Civic Intelligence

Cold Climate Housing Research Center

EIN 92-0169929 • 501(c)3 • Fairbanks, AK

Profile

Advancing building science solutions for healthy and resilient homes in cold climates.

PO Box 758170Fairbanks, AK 99775

www.cchrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$112,071

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,827,264

Up $16,567 (+0.2%) from 2023

Liabilities

Up

$219,474

Up $25,032 (+13%) from 2023

Net Assets

Down

$6,607,790

Down $8,465 (-0.1%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Down

$2,034,264

Down $97,797 (-4.6%) from 2023

Expenses

Down

$2,042,729

Down $136,871 (-6.3%) from 2023

Net Income

Up

-$8,465

Up $39,074 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,111,507Liabilities 2010: $390,667Net Assets 2010: $4,720,8402010Assets 2011: $5,465,129Liabilities 2011: $628,698Net Assets 2011: $4,836,4312011Assets 2012: $6,629,581Liabilities 2012: $853,245Net Assets 2012: $5,776,3362012Assets 2013: $6,925,590Liabilities 2013: $300,639Net Assets 2013: $6,624,9512013Assets 2014: $6,847,430Liabilities 2014: $256,610Net Assets 2014: $6,590,8202014Assets 2015: $6,832,165Liabilities 2015: $252,154Net Assets 2015: $6,580,0112015Assets 2016: $6,722,436Liabilities 2016: $234,168Net Assets 2016: $6,488,2682016Assets 2017: $6,610,841Liabilities 2017: $127,329Net Assets 2017: $6,483,5122017Assets 2018: $6,566,636Liabilities 2018: $177,179Net Assets 2018: $6,389,4572018Assets 2019: $6,288,487Liabilities 2019: $140,268Net Assets 2019: $6,148,2192019Assets 2020: $6,690,004Liabilities 2020: $263,989Net Assets 2020: $6,426,0152020Assets 2021: $6,922,217Liabilities 2021: $365,469Net Assets 2021: $6,556,7482021Assets 2022: $6,929,290Liabilities 2022: $265,496Net Assets 2022: $6,663,7942022Assets 2023: $6,810,697Liabilities 2023: $194,442Net Assets 2023: $6,616,2552023Assets 2024: $6,827,264Liabilities 2024: $219,474Net Assets 2024: $6,607,7902024

Highlighted filing

2024

Assets$6,827,264
Liabilities$219,474
Net Assets$6,607,790
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $2,480,991Expenses 2010: $2,970,743Net Income 2010: -$489,7522010Expenses 2011: $3,285,7932011Expenses 2012: $3,695,1032012Revenue 2013: $3,510,841Expenses 2013: $2,662,226Net Income 2013: $848,6152013Revenue 2014: $2,403,121Expenses 2014: $2,437,252Net Income 2014: -$34,1312014Revenue 2015: $2,031,132Expenses 2015: $2,041,941Net Income 2015: -$10,8092015Revenue 2016: $1,925,370Expenses 2016: $2,017,113Net Income 2016: -$91,7432016Revenue 2017: $1,925,618Expenses 2017: $1,930,374Net Income 2017: -$4,7562017Revenue 2018: $2,061,677Expenses 2018: $2,155,732Net Income 2018: -$94,0552018Revenue 2019: $1,728,396Expenses 2019: $1,969,634Net Income 2019: -$241,2382019Revenue 2020: $1,659,245Expenses 2020: $1,381,449Net Income 2020: $277,7962020Revenue 2021: $1,739,253Expenses 2021: $1,665,551Net Income 2021: $73,7022021Revenue 2022: $2,760,748Expenses 2022: $2,653,702Net Income 2022: $107,0462022Revenue 2023: $2,132,061Expenses 2023: $2,179,600Net Income 2023: -$47,5392023Revenue 2024: $2,034,264Expenses 2024: $2,042,729Net Income 2024: -$8,4652024

Highlighted filing

2024

Revenue$2,034,264
Expenses$2,042,729
Net Income-$8,465
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,827,264
Liabilities
$219,474
Net assets
$6,607,790
Revenue
$2,034,264
Expenses
$2,042,729
Net income
-$8,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.22$6.61$2.03$2.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.19$6.62$2.13$2.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.27$6.66$2.76$2.65$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.92$0.37$6.56$1.74$1.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.69$0.26$6.43$1.66$1.38$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.14$6.15$1.73$1.97$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.57$0.18$6.39$2.06$2.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.61$0.13$6.48$1.93$1.93$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.23$6.49$1.93$2.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.83$0.25$6.58$2.03$2.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.26$6.59$2.40$2.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.93$0.30$6.62$3.51$2.66$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.85$5.78$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.63$4.84$3.29
2010Summary only. Only limited summary data is available for this year.$5.11$0.39$4.72$2.48$2.97$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$2,034,264
Mission and Program Overview

Mission

Promoting and advancing the development of healthy, durable, and sustainable shelter for alaskans and other circumpolar people.

