Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2021 • EIN 41-1809461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,790,481
Up $255,837 (+17%) from 2020
Net Assets
Down$1,310,469
Down $61,339 (-4.5%) from 2020
Liabilities
Up$480,012
Up $317,176 (+195%) from 2020
Revenue
Up$2,615,292
Up $372,594 (+17%) from 2020
Expenses
Up$2,676,631
Up $548,148 (+26%) from 2020
Net Income
Down-$61,339
Down $175,554 (-154%) from 2020
To provide affordable energy services for low and fixed income residents in minnesota.
To promote affordable energy services for low and fixed income residents in minnesota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,032,659 | $1,223,854 | ▲ $191,195 |
| Accounts Receivable | $262,113 | $524,424 | ▲ $262,311 |
| Prepaid Expenses and Deferred Charges | $7,285 | $6,647 | ▼ $638 |
| Land, Buildings, and Equipment, Net | $4,720 | $3,564 | ▼ $1,156 |
| Cash and Non-Interest-Bearing Accounts | $221,865 | $300 | ▼ $221,565 |
| Total Assets | $1,534,644 | $1,790,481 | ▲ $255,837 |
| Other Assets Total | $6,002 | $31,692 | ▲ $25,690 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,455 | $278,444 | ▲ $148,989 |
| Other Liabilities | $6,002 | $174,892 | ▲ $168,890 |
| Deferred Revenue | $27,379 | $26,676 | ▼ $703 |
| Total Liabilities | $162,836 | $480,012 | ▲ $317,176 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,371,808 | $1,310,469 | ▼ $61,339 |
| Total Net Assets Fund Balance | $1,371,808 | $1,310,469 | ▼ $61,339 |
| Total Liabilities and Net Assets / Fund Balance | $1,534,644 | $1,790,481 | ▲ $255,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,564 | $4,156 | $7,720 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pam Marshall | Executive Di | FT | $110,000 | $24,207 | $134,207 |
| Name | Title |
|---|---|
| April Aegerter | President |
| Ann Aegerter | Board Member |
| Cynthia Bobo | Board Member |
| Feleshia Edwards | Board Member |
| Jerry Irsfeld | Board Member |
| Joel Kooren | Board Member |
| Rev Dr Alberta Mendenhall | Board Member |
| Tom Cline | Board Member |
| Jacqulyne Collins | Secretary |
| Erin Pavlica | Treasurer |
| Catherine Fair | Vice Pres Th |
| Sarah Aegerter | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,875,407 |
| Salaries, Compensation, and Employee Benefits | $801,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $315,755 | $85,022 | - | $400,777 |
| Other Employee Benefits | $61,714 | $136,168 | - | $197,882 |
| Current Officers, Directors, Trustees, and Key Employees | $95,287 | $38,920 | - | $134,207 |
| Payroll Taxes | $34,399 | $10,246 | - | $44,645 |
| Pension Plan Contributions | $6,070 | $17,643 | - | $23,713 |
| Office Expenses | $17,862 | $4,857 | - | $22,719 |
| Occupancy | $14,578 | $3,506 | - | $18,084 |
| Insurance | $8,236 | $1,897 | - | $10,133 |
| Fees for Services Accounting | $7,037 | $1,698 | - | $8,735 |
| Information Technology | $2,710 | $1,188 | - | $3,898 |
| Travel | $1,599 | - | - | $1,599 |
| Depreciation Depletion | $931 | $225 | - | $1,156 |
| Other Expenses | $388 | $60 | - | $448 |
| Total Functional Expenses | $2,373,486 | $303,145 | $0 | $2,676,631 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,676,631 |
| Total Expenses per Audited Statements | $2,676,631 |
| Total Expenses per Form 990 | $2,676,631 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Severance Liability | $143,200 |
| Lease Liabilities | $31,692 |
“April aegerter ann aegerter board member board member niece sarah aegerter ann aegerter board member board member niece april aegerter sarah aegerter board member board member sister”
“1. Organizational members shall be those organizations which state their desire to join and are accepted as new members by a majority vote of the board of directors. 2. Associate members shall be those individuals who state their desire to join and are accepted as new members by a majority vote of the board of directors.”
“Draft form 990 made available to entire board of directors for review prior to official signature. Final form 990 approved by the board of directors and documented in the minutes.”
“The board members are required to update the conflict of interest statement on an annual basis.”
“The executive committee recommends the compensation for the executive director based on comparative salaries in the nonprofit community.”
“The information is available upon request. The information is also available through the minnesota office of the attorney general, charities division.”
