Identify the causes of poverty and provide assistance to alleviate the effects of poverty.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$246K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $711K a year · 8% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$246K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $30K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$9.0M
54% of total assets
Fine: liabilities are 54% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10.3M
+20% vs prior year
Spent
$10.8M
To programs
91%
Net assets
$7.6M
By yearFY2020–FY2025
Revenue
$10.3M
FY2022▲ +20%
Tap a bar for its year
Revenue by fiscal year
FY2020$8.1M
FY2021$8.6M
FY2022$10.3M
FY2023$9.6M
FY2024$9.3M
FY2025$9.4M
Expenses
$10.8M
FY2022▲ +22%
Tap a bar for its year
Expenses by fiscal year
FY2020$8.8M
FY2021$8.9M
FY2022$10.8M
FY2023$11.0M
FY2024$10.2M
FY2025$9.9M
Net assets
$7.6M
FY2022▲ +9%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.8M
FY2021$7.0M
FY2022$7.6M
FY2023$5.7M
FY2024$4.8M
FY2025$4.4M

From the FY2022 Form 990 (year ending March 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1966.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $9.9M Management & general 9% · $944K Fundraising 0% · $11K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

20 people listed on the 990; $246K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Fiscal Director
$125,255Pt VII · Sec A
Chief Executive Officer
$120,392Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Trustee
$0Pt VII · Sec A
Board Trustee
$0Pt VII · Sec A
Board Trustee
$0Pt VII · Sec A
Board Trustee
$0Pt VII · Sec A
Board Trustee
$0Pt VII · Sec A

Nathan Keirns’s $155K as Chief Executive Officer is at the 48th percentile of top reported officer pay among 2832 $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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kenneth Kempton————$193,708$186,600
Nathan Keirns$154,736$150,560$144,154$120,392——
Amy Mason$143,908$139,054$131,643$125,255$114,614$113,536

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.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Fights poverty by providing low-income households with home weatherization services and emergency financial assistance to cover heating costs and prevent utility disconnections.

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Provided by the organization

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3 programs · $6.3M · in their own filed words · FY2021
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. 489 children and families were served by head start.

$4.3Mprogram 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. 6313 households were served during the year.

$1.1Mprogram 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.

$848Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$30K
Grants paid · 12 grants · $8.7M · 2019–2024
Unitemized GrantFY2024$675,959
Unitemized GrantFY2024$593,610
Unitemized GrantFY2023$1,066,430
Unitemized GrantFY2023$700,544
Unitemized GrantFY2022$1,096,094
Unitemized GrantFY2022$300,173
Unitemized GrantFY2021$1,969,552
Unitemized GrantFY2021$481,266
Unitemized GrantFY2020$594,364
Unitemized GrantFY2020$385,384
Unitemized GrantFY2019$421,185
Unitemized GrantFY2019$389,644

