Civic Intelligence

Texas Neighborhood Services

990 • Fiscal year 2016 • EIN 75-1224978

May 01, 2015 to Apr 30, 2016 • Filed on Jan 18, 2017

PO Box 1539Weatherford, TX 76086

(817) 598-5700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$181,813

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,341,882

Down $1,020,514 (-16%) from 2015

Net Assets

Down

$4,188,476

Down $403,126 (-8.8%) from 2015

Liabilities

Down

$1,153,406

Down $617,388 (-35%) from 2015

Revenue

Up

$13,116,492

Up $388,637 (+3.1%) from 2015

Expenses

Up

$13,519,618

Up $620,206 (+4.8%) from 2015

Net Income

Down

-$403,126

Down $231,569 (-135%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $9,179,224Liabilities 2011: $3,597,756Net Assets 2011: $5,581,4682011Assets 2012: $8,015,693Liabilities 2012: $2,004,808Net Assets 2012: $6,010,8852012Assets 2013: $7,213,699Liabilities 2013: $2,272,448Net Assets 2013: $4,941,2512013Assets 2014: $6,965,994Liabilities 2014: $2,202,835Net Assets 2014: $4,763,1592014Assets 2015: $6,362,396Liabilities 2015: $1,770,794Net Assets 2015: $4,591,6022015Assets 2016: $5,341,882Liabilities 2016: $1,153,406Net Assets 2016: $4,188,4762016Assets 2017: $3,443,355Liabilities 2017: $1,861,358Net Assets 2017: $1,581,9972017Assets 2018: $1,869,947Liabilities 2018: $1,281,664Net Assets 2018: $588,2832018Assets 2019: $1,157,866Liabilities 2019: $1,054,560Net Assets 2019: $103,3062019Assets 2020: $1,211,789Liabilities 2020: $1,131,165Net Assets 2020: $80,6242020Assets 2021: $1,249,324Liabilities 2021: $1,044,875Net Assets 2021: $204,4492021Assets 2022: $1,477,436Liabilities 2022: $907,355Net Assets 2022: $570,0812022Assets 2023: $1,552,028Liabilities 2023: $805,338Net Assets 2023: $746,6902023Assets 2024: $1,300,723Liabilities 2024: $624,213Net Assets 2024: $676,5102024Assets 2025: $1,263,641Liabilities 2025: $589,460Net Assets 2025: $674,1812025

Highlighted filing

2016

Assets$5,341,882
Liabilities$1,153,406
Net Assets$4,188,476

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $13,900,0532011Expenses 2012: $14,043,8962012Expenses 2013: $13,142,4482013Revenue 2014: $12,813,452Expenses 2014: $12,991,544Net Income 2014: -$178,0922014Revenue 2015: $12,727,855Expenses 2015: $12,899,412Net Income 2015: -$171,5572015Revenue 2016: $13,116,492Expenses 2016: $13,519,618Net Income 2016: -$403,1262016Revenue 2017: $2,971,422Expenses 2017: $4,146,924Net Income 2017: -$1,175,5022017Revenue 2018: $2,897,393Expenses 2018: $3,891,107Net Income 2018: -$993,7142018Revenue 2019: $2,154,997Expenses 2019: $2,639,974Net Income 2019: -$484,9772019Revenue 2020: $2,673,558Expenses 2020: $2,696,240Net Income 2020: -$22,6822020Revenue 2021: $4,514,448Expenses 2021: $4,390,623Net Income 2021: $123,8252021Revenue 2022: $6,790,219Expenses 2022: $6,553,412Net Income 2022: $236,8072022Revenue 2023: $8,631,448Expenses 2023: $8,370,805Net Income 2023: $260,6432023Revenue 2024: $5,760,020Expenses 2024: $5,830,200Net Income 2024: -$70,1802024Revenue 2025: $4,153,527Expenses 2025: $4,155,856Net Income 2025: -$2,3292025

Highlighted filing

2016

Revenue$13,116,492
Expenses$13,519,618
Net Income-$403,126
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$13,116,492
Mission and Program Overview

Mission

Our mission is to identify and aid in minimizing the factors of poverty by delivering assistance in the form of services that are responsive to the needs of the community we serve. We accomplish this mission through our utility assistance, short term rental assistance and poverty reduction programs.

