Civic Intelligence

Community Services and Employment Training Inc

990 • Fiscal year 2020 • EIN 94-1701352

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 17, 2021

312 NW 3rd AvenueVisalia, CA 93291

(559) 732-4194

Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.17x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$145,481

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,216,151

Up $1,046,053 (+15%) from 2019

Net Assets

Up

$4,462,505

Up $411,232 (+10%) from 2019

Liabilities

Up

$3,753,646

Up $634,821 (+20%) from 2019

Revenue

Up

$21,558,424

Up $2,533,516 (+13%) from 2019

Expenses

Up

$21,147,192

Up $2,247,732 (+12%) from 2019

Net Income

Up

$411,232

Up $285,784 (+228%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $8,915,643Liabilities 2011: $3,690,909Net Assets 2011: $5,224,7342011Assets 2012: $8,633,165Liabilities 2012: $3,077,735Net Assets 2012: $5,555,4302012Assets 2013: $8,164,872Liabilities 2013: $3,809,883Net Assets 2013: $4,354,9892013Assets 2014: $7,771,446Liabilities 2014: $3,770,936Net Assets 2014: $4,000,5102014Assets 2015: $8,098,423Liabilities 2015: $4,258,568Net Assets 2015: $3,839,8552015Assets 2016: $8,936,217Liabilities 2016: $4,815,475Net Assets 2016: $4,120,7422016Assets 2017: $8,238,811Liabilities 2017: $4,670,403Net Assets 2017: $3,568,4082017Assets 2018: $7,244,542Liabilities 2018: $3,318,717Net Assets 2018: $3,925,8252018Assets 2019: $7,170,098Liabilities 2019: $3,118,825Net Assets 2019: $4,051,2732019Assets 2020: $8,216,151Liabilities 2020: $3,753,646Net Assets 2020: $4,462,5052020Assets 2021: $9,959,532Liabilities 2021: $4,986,334Net Assets 2021: $4,973,1982021Assets 2022: $11,023,653Liabilities 2022: $5,729,374Net Assets 2022: $5,294,2792022Assets 2023: $17,891,363Liabilities 2023: $11,942,754Net Assets 2023: $5,948,6092023Assets 2024: $31,741,263Liabilities 2024: $23,197,917Net Assets 2024: $8,543,3462024Assets 2025: $27,387,677Liabilities 2025: $16,699,221Net Assets 2025: $10,688,4562025

Highlighted filing

2020

Assets$8,216,151
Liabilities$3,753,646
Net Assets$4,462,505

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $19,763,932Expenses 2011: $19,823,987Net Income 2011: -$60,0552011Expenses 2012: $19,580,9612012Expenses 2013: $16,834,2482013Revenue 2014: $15,775,515Expenses 2014: $16,129,994Net Income 2014: -$354,4792014Revenue 2015: $18,759,279Expenses 2015: $18,919,934Net Income 2015: -$160,6552015Revenue 2016: $19,997,509Expenses 2016: $19,716,622Net Income 2016: $280,8872016Revenue 2017: $19,598,139Expenses 2017: $20,150,473Net Income 2017: -$552,3342017Revenue 2018: $18,278,829Expenses 2018: $17,921,412Net Income 2018: $357,4172018Revenue 2019: $19,024,908Expenses 2019: $18,899,460Net Income 2019: $125,4482019Revenue 2020: $21,558,424Expenses 2020: $21,147,192Net Income 2020: $411,2322020Revenue 2021: $24,687,596Expenses 2021: $24,176,903Net Income 2021: $510,6932021Revenue 2022: $24,156,059Expenses 2022: $23,834,978Net Income 2022: $321,0812022Revenue 2023: $28,275,149Expenses 2023: $27,620,819Net Income 2023: $654,3302023Revenue 2024: $34,936,183Expenses 2024: $32,346,188Net Income 2024: $2,589,9952024Revenue 2025: $38,237,006Expenses 2025: $36,091,896Net Income 2025: $2,145,1102025

Highlighted filing

2020

Revenue$21,558,424
Expenses$21,147,192
Net Income$411,232
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 17, 2021
Return Version
2019v5.2
Gross Receipts
$21,558,424
Mission and Program Overview

Mission

Cset seeks to strengthen youth, families, and communities through education, employment training, youth development housing, mentoring, community and leadership building, job creation, environmental stewarship and other strategies that support self-reliant families and caring communities.

