$82,833$268,195$111$351,139
Insurance$40,520$10,910$6,555$57,985
Depreciation Depletion$45,407$9,495$1,238$56,140
Fees for Services Accounting-$48,685-$48,685
Information Technology$31,979$8,611$5,173$45,763
Other Expenses$25,813$6,950$4,176$36,939
All Other Expenses-$18,990-$18,990
Conferences and Meetings$3,624$396$4,944$8,964
Fees for Services Legal-$3,161-$3,161
Total Functional Expenses$19,584,290$2,682,394$582,348$22,849,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,117,569
Expenses per Audited Statements$22,849,032
Total Expenses per Form 990$22,849,032
Expenses Not Reported on Form 990$268,537
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$268,537
Fundraising Gross Income$125,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$172,363$76,800$65,389$11,411
Flannel Fest$36,188$36,188$63,065$-26,877
Total Events$220,720$125,157$268,537$-143,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$707,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the agency's governing body and management before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all members of the governing body and employees are required to sign a conflict of interest policy as established by the wisconsin department of administration division of energy services acknowledging and agreeing to the terms and conditions of the policy. Should a violation of this policy occur the executive director of energy services, inc. Reviews any and all violations to determine the course of action.”

Form 990, Part VI, Section B, Line 15

“The agency participates in and receives results from several compensation studies. The results of the surveys conducted by business and legal resources are also reviewed and considered by the agency. These studies are used to assist in determining compensation.”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Energy Services Inc
EIN
39-1443614
Phone
6083670163
Address
2817 FISH HATCHERY ROAD, FITCHBURG, WI 53713

Signing Officer

Name
Timothy Bruer
Title
Executive Director
Phone
6083670163
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Bruer
Formed
1982
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
265
Volunteers
26

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mitch Davis CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -268,537.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 268,537.”