The organization's charted mission is to seek and manage various federal and state grant programs and other programs with the purpose of eliminating poverty. Texas neighborhood services fulfills their mission through headstart and utility assistance programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,803,906$3,582,169▼ $221,737
Savings and Temporary Cash Investments$1,208,973$891,876▼ $317,097
Investments Other Securities$413,119$406,312▼ $6,807
Accounts Receivable$674,988$210,726▼ $464,262
Prepaid Expenses and Deferred Charges$15,203$4,592▼ $10,611
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,362,396$5,341,882▼ $1,020,514
Other Assets Total$246,207$246,207→ $0
Liabilities
Other Liabilities$884,039$529,604▼ $354,435
Mortgage Notes Payable Secured by Investment Property$353,930$353,930→ $0
Accounts Payable and Accrued Expenses$360,956$152,741▼ $208,215
Deferred Revenue$171,869$117,131▼ $54,738
Total Liabilities$1,770,794$1,153,406▼ $617,388
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,773,406$3,551,669▼ $221,737
Unrestricted Net Assets$818,196$636,807▼ $181,389
Total Net Assets Fund Balance$4,591,602$4,188,476▼ $403,126
Total Liabilities and Net Assets / Fund Balance$6,362,396$5,341,882▼ $1,020,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,147,850$1,211,785$3,359,635
Leasehold Improvements$1,154,645$1,085,085$2,239,730
Equipment$73,489$1,013,631$1,087,120
Other Land Buildings$8,818$475,493$484,311
Land$197,367-$197,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley ManningExecutive DirectorFT$169,504$12,309$181,813
Michael StoutCFOFT$107,915$13,186$121,101
Carleta MillerCPOFT$88,923$8,528$97,451

Board Members and Trustees

NameTitle
Dr Randy McCameyPresident
Brian LixeyDirector
Bruce BillingsDirector
Dick ChaseDirector
Dr Andre LeDirector
Joey HembreeDirector
Lloyd BartonDirector
Max BlyDirector
Nancy MooreDirector
Paul PaschallDirector
Sally GrimesDirector
Marti Hines1st VP
Dr Joanna Shaw2nd VP
Karen NaceParlimentarian
Mitch BedingerSecretary
Jeanette EnderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ben E Keith CoFood servicesPO Box 2607, Fort Worth, TX 76113$519,760
The Fulcrum GroupIT Services5751 Kroger Drive Suite 279, Keller, TX 76244$116,572
Chartwells DiningFood ServicesP O Box 417632, Boston, MA 02241-7632$110,190
Revenue and Support

Revenue Composition

Contributions and Grants
$12,955,129
Program Service Revenue
$60,683
Investment Income
$15,388
Other Revenue
$85,292
All Other Contributions
$312,753
Change in Net Assets
$-403,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,116,492
Revenue Not Reported on Form 990
$1,251,669
Total Revenue per Audited Statements
$14,368,161
Total Revenue per Form 990
$13,116,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,810,481
Other Expenses$3,347,958
Grants and Similar Amounts Paid$1,361,179
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,596,632$510,471-$6,107,103
Other Employee Benefits$1,419,314$163,570-$1,582,884
Grants to Domestic Individuals$1,361,179--$1,361,179
Payroll Taxes$582,454$101,608-$684,062
Occupancy$317,915$108,553-$426,468
Current Officers, Directors, Trustees, and Key Employees-$400,365-$400,365
Depreciation Depletion$323,343--$323,343
Other Expenses$258,379$36,068-$294,447
Travel$170,150$23,917-$194,067
All Other Expenses$97,074$61,912-$158,986
Pension Plan Contributions-$36,067-$36,067
Interest$6,500$15,274-$21,774
Total Functional Expenses$11,977,527$1,542,091$0$13,519,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,771,287
Expenses per Audited Statements$13,519,618
Total Expenses per Form 990$13,519,618
Expenses Not Reported on Form 990$1,251,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave Payable$318,977
Accrued Expenses$210,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The organization's form 990 review is conducted by executive director and CFO. Information is then provided to board and approved by board. The Organization is subject to Texas Open Meetings Act and Texas Open Records Act, and information is provided to the public upon request.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is updated annually at the first board meeting of the year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Texas neighborhood services engaged a national firm with expertise in this area to prepare a compensation study. This engagement included: - Gathering current and credible salary surveys. - Review of the organization's compensation philosophy. - Prepare a plan including the following components: - Job Description - Internal Equity - External Market Data - Compensation ManualThe finished product was reviewed and approved by the Texas Neighborhood Services board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

See 15A explanation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Texas Neighborhood Services
EIN
75-1224978
Phone
8175985700
Address
PO Box 1539, Weatherford, TX 76086

Signing Officer

Name
Bradley Manning
Title
Executive Director
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
418
Volunteers
2,348