Cset inspires youth, families, and communities to achieve self-reliance through innovative pathways and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,568,479$4,996,868▲ $428,389
Pledges and Grants Receivable$2,298,305$2,282,090▼ $16,215
Savings and Temporary Cash Investments-$628,752-
Cash and Non-Interest-Bearing Accounts$126,461$160,708▲ $34,247
Prepaid Expenses and Deferred Charges$106,397$101,229▼ $5,168
Accounts Receivable$61,307$33,341▼ $27,966
Total Assets$7,170,098$8,216,151▲ $1,046,053
Other Assets Total$9,149$13,163▲ $4,014
Liabilities
Accounts Payable and Accrued Expenses$1,513,280$1,706,415▲ $193,135
Mortgage Notes Payable Secured by Investment Property$1,490,422$1,168,851▼ $321,571
Other Liabilities$115,123$878,380▲ $763,257
Total Liabilities$3,118,825$3,753,646▲ $634,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,823,741$3,126,336▲ $302,595
Net Assets With Donor Restrictions$1,227,532$1,336,169▲ $108,637
Total Net Assets Fund Balance$4,051,273$4,462,505▲ $411,232
Total Liabilities and Net Assets / Fund Balance$7,170,098$8,216,151▲ $1,046,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,596,578$1,514,200$4,110,778
Other Land Buildings$485,038$864,788$1,349,826
Equipment$280,877$953,639$1,234,516
Leasehold Improvements$639,560$582,580$1,222,140
Land$994,815-$994,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Alice Escarsega-fechnerExecutive DirectorFT$145,481$145,481
Carla CalhounDeputy DirectorFT$114,455$114,455
Esta WillmanChief Financial Officer - PresentFT$67,480$67,480
Melissa LenihanChief Financial Officer - PastFT$23,744$23,744

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Fresno Economic OpportunitiesSenior Meal Prep And Delivery3100 W NIELSEN AVE, Fresno, CA 93706$457,462
Proteus INCWeatherization1830 N DINUBA BLVD, Visalia, CA 93291$238,879
Highlands Trade PartnersWeatherization5114 E CLINTON WY STE 111, Fresno, CA 93727$221,332
Jt2 INC Dba Todd CompaniesWeatherizationPO BOX 6820, Visalia, CA 93290$204,895
Starace MechanicalWeatherization2144 E PACIFIC AVE, Tulare, CA 93274$111,185
Revenue and Support

Revenue Composition

Contributions and Grants
$21,538,798
Program Service Revenue
$0
Investment Income
$1,023
Other Revenue
$18,603
All Other Contributions
$879,451
Change in Net Assets
$411,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,558,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,558,424
Total Revenue per Form 990
$21,558,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,122,569
Other Expenses$6,024,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,989,448$1,140,115-$11,129,563
Other Employee Benefits$1,959,737$288,388-$2,248,125
All Other Expenses$1,015,967$178,140-$1,194,107
Payroll Taxes$842,348$112,039-$954,387
Fees for Services Other$821,720$117,963-$939,683
Pension Plan Contributions$342,135$68,951-$411,086
Current Officers, Directors, Trustees, and Key Employees$120,339$259,069-$379,408
Depreciation Depletion$5,854$329,870-$335,724
Information Technology$214,141$16,793-$230,934
Travel$173,153$30,300-$203,453
Other Expenses$185,084$3,407-$188,491
Insurance$137,308$20,149-$157,457
Interest-$114,082-$114,082
Fees for Services Legal$97,576--$97,576
Fees for Services Accounting$72,827$13,418-$86,245
Advertising$14,186--$14,186
Total Functional Expenses$18,387,232$2,759,960$0$21,147,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,147,192
Total Expenses per Audited Statements$21,147,192
Total Expenses per Form 990$21,147,192
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$878,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Pt vi-b, line 11a -the governing body receives a copy of the form 990 before filing.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors establishes the compensation for the executive director. This position will be included on the organization's classification and pay schedule starting 1.1.16. Periodically, the executive committee reviews compensation of like positions in similar organizations to develop a framework for making its decision about the compensation of the executive director. The executive committee meets independently of the executive director and provides its own minutes of the deliberation, for the record. The board president then follows up with the completion of the forms used by the agency to designate pay. All other employees are placed in the classification and pay schedule. Periodic studies are performed to help determine the pay schedule.

Form 990, Part VI, Section C, Line 19

Documents are available upon written request.

Filing and Contact Details

Filer

Filer Name
Community Services and
EIN
94-1701352
Phone
5597324194
Address
312 NW 3RD AVENUE, VISALIA, CA 93291

Signing Officer

Name
Mary Alice Escarsega Fechner
Title
Executive Director
Phone
5597324194
Signed
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Alice Escarsega Fech
Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1,037
Volunteers
181

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Nancy C Belton CPA
Phone
6618347411
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Wells fargo bridge fund program cset received a grant from the wells fargo foundation to provide loans ranging from $250 - $1,000 to cset customers receiving services through other programs. A loan review committee composed of cset staff and board representatives review loan applications. Participants are required to pay loans back within 12 to 18 months, depending on their financial situation. This loan program is provided as an additional wraparound service to support customers ready to begin or already on the path to self-suffiency.

PART X, LINE 2:

The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.