“All other program services”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the coalition and recognize a tax liability (or asset) for any uncertain position that more likely than not would not be sustained upon examination by the applicable tax authorities. The coalition is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”
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 | 129455 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 278444 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 262113 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 524424 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AFFORDABLE ENERGY SERVICES FOR LOW AND FIXED INCOME RESIDENTS IN MINNESOTA. |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE FLIFLET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517749010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 823 EAST 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95287 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134207 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2838 |
| IRS990/CYOtherExpensesAmt | 0 | 1875407 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2611954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 801224 |
| IRS990/CYTotalExpensesAmt | 0 | 2676631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2615292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27379 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26676 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1156 |
| IRS990/Desc | 0 | CONSERVATION IMPROVEMENT PROGRAM (CIP)-XCEL ENERGY NATURAL GAS CONSERVATION AND ELECTRIC ENERGY EFFICIENCY SERVICES PROVIDED TO ELIGIBLE XCEL ENERGY HOMEOWNERS AND RENTERS IN ONE-TO-FOUR-UNIT DWELLINGS. SERVICES INCLUDE ENERGY AUDITS, WEATHERIZATION, AND APPLIANCE REPLACEMENT (INCLUDING REFRIGERATORS, WINDOW AIR-CONDITIONERS, FREEZERS, FURNACES AND WATER HEATERS). ANNUAL BUDGET 2.06 MILLION; ANNUAL PARTICIPATION: 382 HOUSEHOLDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1771108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7037 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8735 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 24207 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | APRIL AEGERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH AEGERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE FAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQULYNE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN PAVLICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA BOBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEL KOOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN AEGERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY IRSFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV DR ALBERTA MENDENHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FELESHIA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAM MARSHALL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 110000 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES TH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2615292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2710 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3898 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1897 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2838 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2838 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7720 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | TO PROVIDE AFFORDABLE ENERGY SERVICES FOR LOW AND FIXED INCOME RESIDENTS IN MINNESOTA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1371808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1310469 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1371808 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1310469 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3506 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14578 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18084 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4857 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22719 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6002 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31692 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 136168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 197882 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSERVATION IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | ENERGY AUDITS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1804973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1806688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 448 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6002 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 174892 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85022 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 315755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 400777 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10246 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44645 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17643 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6070 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23713 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7285 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6647 |
| IRS990/PrincipalOfficerNm | 0 | PAM MARSHALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENERGY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2611954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2611954 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSERVATION IMPROVEMENT PROGRAM-CENTERPOINT ENERGY CONSERVATION SERVICES PROVIDED TO ELIGIBLE TENANTS AND LANDLORDS, INCLUDING ENERGY AUDITS, WEATHERIZATION AND REPLACEMENT OF FURNACES AND WATER HEATERS. LANDLORDS PAY ONE-HALF OF THE IMPROVEMENT COSTS AND TENANTS RECEIVE THE BENEFIT OF LOWER UTILITY BILLS. ANNUAL BUDGET: 234,000; ANNUAL PARTICIPATION: 55 PROPERTIES (79 TENANTS) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 292224 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 322811 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | XCEL ENERGY GAS AFFORDABILITY PROGRAM (GAP) AND POWER ON PROGRAM BILL PAYMENT ASSISTANCE FOR ELIGIBLE XCEL ENERGY NATURAL GAS AND ELECTRIC CUSTOMERS WHO HAVE RECEIVED ENERGY ASSISTANCE. LIMITS THE PERCENTAGE OF HOUSEHOLD INCOME THAT CUSTOMERS HAVE TO DEVOTE TO NATURAL GAS BILLS TO NO MORE THAN 3% OF HOUSEHOLD INCOME AND 3% FOR ELECTRIC BILLS. BOTH PROGRAMS INCLUDE ARREARAGE FORGIVENESS COMPONENT (SAME AS CPE DESCRIBED ABOVE). ANNUAL BUDGET 13 MILLION; ANNUAL CUSTOMER PARTICIPATION 21,394 (POWER ON) ANNUAL BUDGET 2.5 MILLION; ANNUAL CUSTOMER PARTICIPATION 7,894 (GAP) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 104823 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 194950 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 205331 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 205811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10995 |
| IRS990/PYOtherExpensesAmt | 0 | 1567196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2206703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 561287 |
| IRS990/PYTotalExpensesAmt | 0 | 2128483 |
| IRS990/PYTotalRevenueAmt | 0 | 2242698 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61339 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1888382 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1032659 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1223854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2838 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1057 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2611954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2206703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2268004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2038762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1621262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10746685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33385 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10774438 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2612454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2231703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2268004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2038784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1623493 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10774438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2615292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2242698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2284218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2041065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1624550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10807823 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 70958 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 64106 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 64697 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 62052 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 261813 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 283832 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 256424 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 258787 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 248208 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1047251 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 3631 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 1279 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 3899 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 8809 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 392720 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 70958 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1570877 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 283832 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2673000 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 3631 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2676631 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 3631 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4156 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7720 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2676631 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 143200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT SEVERANCE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2615292 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COALITION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. THE COALITION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3564 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2676631 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 174892 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2615292 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2615292 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2676631 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OTHER PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APRIL AEGERTER ANN AEGERTER BOARD MEMBER BOARD MEMBER NIECE SARAH AEGERTER ANN AEGERTER BOARD MEMBER BOARD MEMBER NIECE APRIL AEGERTER SARAH AEGERTER BOARD MEMBER BOARD MEMBER SISTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1. ORGANIZATIONAL MEMBERS SHALL BE THOSE ORGANIZATIONS WHICH STATE THEIR DESIRE TO JOIN AND ARE ACCEPTED AS NEW MEMBERS BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. 2. ASSOCIATE MEMBERS SHALL BE THOSE INDIVIDUALS WHO STATE THEIR DESIRE TO JOIN AND ARE ACCEPTED AS NEW MEMBERS BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DRAFT FORM 990 MADE AVAILABLE TO ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO OFFICIAL SIGNATURE. FINAL FORM 990 APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MEMBERS ARE REQUIRED TO UPDATE THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.