Totals
- Total revenue
- $129,559
- Total expenses
- $176,174
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $13,785
- Investment income
- $115,774
- Other revenue
- $0
- Total assets, end of year
- $3,668,894
- Total liabilities, end of year
- $3,416,978
- Net assets or fund balances, end of year
- $251,916
- Program services expenses (Part IX)
- $141,358
- Management and general expenses
- $34,816
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $141,358
Program services were 80.2% 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.
-
2a · Program service revenue: RESP FRANCHISE FEE
total $10,785 · related or exempt $10,785
-
2b · Program service revenue: RESP SUBSCRIPTION
total $3,000 · related or exempt $3,000
-
3 · Investment income
total $115,774 · excluded $115,774
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $550 · management and general $550
-
11c · Fees: accounting
total $16,608 · management and general $16,608
-
23 · Insurance
total $4,598 · management and general $4,598
-
24a · Other expenses: STAFFING FEE
total $103,776 · program services $103,776
-
24b · Other expenses: LOAN ORIGINATION & SERV
total $35,242 · program services $35,242
-
24c · Other expenses: BAD DEBT EXPENSE
total $11,051 · management and general $11,051
-
24d · Other expenses: CONSULTING
total $2,340 · program services $2,340
-
24e · All other expenses
total $2,009 · management and general $2,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $243,120 · end of year $187,900
-
2 · Savings and temporary cash investments
beginning of year $212,483 · end of year $223,009
-
4 · Accounts receivable
beginning of year $30,183 · end of year $27,050
-
7 · Other notes and loans receivable
beginning of year $2,921,025 · end of year $3,189,287
-
15 · Other assets
beginning of year $41,801 · end of year $41,648
-
17 · Accounts payable and accrued expenses
beginning of year $51,856 · end of year $28,259
-
18 · Grants payable
beginning of year $1,532,251 · end of year $2,260,429
-
24 · Unsecured notes and loans payable
beginning of year $1,565,974 · end of year $1,128,290
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $298,531 · end of year $251,916
Mission and programs · 2022
Mission
TO PROMOTE SOCIAL WELFARE BY FINANCIALLY SUPPORTING SOCIAL PROGRAMS DIRECTED TOWARD IMPROVING THE EFFICIENCY AND CONSERVATION OF ENERGY BY RESIDENTS OF THE COMMUNITY AND COMBATING DETERIORATION OF RESIDENTIAL HOUSING IN THE COMMUNITY.
-
PROVIDE LOW INTEREST FINANCING OF ENERGY EFFICIENCY HOME IMPROVEMENTS MEETING CERTAIN CRITERIA.
Expenses $56,544 · Revenue $5,514
-
PERFORM VISUAL AND COMPREHENSIVE AUDITS TO IDENTIFY POTENTIAL ENERGY EFFICIENCY HOME IMPROVEMENTS.
Expenses $42,408 · Revenue $4,136
-
PERFORM POST-AUDITS TO DETERMINE THAT ENERGY EFFICIENCY PROJECTS MET ESTABLISHED CRITERIA.
Expenses $28,272 · Revenue $2,757
-
COLLECT PRE-ENERGY AND POST-ENERGY USAGE DATA TO DETERMINE THE OVERALL EFFECTIVENESS OF THE PROGRAM.
Expenses $14,134 · Revenue $1,378
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marvin SoxMARVIN SOX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike CouickMIKE COUICK
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Doug ReevesDOUG REEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary StooksburyGARY STOOKSBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HochstetlerROBERT HOCHSTETLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ron CalcaterraRON CALCATERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad LowderCHAD LOWDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie AllenCHARLIE ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay KirbyJAY KIRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff LewisJEFF LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey SmithLINDSEY SMITH
CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349300217
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