Raw XML AppendixShowing 400 of 646 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0593190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01116968
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt09690
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE ENERGY AND RENTAL ASSISTANCE SERVICES THAT HELP LOW-INCOME HOUSEHOLDS COPE WITH THE EFFECTS OF RISING ENERGY AND HOUSING COSTS. SPECIAL EMPHASIS IS PLACED IN OFFSETTING THE POTENTIAL OF ENERGY-RELATED EMERGENCIES OR HOMELESSNESS.
IRS990/AdvertisingGrp/FundraisingAmt0174747
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0462
IRS990/AdvertisingGrp/ProgramServicesAmt02101859
IRS990/AdvertisingGrp/TotalAmt02277068
IRS990/AllOtherContributionsAmt01863900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018990
IRS990/AllOtherExpensesGrp/TotalAmt018990
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY BRUER
IRS990/BooksInCareOfDetail/PhoneNum06083670163
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02817 FISH HATCHERY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FITCHBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053713
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0250068
IRS990/CashNonInterestBearingGrp/EOYAmt02334320
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0154822
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0251065
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0186452
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0592339
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04944
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0396
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03624
IRS990/ConferencesMeetingsGrp/TotalAmt08964
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt095563
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020753613
IRS990/CYGrantsAndSimilarPaidAmt06739628
IRS990/CYInvestmentIncomeAmt0211806
IRS990/CYOtherExpensesAmt05280237
IRS990/CYOtherRevenueAmt0-115089
IRS990/CYProgramServiceRevenueAmt02085925
IRS990/CYRevenuesLessExpensesAmt087223
IRS990/CYSalariesCompEmpBnftPaidAmt010829167
IRS990/CYTotalExpensesAmt022849032
IRS990/CYTotalFundraisingExpenseAmt0582348
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022936255
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01238
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09495
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045407
IRS990/DepreciationDepletionGrp/TotalAmt056140
IRS990/Desc0ENERGY AND RENTAL ASSISTANCE IS PROVIDED TO STRUGGLING, LIMITED-INCOME, AND AT-RISK ELDERLY, DISABLED, VETERANS, AND FAMILIES WITH SERVICES AND ASSISTANCE GRANTS TO PREVENT AND/OR ALLEVIATE LIFE-THREATENING ENERGY AND HOUSING RELATED EMERGENCIES FROM OCCURRING DURING BITTER COLD WINTERS AND BLISTERING HOT SUMMERS. SPECIAL EMPHASIS IS ALSO PLACED ON ESTABLISHING LONG-TERM ECONOMIC STABILITY OF THE HOUSEHOLDS SERVED. ESI SERVES AS A CENTRAL CLEARING-HOUSE PROVIDER OF ASSISTANCE THROUGHOUT WISCONSIN.ESI HAS CONTRACTS WITH THE WI DOA DEPARTMENT OF ENERGY, HOUSING AND COMMUNITY RESOURCES (DEHCR) TO ADMINISTER THE WISCONSIN HOME ENERGY ASSISTANCE PROGRAM (WHEAP) AND KEEP WISCONSIN WARM/COOL FUND AND HEAT AND HOUSING FOR HEROES (KWW/CF AND HH4H). WHEAP ASSISTANCE GRANTS ARE PAID DIRECTLY BY WI DOA WHILE KWW/CF AND HH4H ASSISTANCE GRANTS ARE PAID DIRECTLY BY ESI. BEGINNING IN FISCAL 2021, ESI ADMINISTERED THE WISCONSIN EMERGENCY RENTAL ASSISTANCE (WERA) PROGRAM, WITH ASSISTANCE GRANTS PAID DIRECTLY BY WI DOA. CONTINUING IN FISCAL 2022, ESI ALSO BEGAN ADMINISTERING THE LOW-INCOME HOME WATER ASSISTANCE PROGRAM (LIHWAP), WITH ASSISTANCE GRANTS PAID DIRECTLY BY WI DOA. FURTHERMORE, ALONG WITH THE TWO PREVIOUSLY STATED PROGRAMS, ESI ALSO BEGAN ADMINISTERING THE VETERANS RENTAL ASSISTANCE PROGRAM (VRAP) IN FISCAL 2023, WITH ASSISTANCE GRANTS PAID DIRECTLY BY ESI. ESI PERFORMS A VARIETY OF SERVICES UNDER THE PROGRAMS.ESI ADMINISTERS THE GRANT ASSISTANCE FOR EACH OF THE PROGRAMS. ASSISTANCE GRANTS PAID DIRECTLY WITH WI DOA ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. THESE ASSISTANCE GRANT FUNDS WOULD HAVE INCREASED REVENUE AND ASSISTANCE BY $94,140,346 AND INCREASED THE PROGRAM EXPENSES PERCENTAGE FROM 85% TO 97%.RESOURCES ARE PRIMARILY OBTAINED FROM FEDERAL, STATE, AND LOCAL GOVERNMENT GRANTS. THERE CONTINUES TO BE A GAP BETWEEN DECLINING GOVERNMENT GRANTS AND GROWING UNMET ENERGY AND HOUSING RELATED NEEDS. ESI CONTINUES TO EXPAND ITS CHARITABLE LEVERAGING INITIATIVES TO SUPPLEMENT THE GOVERNMENT GRANTS AND ALLEVIATE THAT GAP THROUGH THE KEEP WISCONSIN WARM/COOL FUND AND HEAT AND HOUSING FOR HEROES THROUGHOUT WISCONSIN. THOSE RESOURCES ARE OBTAINED FROM UTILITY COMPANIES IN THE COUNTIES SERVED BY ESI AND OTHER PRIVATE CHARITABLE CONTRIBUTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0265
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019584290
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt039483
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048685
IRS990/FeesForServicesAccountingGrp/TotalAmt048685
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03161
IRS990/FeesForServicesLegalGrp/TotalAmt03161
IRS990/FeesForServicesOtherGrp/FundraisingAmt073897
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0164473
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0443808
IRS990/FeesForServicesOtherGrp/TotalAmt0682178
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt659910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt759344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134262
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LAWTON
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM MCCAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY BRUER
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY SHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm7NOEL AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCAS MARTI
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE LAUDERDALE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ERICA ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5633856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6227249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7225044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8168173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9203289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10190869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11201136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6OPERATIONS & HR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VETERAN SERVICES ADVOCATE/CCC COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FISCAL/OPERATIONS COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTAKE ELIGIBILITY SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEAD PROGRAM SERVICES COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095563
IRS990/FundraisingDirectExpensesAmt0268537
IRS990/FundraisingGrossIncomeAmt0125157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt018754667
