Fights poverty by providing low-income households with home weatherization services and emergency financial assistance to cover heating costs and prevent utility disconnections.
Fights poverty by providing low-income households with home weatherization services and emergency financial assistance to cover heating costs and prevent utility disconnections.
For fiscal year 2025 it reported $9.4M in revenue, $9.9M in expenses, and $4.4M in net assets.Pt I
Where the money goes · FY2025
Total revenue
$9.4M
Pt VIII · Ln 12
Total expenses
$9.9M
Pt IX · Ln 25
Net assets
$4.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$402K
Where spending went · Part IX cols B–D
90%
Program services $0.90 Management & general $0.10 Fundraising $0.00
Program efficiency
90%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
1.6mo
months of highly liquid reserves at operating expense rate▼ -11% vs prior filing year
Surplus margin
-4%
revenue over expenses, this year▲ +55% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$9.4M
FY2025▲ +1%
$10.3M$5.1M$0
FY2020FY2025
Expenses
$9.9M
FY2025▼ -4%
$11.0M$5.5M$0
FY2020FY2025
Total assets
$16.1M
FY2025▼ -2%
$17.5M$8.7M$0
FY2020FY2025
Total liabilities
$11.7M
FY2025▲ +1%
$11.7M$5.9M$0
FY2020FY2025
Total revenue
$9.4M
Pt VIII · Ln 12
Total expenses
$9.9M
Pt IX · Ln 25
Net assets
$4.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$402K
Total assetsPt X · Ln 16$16.1M
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III
Where the work happens
3 program services account for $7.5M of program spending, described in the organization's own filed words · FY2024.
01
Child Education
This program promotes school readiness by enhancing the social and cognitive development of children through the provision of educational, health, nutritional, social and other services to enrolled children and families. 677 children and families were served by head start.
$5.0Mprogram expense
02
Weatherization/Energy Assistance
This program provides energy assistance to eligible low income households with full-scale home energy conservation services. The program also helps eligible low-income customers meet costs of heating their homes and avoiding the threat of being disconnected. 8369 households were served during the year.
$1.5Mprogram expense
03
Housing Projects
Program and services that provide affordable housing to low and moderate income families. Rehabilitation is also provided to residences to give the families modern conveniences. Professional management is available to maintain a stable resident base and provide needed housing for the community.
Nathan Keirns’s $155K as Chief Executive Officer
is at the 49th percentile of top reported officer pay among 2834 $1–10M community development nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Nathan Keirns · Reported title CHIEF EXECUTIVE OFFICER · Highest reported compensation $155K · Total expenses $9.9M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $5.5M · Total expenses $9.9M
56%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
90%
—
—
Overhead ratio
10%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
1%
—
—
Legal fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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