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
L Diane Terrell CPA
Phone
3256724000
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188528
IRS990/Form990PartVIISectionAGrp/PersonNm0Joey Hembree
IRS990/Form990PartVIISectionAGrp/PersonNm1Bruce Billings
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Andre Le
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Paschall
IRS990/Form990PartVIISectionAGrp/PersonNm4Mitch Bedinger
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Lixey
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeanette Ender
IRS990/Form990PartVIISectionAGrp/PersonNm7Max Bly
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy Moore
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Nace
IRS990/Form990PartVIISectionAGrp/PersonNm10Sally Grimes
IRS990/Form990PartVIISectionAGrp/PersonNm11Lloyd Barton
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Randy McCamey
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Joanna Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm14Marti Hines
IRS990/Form990PartVIISectionAGrp/PersonNm15Dick Chase
IRS990/Form990PartVIISectionAGrp/PersonNm16Bradley Manning
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Stout
IRS990/Form990PartVIISectionAGrp/PersonNm18Carleta Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Parlimentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt132nd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt141st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CPO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt012642376
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01361179
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01361179
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013116492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015274
IRS990/InterestGrp/ProgramServicesAmt06500
IRS990/InterestGrp/TotalAmt021774
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015388
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0413119
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0406312
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt030
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IRS990/LandBldgEquipAccumDeprecAmt03785994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03803906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03582169
IRS990/LandBldgEquipCostOrOtherBssAmt07368163
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's charted mission is to seek and manage various federal and state grant programs and other programs with the purpose of eliminating poverty. Texas neighborhood services fulfills their mission through headstart and utility assistance programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0353930
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0353930
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IRS990/NetAssetsOrFundBalancesEOYAmt04188476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0108553
IRS990/OccupancyGrp/ProgramServicesAmt0317915
IRS990/OccupancyGrp/TotalAmt0426468
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0246207
IRS990/OtherAssetsTotalGrp/EOYAmt0246207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01419314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01582884
IRS990/OtherExpensesGrp/Desc0Other Direct Costs
IRS990/OtherExpensesGrp/Desc1Food Costs
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236068
IRS990/OtherExpensesGrp/ProgramServicesAmt0897106
IRS990/OtherExpensesGrp/ProgramServicesAmt1660759
IRS990/OtherExpensesGrp/ProgramServicesAmt2286722
IRS990/OtherExpensesGrp/ProgramServicesAmt3258379
IRS990/OtherExpensesGrp/TotalAmt0958018
IRS990/OtherExpensesGrp/TotalAmt1660759
IRS990/OtherExpensesGrp/TotalAmt2310096
IRS990/OtherExpensesGrp/TotalAmt3294447
IRS990/OtherLiabilitiesGrp/BOYAmt0884039
IRS990/OtherLiabilitiesGrp/EOYAmt0529604
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085292
IRS990/OtherRevenueTotalAmt085292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05596632
IRS990/OtherSalariesAndWagesGrp/TotalAmt06107103
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0582454
IRS990/PayrollTaxesGrp/TotalAmt0684062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036067
IRS990/PensionPlanContributionsGrp/TotalAmt036067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04592
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060683
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY - ASSIST LOW-INCOME AND ELDERLY RESIDENTS WITH THE MANAGEMENT AND REDUCTION OF ENERGY COSTS. THIS INCLUDES EMERGENCY FINANCIAL ASSISTANCE FOR FAMILIES IN FINANCIAL CRISIS WITH PAYMENT OF A PORTION OF A UTILITY BILL. ADDITIONALLY, ASSISTANCE IS PROVIDED IN A LONG-TERM REDUCTION OFFERING BILLS BY INSTALLING WEATHERIZATION MEASURES TO MAKE LOW-INCOME HOUSEHOLDS MORE ENERGY-EFFICIENT. THE PROGRAM SERVED 3,828 INDIVIDUALS and 1,608 FAMILIES IN 7 COUNTIES BY USING A COMBINATION OF FEDERAL ASSISTANCE, STATE ASSISTANCE AND LOCAL ASSISTANCE THROUGH ENERGY COMPANIES AND LOCAL UNITED WAYS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.59$0.67$4.15$4.16$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.62$0.68$5.76$5.83$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.81$0.75$8.63$8.37$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.91$0.57$6.79$6.55$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.04$0.20$4.51$4.39$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.13$0.08$2.67$2.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.16$1.05$0.10$2.15$2.64$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.87$1.28$0.59$2.90$3.89$0.99
2017Detailed filing. Detailed filing data is available for this year.$3.44$1.86$1.58$2.97$4.15$1.18
2016Detailed filing. Detailed filing data is available for this year.$5.34$1.15$4.19$13.1$13.5$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.36$1.77$4.59$12.7$12.9$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.97$2.20$4.76$12.8$13.0$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$2.27$4.94$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$2.00$6.01$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$3.60$5.58$13.9