Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$5,410,358
Down $36,994 (-0.7%) from 2023
Net Assets
Up$3,309,280
Up $49,269 (+1.5%) from 2023
Liabilities
Down$2,101,078
Down $86,263 (-3.9%) from 2023
Revenue
Up$9,660,152
Up $1,075,064 (+13%) from 2023
Expenses
Up$9,610,883
Up $1,232,704 (+15%) from 2023
Net Income
Down$49,269
Down $157,640 (-76%) from 2023
Nonprofit corporation engaged in the administration and implementation of several area social programs with the purpose of providing social care and coordinating anti-poverty activity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,710,943 | $2,005,545 | ▲ $294,602 |
| Cash and Non-Interest-Bearing Accounts | $1,836,695 | $1,613,978 | ▼ $222,717 |
| Land, Buildings, and Equipment, Net | $821,821 | $741,353 | ▼ $80,468 |
| Prepaid Expenses and Deferred Charges | $62,169 | $48,918 | ▼ $13,251 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,447,352 | $5,410,358 | ▼ $36,994 |
| Other Assets Total | $1,015,724 | $1,000,564 | ▼ $15,160 |
| Liabilities | |||
| Other Liabilities | $943,151 | $921,045 | ▼ $22,106 |
| Mortgage Notes Payable Secured by Investment Property | $545,977 | $507,291 | ▼ $38,686 |
| Accounts Payable and Accrued Expenses | $377,696 | $388,671 | ▲ $10,975 |
| Deferred Revenue | $320,517 | $284,071 | ▼ $36,446 |
| Total Liabilities | $2,187,341 | $2,101,078 | ▼ $86,263 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,710,110 | $1,846,820 | ▲ $136,710 |
| Net Assets With Donor Restrictions | $1,549,901 | $1,462,460 | ▼ $87,441 |
| Total Net Assets Fund Balance | $3,260,011 | $3,309,280 | ▲ $49,269 |
| Total Liabilities and Net Assets / Fund Balance | $5,447,352 | $5,410,358 | ▼ $36,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $653,110 | $1,140,758 | $1,793,868 |
| Equipment | $88,243 | $1,247,103 | $1,335,346 |
| Other Assets Org | $211,567 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Stoddard | Executive Director | FT | $107,633 | $107,633 |
| Name | Title |
|---|---|
| Casey Holcomb-hawkes | President |
| Victoria Sidener | Vice President |
| Barbara Mead Blackeagle | Director |
| Debbie Lemon | Director |
| Don Strong | Director |
| Michael Barnes | Director |
| Travis Charlton | Director |
| Catherine Katelnikoff | Secretary |
| Corey Smith | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mikes Mechanical Service | Weatherization | 3504 9TH ST, Lewiston, ID 83501 | $608,695 |
| Andys Heating And Cooling | Weatherization | 7800 N GOVERNMENT WAY, Dalton Gardens, ID 83815 | $362,455 |
| Shafer Heating & Cooling | Hvac | 283 W DAKOTA AVE, Hayden, ID 83835 | $321,196 |
| Compunet | It | 507 THAIN RD, Lewiston, ID 83501 | $122,622 |
| Lazer Heating & Ac | Hvac | 1308 15TH ST, Clarkston, WA 99403 | $121,296 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,701,161 |
| Salaries, Compensation, and Employee Benefits | $3,909,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,686,133 | $232,621 | - | $2,918,754 |
| All Other Expenses | $664,264 | $136,815 | - | $801,079 |
| Other Employee Benefits | $476,323 | $60,319 | - | $536,642 |
| Other Expenses | $366,451 | $8,864 | - | $375,315 |
| Travel | $357,424 | $10,073 | - | $367,497 |
| Occupancy | $302,399 | $13,474 | - | $315,873 |
| Payroll Taxes | $271,581 | $34,392 | - | $305,973 |
| Current Officers, Directors, Trustees, and Key Employees | - | $107,633 | - | $107,633 |
| Insurance | $96,688 | $7,307 | - | $103,995 |
| Depreciation Depletion | $79,405 | $1,063 | - | $80,468 |
| Pension Plan Contributions | $36,143 | $4,577 | - | $40,720 |
| Interest | $1,596 | - | - | $1,596 |
| Total Functional Expenses | $8,990,961 | $619,922 | $0 | $9,610,883 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,055,769 |
| Expenses per Audited Statements | $9,610,883 |
| Total Expenses per Form 990 | $9,610,883 |
| Expenses Not Reported on Form 990 | $2,444,886 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Right of Use Lease Liabilities | $654,262 |
| Accrued Payroll | $109,461 |
| Accrued Compensated Absences | $88,570 |
| Payroll Taxes Payable | $51,484 |
| Tenant Deposits | $17,268 |
“No review was or will be conducted.”