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IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BARNIER
IRS990/Form990PartVIISectionAGrp/PersonNm5MALORIE BARRAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SOFIA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY LOLIVA
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL MAZE
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN TOLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm10ALMA TORRES-NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ALICE ESCARSEGA-FECHNER
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLA CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm13ESTA WILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA LENIHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11145481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1367480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1423744
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER - PRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER - PAST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt020659347
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021558424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016793
IRS990/InformationTechnologyGrp/ProgramServicesAmt0214141
IRS990/InformationTechnologyGrp/TotalAmt0230934
IRS990/InsuranceGrp/ManagementAndGeneralAmt020149
IRS990/InsuranceGrp/ProgramServicesAmt0137308
IRS990/InsuranceGrp/TotalAmt0157457
IRS990/InterestGrp/ManagementAndGeneralAmt0114082
IRS990/InterestGrp/TotalAmt0114082
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0172
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03915207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04568479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04996868
IRS990/LandBldgEquipCostOrOtherBssAmt08912075
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CSET SEEKS TO STRENGTHEN YOUTH, FAMILIES, AND COMMUNITIES THROUGH EDUCATION, EMPLOYMENT TRAINING, YOUTH DEVELOPMENT HOUSING, MENTORING, COMMUNITY AND LEADERSHIP BUILDING, JOB CREATION, ENVIRONMENTAL STEWARSHIP AND OTHER STRATEGIES THAT SUPPORT SELF-RELIANT FAMILIES AND CARING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01490422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01168851
IRS990/NetAssetsOrFundBalancesBOYAmt04051273
IRS990/NetAssetsOrFundBalancesEOYAmt04462505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02823741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03126336
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09149
IRS990/OtherAssetsTotalGrp/EOYAmt013163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0288388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01959737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02248125
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RENT-OCCUPANCY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23407
IRS990/OtherExpensesGrp/ProgramServicesAmt01371677
IRS990/OtherExpensesGrp/ProgramServicesAmt1770918
IRS990/OtherExpensesGrp/ProgramServicesAmt2252814
IRS990/OtherExpensesGrp/ProgramServicesAmt3185084
IRS990/OtherExpensesGrp/TotalAmt01371677
IRS990/OtherExpensesGrp/TotalAmt1827927
IRS990/OtherExpensesGrp/TotalAmt2263081
IRS990/OtherExpensesGrp/TotalAmt3188491
IRS990/OtherLiabilitiesGrp/BOYAmt0115123
IRS990/OtherLiabilitiesGrp/EOYAmt0878380
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0PENSION REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018603
IRS990/OtherRevenueTotalAmt018603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01140115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09989448
IRS990/OtherSalariesAndWagesGrp/TotalAmt011129563
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0842348
IRS990/PayrollTaxesGrp/TotalAmt0954387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0342135
IRS990/PensionPlanContributionsGrp/TotalAmt0411086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02298305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02282090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101229
IRS990/PrincipalOfficerNm0MARY ALICE ESCARSEGA FECH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION & CSBG - TO HELP LOW-INCOME HOUSEHOLDS REDUCE HEATING AND ENERGY COTS BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES. RESIDENTS GAIN VALUABLE INFORMATION ON HOW TO CONSERVE ENERGY AND IMPROVE ENERGY RELATED HEALTH AND SAFETY CONDITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03945021
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS CI AND WORKFORCE PROGRAMS - TO ENCOURAGE RECYCLING AND REDUCE LITTER. PROGRAM GOAL OF 80% RECYCLING RATE.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05828570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018970430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019500
IRS990/PYOtherExpensesAmt05367951
IRS990/PYOtherRevenueAmt034978
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0125448
IRS990/PYSalariesCompEmpBnftPaidAmt013531509
IRS990/PYTotalExpensesAmt018899460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019024908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0411232
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021538798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018970430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018177436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019573311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019971437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098231412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0205773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt098231412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021538798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018970430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018177436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019573311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019971437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098231412

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.4$16.7$10.7$38.2$36.1$2.15
2024Detailed filing. Detailed filing data is available for this year.$31.7$23.2$8.54$34.9$32.3$2.59
2023Detailed filing. Detailed filing data is available for this year.$17.9$11.9$5.95$28.3$27.6$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.73$5.29$24.2$23.8$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$4.99$4.97$24.7$24.2$0.51
2020Detailed filing. Detailed filing data is available for this year.$8.22$3.75$4.46$21.6$21.1$0.41
2019Detailed filing. Detailed filing data is available for this year.$7.17$3.12$4.05$19.0$18.9$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.24$3.32$3.93$18.3$17.9$0.36
2017Detailed filing. Detailed filing data is available for this year.$8.24$4.67$3.57$19.6$20.2$0.55
2016Detailed filing. Detailed filing data is available for this year.$8.94$4.82$4.12$20.0$19.7$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.10$4.26$3.84$18.8$18.9$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.77$3.77$4.00$15.8$16.1$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$3.81$4.35$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$3.08$5.56$19.6
2011Summary only. Only limited summary data is available for this year.$8.92$3.69$5.22$19.8$19.8$0.06