IRS990/GrantAmt06739628
IRS990/GrantsPayableGrp/BOYAmt02275
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06739628
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06739628
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023204792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05173
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08611
IRS990/InformationTechnologyGrp/ProgramServicesAmt031979
IRS990/InformationTechnologyGrp/TotalAmt045763
IRS990/InsuranceGrp/FundraisingAmt06555
IRS990/InsuranceGrp/ManagementAndGeneralAmt010910
IRS990/InsuranceGrp/ProgramServicesAmt040520
IRS990/InsuranceGrp/TotalAmt057985
IRS990/InvestmentIncomeGrp/ExclusionAmt0211806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211806
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0361
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02243692
IRS990/LandBldgEquipCostOrOtherBssAmt02693695
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04382
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04382
IRS990/MissionDesc0THE PRIMARY MISSION OF ENERGY SERVICES, INC. (ESI) IS TO PROVIDE LIMITED-INCOME FAMILIES WITH THE SERVICES AND ASSISTANCE NECESSARY TO PREVENT AND/OR ALLEVIATE ENERGY AND HOUSING EMERGENCIES FROM OCCURRING, WHILE PROMOTING INITIATIVES THAT RESULT IN A FAMILY'S LONG-TERM SELF-SUFFICIENCY.ESI'S SECONDARY MISSION IS TO LEVERAGE OTHER RESOURCES FROM PUBLIC AND PRIVATE CONTRIBUTIONS TO OFFSET THE GAP BETWEEN GROWING UNMET ENERGY AND RENTAL RELATED NEEDS DUE TO THE UNCERTAINTIES ASSOCIATED WITH GOVERNMENT GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09535759
IRS990/NetAssetsOrFundBalancesEOYAmt09622982
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-143380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-143380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09535759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09622982
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019233
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147538
IRS990/OccupancyGrp/ProgramServicesAmt0705584
IRS990/OccupancyGrp/TotalAmt0872355
IRS990/OfficeExpensesGrp/FundraisingAmt041135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149512
IRS990/OfficeExpensesGrp/ProgramServicesAmt0630223
IRS990/OfficeExpensesGrp/TotalAmt0820870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0715286
IRS990/OtherAssetsTotalGrp/EOYAmt0698828
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01057426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01227973
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/FundraisingAmt04176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06950
IRS990/OtherExpensesGrp/ProgramServicesAmt025813
IRS990/OtherExpensesGrp/TotalAmt036939
IRS990/OtherLiabilitiesGrp/BOYAmt0725486
IRS990/OtherLiabilitiesGrp/EOYAmt0707801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UTILITY REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023909
IRS990/OtherRevenueTotalAmt028291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01213507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06394990
IRS990/OtherSalariesAndWagesGrp/TotalAmt07685164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103579
IRS990/PayrollTaxesGrp/ProgramServicesAmt0524275
IRS990/PayrollTaxesGrp/TotalAmt0638771
IRS990/PensionPlanContributionsGrp/FundraisingAmt08387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0106664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0569869
IRS990/PensionPlanContributionsGrp/TotalAmt0684920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0791878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01629531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0311258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0395079
IRS990/PrincipalOfficerNm0TIMOTHY BRUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02085925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02085925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029329316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011140723
IRS990/PYInvestmentIncomeAmt0145594
IRS990/PYOtherExpensesAmt06431062
IRS990/PYOtherRevenueAmt020888
IRS990/PYProgramServiceRevenueAmt01051125
IRS990/PYRevenuesLessExpensesAmt02153201
IRS990/PYSalariesCompEmpBnftPaidAmt010821937
IRS990/PYTotalExpensesAmt028393722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030546923
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02085925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08357551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04136611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020753613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029329316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020781643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017432082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013139843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101436497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03783565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89720
IRS990ScheduleA/PublicSupportPY170Pct00.85870
IRS990ScheduleA/PublicSupportTotal170Amt091369290
IRS990ScheduleA/SubstantialContributorsTotAmt010067207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020753613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029329316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020781643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017432082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013139843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101436497
IRS990ScheduleA/TotalSupportAmt0101835448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01790027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02205536
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034494
IRS990ScheduleD/ExpensesNotReportedAmt0268537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022849032
IRS990ScheduleD/LandGrp/BookValueAmt0453665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0453665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0698828
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0268537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0707801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-268537
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-268537
IRS990ScheduleD/RevenueSubtotalAmt023204792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -268,537.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 268,537.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02243692
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0698828
IRS990ScheduleD/TotalExpensesPerForm990Amt022849032
IRS990ScheduleD/TotalLiabilityAmt0707801
IRS990ScheduleD/TotalRevenuePerForm990Amt022936255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023204792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023117569
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095563

Document Assets

No mirrored PDF or thumbnail assets are attached yet.