Advancing building science solutions for healthy and resilient homes in cold climates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,578,532$5,450,642▼ $127,890
Cash and Non-Interest-Bearing Accounts$391,187$821,875▲ $430,688
Prepaid Expenses and Deferred Charges$470,371$295,612▼ $174,759
Pledges and Grants Receivable$201,917$106,352▼ $95,565
Savings and Temporary Cash Investments-$101,769-
Accounts Receivable$168,690$51,014▼ $117,676
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$6,810,697$6,827,264▲ $16,567
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$133,333$133,333→ $0
Accounts Payable and Accrued Expenses$51,934$86,141▲ $34,207
Grants Payable$9,175--
Total Liabilities$194,442$219,474▲ $25,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,716,255$5,647,790▲ $2,931,535
Net Assets With Donor Restrictions$3,900,000$960,000▼ $2,940,000
Total Net Assets Fund Balance$6,616,255$6,607,790▼ $8,465
Total Liabilities and Net Assets / Fund Balance$6,810,697$6,827,264▲ $16,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,368,677$2,333,173$7,701,850
Equipment$81,965$260,806$342,771
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy O'NeallExecutive DirectorFT$92,365$19,706$112,071

Board Members and Trustees

NameTitle
Griffin HagleChairman
Kyle GrayVice Chair
Eric VisserDirector
John DaviesDirector
Michael BlackDirector
Nathan BaringDirector
Pearl BrowerDirector
Rob JordanDirector
Shawn HoldridgeSecretary
Brenda RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,486,658
Program Service Revenue
$547,606
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,776
Change in Net Assets
$-8,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,034,264
Revenue Not Reported on Form 990
$234,168
Total Revenue per Audited Statements
$2,268,432
Total Revenue per Form 990
$2,034,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,781,307
Salaries, Compensation, and Employee Benefits$261,422
Total Fundraising Expense$292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$926,783$104,271-$1,031,054
Depreciation Depletion$139,773$7,356-$147,129
Fees for Services Accounting$37,597$96,340-$133,937
Other Salaries and Wages$19,189$110,356-$129,545
Current Officers, Directors, Trustees, and Key Employees$14,217$81,758-$95,975
Insurance$60,650$50-$60,700
Information Technology$21,603$29,967$116$51,686
Travel$34,006$8,937-$42,943
All Other Expenses$18,168$19,961$32$38,161
Other Expenses$36,066$75$43$36,141
Payroll Taxes$2,641$15,188-$17,829
Advertising$11,086$6,331$101$17,518
Other Employee Benefits$1,875$10,783-$12,658
Pension Plan Contributions$802$4,613-$5,415
Office Expenses$2,114$2,881-$4,995
Fees for Services Legal$219$561-$780
Occupancy$248$339-$587
Total Functional Expenses$1,506,141$536,296$292$2,042,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,276,897
Expenses per Audited Statements$2,042,729
Total Expenses per Form 990$2,042,729
Expenses Not Reported on Form 990$234,168
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed by those board members who are on the finance committee.”

Form 990, Part VI, Section B, Line 12C

“Cchrc's conflict of interest policy is directed to cchrc's senior officers and all members of the board of directors. It is the cchrc's policy that the existence of any conflict of interest be disclosed before any transaction is consumated. It is the responsibility of the officers and members to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Each member completes a conflict of interest and disclosure statement annually.”

Form 990, Part VI, Section B, Line 15B

“The board chair and finance committee is responsible for conducting an annual performance review of the executive director. The committee must obtain appropriate comparability data prior to recommending annual salary to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Operating policies and procedures, conflict of interest policy and financial statements are made available to the general public upon request by inspection at the cchrc office.”

Filing and Contact Details

Filer

Filer Name
Cold Climate Housing Research Center
EIN
92-0169929
Phone
9074573454
Address
PO Box 758170, Fairbanks, AK 99775

Signing Officer

Name
Mindy O'Neall
Title
Executive Director
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy O'Neall
Formed
1999
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
20

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Sterling Gillon CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is a not-for-profit organization that is exempt from income taxes under Section 501 ( c)(3) of the Internal Revenue Code. The Center has also been classified as an entity that is not a private foundation. Accordingly, no provision for income taxes is included in the financial statements. Although the Center is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Center classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2024 and 2023 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. As of December 31, 2024, with few exceptions, the Center is no longer subject to examinations by federal and state tax authorities prior to 2021.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net Assets released from rest $195000”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net Assets released from rest $195000”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Shawn Holdridge
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Black
IRS990/Form990PartVIISectionAGrp/PersonNm6Pearl Brower
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Visser
IRS990/Form990PartVIISectionAGrp/PersonNm8Rob Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm9Nathan Baring
IRS990/Form990PartVIISectionAGrp/PersonNm10John Davies
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IRS990/MissionDesc0Advancing building science solutions for healthy and resilient homes in cold climates.
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH TEST FACILITY IS MAINTAINED TO SUPPORT COLD CLIMATE HOUSING RESEARCH AND IS RENTED TO CONTRACT PARTNER NATIONAL RESEARCH ENERGY LABS THROUGH ALLIANCE FOR SUSTAINABLE ENERGY LLC. AND A SECOND PARTNER CONTRACTOR.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FOUR RESEARCH HOMES ARE MAINTAINED AND RENTED AS "SUSTAINABLE VILLAGE" TO TEST VARIOUS ENERGY EFFICIENCY BUILDING AND SUSTAINABILITY TECHNIQUES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is a not-for-profit organization that is exempt from income taxes under Section 501 ( c)(3) of the Internal Revenue Code. The Center has also been classified as an entity that is not a private foundation. Accordingly, no provision for income taxes is included in the financial statements. Although the Center is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Center classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2024 and 2023 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. As of December 31, 2024, with few exceptions, the Center is no longer subject to examinations by federal and state tax authorities prior to 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net Assets released from rest $195000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Net Assets released from rest $195000

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