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Nonprofiteer
← WINTERCARE ENERGY FUND INC

Form 990 for tax year 2023

Filed by WINTERCARE ENERGY FUND INC.

Totals

Total revenue
$339,524
Total expenses
$361,322
Contributions and grants received
$339,524
Grants paid
$328,494
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$408,104
Total liabilities, end of year
$32,746
Net assets or fund balances, end of year
$375,358
Program services expenses (Part IX)
$328,494
Management and general expenses
$32,828
Fundraising expenses
$0
Program service expenses (Part III)
$328,494

Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $339,524

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $328,494 · program services $328,494

  • 11a · Fees: management

    total $32,828 · management and general $32,828

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $230,040 · end of year $280,875

  • 4 · Accounts receivable

    beginning of year $203,965 · end of year $127,229

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,849 · end of year $32,746

  • 27 · Net assets without donor restrictions

    beginning of year $397,156 · end of year $375,358

Mission and programs · 2023

Mission

THE WINTERCARE ENERGY FUND, INC.'S PURPOSES ARE TO AID THE UNDERPRIVILEGED RESIDENTS OF THE COMMONWEALTH OF KENTUCKY TO MEET THEIR NEED FOR ENERGY AND FUEL FOR PURPOSES OF HEATING, COOKING AND LIGHTING; TO ASSIST LOCAL COMMUNITY ACTION AGENCIES AND OTHERS TO IDENTIFY AND AID THE RESIDENTS OF THE COMMONWEALTH OF KENTUCKY WHO HAVE FUEL AND ENERGY PROBLEMS AND DEFICIENCIES; TO AID, SUPPORT AND ASSIST BY GIFTS, CONTRIBUTIONS, OR OTHERWISE, OTHER NON-PROFIT CORPORATIONS, COMMUNITY CHESTS, FUNDS AND FOUNDATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSES; TO DO ANY AND ALL LAWFUL ACTIVITIES WHICH MAY BE NECESSARY, USEFUL OR DESIRABLE FOR THE FURTHERANCE, ACCOMPLISHMENT, FOSTERING, OR ATTAINING OF THE FOREGOING PURPOSES, EITHER DIRECTLY OR INDIRECTLY, AND EITHER ALONE OR IN CONJUNCTION OR COOPERATION WITH OTHERS, WHETHER SUCH OTHERS BE PERSONS OR ORGANIZATIONS OF ANY KIND OR NATURE.

Activities or mission (Part I)

TO PROVIDE ENERGY ASSISTANCE TO INDIVIDUALS DEMONSTRATING NEED IN KENTUCKY.

  • THE WINTERCARE ENERGY FUND PROVIDES UTILITY PAYMENT ASSISTANCE TO HOUSEHOLDS THAT ARE IN CRISIS SITUATIONS AND NEED TO HAVE UTILITY SERVICE CONNECTED, RE-CONNECTED OR ARE IN DANGER OF BEING DISCONNECTED. IN FISCAL YEAR 2024, THE ORGANIZATION PROVIDED LOW-INCOME ENERGY ASSISTANCE TO 1,898 HOUSEHOLDS AND 4,631 INDIVIDUALS THROUGH 22 COMMUNITY ACTION AGENCIES.

    Expenses $328,494 · Grants $328,494

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DANIEL MURPHY

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CACI HISLE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MICHELE LEE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KIMBERLY BAIRD

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • RICHARD HEINE

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ART CROSBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CONNIE GODFREY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DEBBIE LINK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KELLI PARMLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SHARON PRICE

    EXECUTIVE DIRECTOR

    Total calculated
    $259,255
    From this org
    $0
    From related orgs
    $196,289
    Other
    $62,966
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,789 related
    Bonus
    $0
    Other
    $0 + $28,500 related
    Deferred
    $0 + $27,327 related
    Nontaxable benefits
    $0 + $35,639 related
    Filer's total
    $0 + $259,255 related

  • STEVEN GRAVITT

    CHIEF FINANCIAL OFFICER

    Total calculated
    $181,513
    From this org
    $0
    From related orgs
    $118,382
    Other
    $63,131
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $106,300 related
    Bonus
    $0
    Other
    $0 + $12,082 related
    Deferred
    $0 + $25,893 related
    Nontaxable benefits
    $0 + $37,238 related
    Filer's total
    $0 + $181,513 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
4 April 2025
IRS schema version
2023v6.0
Source object
202530979349300308

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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