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$10.3M
Ln 12
Gifts and grantsLn 1h$9.1M
Fees for servicesLn 2g$1.9M
Investment incomeLn 3$92
Money outPt IX
$10.8M
Ln 25
Programscol B$9.9M
Managementcol C$944K
Fundraisingcol D$11K
Owns and owesPt X
$7.6M
net assets · Ln 32
Cash and savingsLn 1–2$875K
Total assetsLn 16$16.6M
LiabilitiesLn 26$9.0M
PeoplePt VI, VII
20
listed · VII A
PaidVII A2
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9.1M
Government grantsLn 1e$8.9M
Noncash giftsLn 1g$182K
Fees for servicesLn 2g$1.9M
Investment incomeLn 3$92
Total revenueLn 12$10.3M
Assets in detailPt X, end of year
CashLn 1$40K
SavingsLn 2$835K
Cash and savings togetherLn 1–2$875K
InvestmentsLn 11–13$649K
Land, buildings, equipmentLn 10c$2.4M
Other assetsLn 15$553K
Total assetsLn 16$16.6M
LiabilitiesLn 26$9.0M
Net assetsLn 32$7.6M
OperationsPt I, VI
EmployeesI 5150
VolunteersI 6325
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.8M$875K
InvestmentsLn 11–13$866K$649K
Land, buildings, equipmentLn 10c$2.5M$2.4M
Total assetsLn 16$17.5M$16.6M
LiabilitiesLn 26$10.5M$9.0M
Net assetsLn 32$7.0M$7.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$2.6M$2.6M
Pay of current officers, directors and key staffLn 5$272K$223K$48K$593
Other salaries and wagesLn 7$3.0M$2.4M$522K$6K
Other employee benefitsLn 9$1.3M$1.1M$227K$3K
Payroll taxesLn 10$327K$268K$58K$712
Management feesLn 11a$65K$65K
Legal feesLn 11b$50$50
Other fees for servicesLn 11g$450K$425K$25K$28
Office expensesLn 13$554K$540K$14K$218
OccupancyLn 16$682K$665K$16K$439
TravelLn 17$32K$31K$1K$3
Depreciation, depletion and amortizationLn 22$168K$164K$3K
Other expenses (24a–d)Ln 24$1.1M$1.1M$257
All other expensesLn 24e$376K$346K$30K
Total functional expensesLn 25$10.8M$9.9M$944K$11K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $9.4M$9.9M−$402K$4.4M 990 PDF
FY2024 $9.3M$10.2M−$880K$4.8M 990 PDF
FY2023 $9.6M$11.0M−$1.4M$5.7M 990 PDF
FY2022 Viewing $10.3M$10.8M−$550K$7.6M 990 PDF
FY2021 $8.6M$8.9M−$311K$7.0M 990 PDF
FY2020 $8.1M$8.8M−$742K$6.8M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $10,298,274 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,349,782$9,051,613
I-9 Program service revenuePrior year $1,783,362$1,884,114
I-10 Investment incomePrior year $227$92
I-11 Other revenuePrior year −$551,064−$637,545
I-12 Total revenuePrior year $8,582,307$10,298,274
I-13 Grants and similar amounts paidPrior year $991,932$2,557,578
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,615,732$4,834,918
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,285,395$3,455,374
I-18 Total expensesPrior year $8,893,059$10,847,870
I-19 Revenue less expensesPrior year −$310,752−$549,596
Part VI · Governance 18 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $10,298,274 across 9 lines filed
VIII-1e Government grants$8,854,916
VIII-1f All other contributions, gifts and grants$196,697
VIII-1g Noncash contributions (included above)$182,101
VIII-1h Total contributions, gifts and grants$9,051,613
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,884,114$1,884,114
VIII-3 Investment incomeExcluded from tax $92$92
VIII-8 Net income from fundraising eventsExcluded from tax −$2,959−$2,959
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission −$743,768 · Excluded from tax $109,182−$634,586
VIII-12 Total revenueRelated to mission $1,140,346 · Unrelated business $0 · Excluded from tax $106,315$10,298,274
Part IX · Statement of functional expenses $10,847,870 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $2,557,578$2,557,578
IX-5 Pay of current officers, directors and key staffPrograms $223,269 · Management $48,088 · Fundraising $593$271,950
IX-7 Other salaries and wagesPrograms $2,424,358 · Management $522,167 · Fundraising $6,437$2,952,962
IX-9 Other employee benefitsPrograms $1,053,524 · Management $226,912 · Fundraising $2,797$1,283,233
IX-10 Payroll taxesPrograms $268,278 · Management $57,783 · Fundraising $712$326,773
IX-11a Management feesPrograms $65,020$65,020
IX-11b Legal feesPrograms $50$50
IX-11g Other fees for servicesPrograms $425,124 · Management $24,580 · Fundraising $28$449,732
IX-13 Office expensesPrograms $539,891 · Management $13,749 · Fundraising $218$553,858
IX-16 OccupancyPrograms $664,933 · Management $16,148 · Fundraising $439$681,520
IX-17 TravelPrograms $30,765 · Management $1,195 · Fundraising $3$31,963
IX-22 Depreciation, depletion and amortizationPrograms $164,486 · Management $3,045$167,531
IX-24 Other expenses (24a–d)Programs $1,129,879 · Management $257$1,130,136
IX-24e All other expensesPrograms $345,853 · Management $29,711$375,564
IX-25 Total functional expensesPrograms $9,893,008 · Management $943,635 · Fundraising $11,227$10,847,870
Part X · Balance sheet $16,589,702 assets, 18 lines filed
Asset lines not itemized here account for $9,964,209; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $27,388$39,562
X-2 Savings and temporary cash investmentsStart of year $1,818,973$835,172
X-3 Pledges and grants receivableStart of year $437,954$631,207
X-4 Accounts receivableStart of year $1,407,146$1,478,689
X-8 Inventories for sale or useStart of year $12,789$14,523
X-9 Prepaid expenses and deferred chargesStart of year $169$12,144
X-10c Land, buildings and equipment, netStart of year $2,462,566$2,412,440
X-13 Program-related investmentsStart of year $865,772$648,732
X-15 Other assetsStart of year $450,534$553,024
X-16 Total assetsStart of year $17,455,097$16,589,702
X-17 Accounts payable and accrued expensesStart of year $565,870$564,910
X-19 Deferred revenueStart of year $1,001,292$325,776
X-25 Other liabilitiesStart of year $5,044,536$4,304,745
X-26 Total liabilitiesStart of year $10,468,783$8,951,717
X-27 Net assets without donor restrictionsStart of year −$1,629,135−$977,464
X-28 Net assets with donor restrictionsStart of year $8,615,449$8,615,449
X-32 Total net assets or fund balancesStart of year $6,986,314$7,637,985
X-33 Total liabilities and net assetsStart of year $17,455,097$16,589,702
Part XI · Reconciliation of net assets $7,637,985 net assets at year end
XI-1 Total revenue$10,298,274
XI-2 Total expenses$10,847,870
XI-3 Revenue less expenses−$549,596
XI-4 Net assets at start of year$6,986,314
XI-9 Other changes in net assets$1,201,267
XI-10 Net assets at end of year$7,637,985

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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