Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 92-0112206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,384,109
Down $543,699 (-28%) from 2011
Net Assets
Down$614,165
Down $5,869 (-0.9%) from 2011
Liabilities
Down$769,944
Down $537,830 (-41%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,387,101
Down $375,921 (-5.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Weatherization and rehabilitation of homes for low to moderate income persons.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 385503 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 647501 |
| IRS990/AccountsReceivable/BOY | 0 | 22158 |
| IRS990/AccountsReceivable/EOY | 0 | 24395 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDING ELECTRICAL ENERGY EFFICIENCY AUDITS FOR GOLDEN VALLEY ELECTRIC ASSOCIATION'S HOME$ENSE PROGRAM. |
| IRS990/Activity2/Expense | 0 | 49088 |
| IRS990/Activity2/Revenue | 0 | 85423 |
| IRS990/ActivityOrMissionDescription | 0 | WEATHERIZATION AND REHABILITATION OF HOMES FOR LOW TO MODERATE INCOME PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 713 15TH AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAIRBANKS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99701 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7460 |
| IRS990/Advertising/Total | 0 | 7460 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 113301 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 59549 |
| IRS990/AllOtherExpenses/Total | 0 | 172850 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 563076 |
| IRS990/CashNonInterestBearing/EOY | 0 | 207626 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 144990 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 144990 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 21198 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 66780 |
| IRS990/ConferencesMeetings/Total | 0 | 87978 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2441 HILL ROAD UNIT C |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 58015 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 218 MARTEN DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 99060 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 3564 WILDWOOD DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FAIRBANKS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FAIRBANKS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | FAIRBANKS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ANCHORAGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | NORTH POLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 99708 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 99701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 99712 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 995099060 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 99705 |
| IRS990/ContractorCompensation/Compensation | 0 | 455682 |
| IRS990/ContractorCompensation/Compensation | 1 | 403629 |
| IRS990/ContractorCompensation/Compensation | 2 | 382955 |
| IRS990/ContractorCompensation/Compensation | 3 | 374967 |
| IRS990/ContractorCompensation/Compensation | 4 | 293437 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEATING WORK |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEATING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | HEATING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MATERIALS & SUPPLIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | HEATING WORK |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ROCKY'S HEATING INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ALASKA BEST PLUMBING & HEATING INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | JOSHUA INDUSTRIES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SPENARD BUILDERS SUPPLY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | KRAFT HEATING INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6207488 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6620592 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 790373 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 113547 |
| IRS990/DepreciationDepletion/Total | 0 | 113547 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WEATHERIZATION OF HOMES FOR LOW TO MODERATE INCOME PERSONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5291674 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12544 |
| IRS990/FeesForServicesLegal/Total | 0 | 12544 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2678 |
| IRS990/FeesForServicesOther/Total | 0 | 2678 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACK SCHMID |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRAIG MCCAA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HELEN ANNE MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHAUN LOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGELA KETZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MELISSA KIRBY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 18022 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 10648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 94100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 51491 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | FINANCIAL MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -508 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 6207488 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 97 |
| IRS990/GrossReceipts | 0 | 6381837 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11356 |
| IRS990/InformationTechnology/Total | 0 | 11356 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12304 |
| IRS990/Insurance/ProgramServices | 0 | 111945 |
| IRS990/Insurance/Total | 0 | 124249 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9765 |
| IRS990/Interest/Total | 0 | 9765 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 156092 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 213643 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -133 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 375 |
| IRS990/InvestmentIncomePriorYear | 0 | -72 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 375 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 583282 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1048475 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 548615 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 465193 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 605 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WEATHERIZATION AND REHABILITATION OF HOMES FOR LOW TO MODERATE INCOME PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 131898 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 122443 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANGELA KETZLER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 620034 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 614165 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -508 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -508 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21673 |
| IRS990/Occupancy/Total | 0 | 21673 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16093 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 70 |
| IRS990/OfficeExpenses/Total | 0 | 16163 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 124437 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 359832 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 484269 |
| IRS990/OtherExpensePriorYear | 0 | 4449862 |
| IRS990/OtherExpensesCurrentYear | 0 | 4309347 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS |
| IRS990/OtherExpenses/Description | 1 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 2 | RENT |
| IRS990/OtherExpenses/Description | 3 | VEHICLE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15101 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8192 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 72756 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2488090 |
| IRS990/OtherExpenses/ProgramServices | 1 | 968570 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33655 |
| IRS990/OtherExpenses/ProgramServices | 3 | 78729 |
| IRS990/OtherExpenses/Total | 0 | 2503191 |
| IRS990/OtherExpenses/Total | 1 | 976762 |
| IRS990/OtherExpenses/Total | 2 | 106411 |
| IRS990/OtherExpenses/Total | 3 | 78729 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 321344 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1127151 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1448495 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 366677 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 287197 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 576296 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 411642 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3932 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3910 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 173877 |
| IRS990/ProgramServiceRevenue/Description | 0 | REIMBURSEMENT FOR OCCU |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 171328 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 88454 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 85423 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 88454 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 85423 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5869 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 87946 |
| IRS990/RevenuesLessExpensesCY | 0 | -5869 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28826 |
| IRS990/SalariesEtcCurrentYear | 0 | 2077754 |
| IRS990/SalariesEtcPriorYear | 0 | 2313160 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 57639 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 57700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6207488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6620592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5437191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2772830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1374278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22412379 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2743 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1510 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5299 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 552382 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22412379 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6207488 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6620592 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5437191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2772830 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1374278 |
| IRS990ScheduleA/Total170/Total | 0 | 22412379 |
| IRS990ScheduleA/TotalSupport | 0 | 22417678 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 90454 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 34250 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 124704 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 177720 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 396660 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 574380 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -5869 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -5869 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6387101 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INTERIOR WEATHERIZATION, INC. IS A TAX-EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION. TAX YEARS 2008 THROUGH 2012 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 93200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 93200 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 103819 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 152372 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 256191 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6381232 |
| IRS990ScheduleD/TotalExpenses | 0 | 6387101 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6387101 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 465193 |
| IRS990ScheduleD/TotalRevenue | 0 | 6381232 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6381232 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6387101 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6381232 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | N/A - THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DRAFT 990 IS REVIEWED BY THE EXECUTIVE OFFICER AND FINANCE OFFICER. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW, CORRECTIONS OR CHANGES BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPARISON STUDIES WERE DONE FOR ALL COMPENSATION LEVELS AT IWI USING THE STATE OF ALASKA SALARY SURVEY. TOP MANAGEMENT COMPENSATION WAS REVIEWED BY THE IWI BOARD OF DIRECTORS. KEY EMPLOYEES COMPENSATION IS REVIEWED BY IWI MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | IWI MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AK |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 35961 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 53862 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 713 15TH AVENUE FAIRBANKS ALASKA |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FAIRBANKS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99701 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | INTERIOR WEATHERIZATION INC - FINANCE - MELISSA KIRBY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9074525323 |
| IRS990/TotalAssets/BOY | 0 | 1927808 |
| IRS990/TotalAssetsBOY | 0 | 1927808 |
| IRS990/TotalAssets/EOY | 0 | 1384109 |
| IRS990/TotalAssetsEOY | 0 | 1384109 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 6207488 |
| IRS990/TotalExpensesCurrentYear | 0 | 6387101 |
| IRS990/TotalExpensesPriorYear | 0 | 6763022 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.