“Annual disclosure requirements to management and board of directors in writing.”
“UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 377696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 388671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NONPROFIT CORPORATION ENGAGED IN THE ADMINISTRATION AND IMPLEMENTATION OF SEVERAL AREA SOCIAL PROGRAMS WITH THE PURPOSE OF PROVIDING SOCIAL CARE AND COORDINATING ANTI-POVERTY ACTIVITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 360126 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136815 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 664264 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 801079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN LOHMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087463351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 NEW 6TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1836695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1613978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107633 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107633 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 608695 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 362455 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 121296 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 122622 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 321196 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3504 9TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7800 N GOVERNMENT WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1308 15TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 507 THAIN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 283 W DAKOTA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LEWISTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALTON GARDENS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CLARKSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LEWISTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HAYDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 83501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 83815 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 99403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 83501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 83835 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MIKES MECHANICAL SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ANDYS HEATING AND COOLING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LAZER HEATING & AC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COMPUNET |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SHAFER HEATING & COOLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEATHERIZATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WEATHERIZATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HVAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HVAC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9343087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5701161 |
| IRS990/CYOtherRevenueAmt | 0 | 14770 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 302295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3909722 |
| IRS990/CYTotalExpensesAmt | 0 | 9610883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9660152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 320517 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 284071 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79405 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80468 |
| IRS990/Desc | 0 | WEATHERIZATION: CONSERVE ENERGY AND REDUCE THE IMPACT OF RISING ENERGY COSTS ON LOW-INCOME PERSONS, PARTICULARLY THE ELDERLY AND HANDICAPPED, THROUGH INSTALLATION OF ENERGY CONSERVING MEASURES IN THEIR DWELLINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1549901 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1462460 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4212219 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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/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/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/PersonNm | 0 | LISA STODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA MEAD BLACKEAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS CHARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASEY HOLCOMB-HAWKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE KATELNIKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COREY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTORIA SIDENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBIE LEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON STRONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107633 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 8982961 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9660152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7307 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96688 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103995 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1596 |
| IRS990/InterestGrp/TotalAmt | 0 | 1596 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2387861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 821821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 741353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3129214 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | NONPROFIT CORPORATION ENGAGED IN THE ADMINISTRATION AND IMPLEMENTATION OF SEVERAL AREA SOCIAL PROGRAMS WITH THE PURPOSE OF PROVIDING SOCIAL CARE AND COORDINATING ANTI-POVERTY ACTIVITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 545977 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 507291 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3260011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3309280 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1710110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1846820 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13474 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 302399 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 315873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1015724 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000564 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60319 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 476323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 536642 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2010444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 951976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 690134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 366451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2013228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 951976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 690134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 375315 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 943151 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 921045 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14770 |
| IRS990/OtherRevenueTotalAmt | 0 | 14770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 232621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2686133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2918754 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 271581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 305973 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4577 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36143 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40720 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1710943 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2005545 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62169 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48918 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL HOUSING PROJECTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 173372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 173372 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICES: HELP LOW-INCOME PEOPLE MEET THE COSTS OF HOME ENERGY THROUGH CASH PAYMENTS TO INDIVIDUALS OR VENDORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2980582 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AREA AGENCY ON AGING: PROVIDES SOCIAL, NUTRITIONAL, AND EMPLOYMENT SERVICES AND SUPPORT PROGRAMS FOR OLDER AMERICANS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1598774 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOUSING: PROVIDE DECENT, AFFORDABLE HOUSING TO INCOME-ELIGIBLE PEOPLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 199386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8319832 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5001477 |
| IRS990/PYOtherRevenueAmt | 0 | 23528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 241728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 206909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3376702 |
| IRS990/PYTotalExpensesAmt | 0 | 8378179 |
| IRS990/PYTotalRevenueAmt | 0 | 8585088 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9343087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8354672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8475253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7702801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9500912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 43376725 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 104504 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70514 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26308 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 270402 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 43376725 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9343087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8354672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8475253 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.