Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2013 • EIN 92-0112206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,535,292
Up $151,183 (+11%) from 2012
Net Assets
Up$641,649
Up $27,484 (+4.5%) from 2012
Liabilities
Up$893,643
Up $123,699 (+16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,370,662
Down $16,439 (-0.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Weatherization and rehabilitation of homes for low to moderate income persons.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 647501 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 781453 |
| IRS990/AccountsReceivable/BOY | 0 | 24395 |
| IRS990/AccountsReceivable/EOY | 0 | 40570 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDING ELECTRICAL ENERGY EFFICIENCY AUDITS FOR GOLDEN VALLEY ELECTRIC ASSOCIATION'S HOME$ENSE PROGRAM. |
| IRS990/Activity2/Expense | 0 | 83864 |
| IRS990/Activity2/Revenue | 0 | 129242 |
| IRS990/ActivityOrMissionDescription | 0 | WEATHERIZATION AND REHABILITATION OF HOMES FOR LOW TO MODERATE INCOME PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 713 15TH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAIRBANKS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99701 |
| IRS990/Advertising/ProgramServices | 0 | 17256 |
| IRS990/Advertising/Total | 0 | 17256 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 184403 |
| IRS990/AllOtherExpenses/Total | 0 | 184403 |
| 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 | 207626 |
| IRS990/CashNonInterestBearing/EOY | 0 | 492774 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18720 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 127399 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 146119 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 1360706 |
| IRS990/CompDisqualPersons/Total | 0 | 1360706 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 58015 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 99060 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2441 HILL ROAD UNIT C |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3564 WILDWOOD DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 218 MARTEN DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FAIRBANKS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ANCHORAGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | FAIRBANKS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | NORTH POLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | FAIRBANKS |
| 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 | 99701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 995099060 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 99708 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 99705 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 99712 |
| IRS990/ContractorCompensation/Compensation | 0 | 465820 |
| IRS990/ContractorCompensation/Compensation | 1 | 400863 |
| IRS990/ContractorCompensation/Compensation | 2 | 396679 |
| IRS990/ContractorCompensation/Compensation | 3 | 375676 |
| IRS990/ContractorCompensation/Compensation | 4 | 283939 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEATING WORK |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MATERIALS & SUPPLIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | HEATING WORK |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | HEATING WORK |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | HEATING WORK |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ALASKA BEST PLUMBING & HEATING INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SPENARD BUILDERS SUPPLY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ROCKY'S HEATING INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | KRAFT HEATING INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | JOSHUA INDUSTRIES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6184158 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6207488 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 122675 |
| IRS990/DepreciationDepletion/Total | 0 | 122675 |
| 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 | 6242305 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3651 |
| IRS990/FeesForServicesLegal/Total | 0 | 3651 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6628 |
| IRS990/FeesForServicesOther/Total | 0 | 6628 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHAUN LOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACK SCHMID |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRAIG MCCAA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HELEN ANNE MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANGELA KETZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARIA TAYLOR |
| 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/Officer | 5 | 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 | 14817 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 12012 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 94080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 52039 |
| 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 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 1 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | FINANCIAL MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 6184158 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6398146 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2420 |
| IRS990/Insurance/ProgramServices | 0 | 155914 |
| IRS990/Insurance/Total | 0 | 158334 |
| IRS990/Interest/ProgramServices | 0 | 8980 |
| IRS990/Interest/Total | 0 | 8980 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 213643 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 170310 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 381 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 381 |
| IRS990/InvestmentIncomePriorYear | 0 | -133 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 381 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 662586 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1130010 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 465193 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 467424 |
| 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 | 122443 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 112190 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES LEE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 614165 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 641649 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 35311 |
| IRS990/Occupancy/Total | 0 | 35311 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20192 |
| IRS990/OfficeExpenses/Total | 0 | 20192 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 459275 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 459275 |
| IRS990/OtherExpensePriorYear | 0 | 4309347 |
| IRS990/OtherExpensesCurrentYear | 0 | 4404562 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS |
| IRS990/OtherExpenses/Description | 1 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | RENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 102 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2615354 |
| IRS990/OtherExpenses/ProgramServices | 1 | 964630 |
| IRS990/OtherExpenses/ProgramServices | 2 | 110885 |
| IRS990/OtherExpenses/ProgramServices | 3 | 103218 |
| IRS990/OtherExpenses/Total | 0 | 2615354 |
| IRS990/OtherExpenses/Total | 1 | 964630 |
| IRS990/OtherExpenses/Total | 2 | 110987 |
| IRS990/OtherExpenses/Total | 3 | 103218 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 287197 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 293370 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 411642 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 302237 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3910 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4225 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 213607 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | REIMBURSEMENT FOR OCCU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 173877 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 129242 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 84365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 129242 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 84365 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 27484 |
| 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 | 84365 |
| IRS990/RevenuesLessExpensesCY | 0 | 27484 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5869 |
| IRS990/SalariesEtcCurrentYear | 0 | 1966100 |
| IRS990/SalariesEtcPriorYear | 0 | 2077754 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 57700 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 57752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6184158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6207488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6620592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5437191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2772830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 27222259 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2743 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4170 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 723609 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 27222259 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6184158 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6207488 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6620592 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5437191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2772830 |
| IRS990ScheduleA/Total170/Total | 0 | 27222259 |
| IRS990ScheduleA/TotalSupport | 0 | 27226429 |
| 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 | 86512 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 38192 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 124704 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 153990 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 460116 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 614106 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6370662 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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 2009 THROUGH 2013 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 93200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 93200 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 133722 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 164278 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 298000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6398146 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6370662 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 467424 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6398146 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6370662 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6398146 |
| 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 | 53862 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 713 15TH AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FAIRBANKS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99701 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9074525323 |
| IRS990/TotalAssets/BOY | 0 | 1384109 |
| IRS990/TotalAssetsBOY | 0 | 1384109 |
| IRS990/TotalAssets/EOY | 0 | 1535292 |
| IRS990/TotalAssetsEOY | 0 | 1535292 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 6184158 |
| IRS990/TotalExpensesCurrentYear | 0 | 6370662 |
| IRS990/TotalExpensesPriorYear | 0 | 6387101 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 44493 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6326169 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6370662 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 769944 |
| IRS990/TotalLiabilitiesBOY | 0 | 769944 |
| IRS990/TotalLiabilities/EOY | 0 | 893643 |
| IRS990/TotalLiabilitiesEOY | 0 | 893643 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1384109 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1535292 |
| IRS990/TotalNbrEmployees | 0 | 43 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 614165 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 641649 |
| IRS990/TotalOtherCompensation | 0 | 26829 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 6326169 |
| IRS990/TotalProgramServiceRevenue | 0 | 213607 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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