2024-07-09T12:22:09-07:00 2023-12-31 200276349 MUN CPAs LLP 2901 Douglas Blvd Roseville CA 95661 990 2023-01-01 942797280 North Coast Energy Services Incorporated NORT 7074630303 966 Mazzoni Street 3B Ukiah CA 95482 Sandra Klaisner Executive Dir. 2024-07-09 true Sandra Klaisner 999009999 true Bradley J Bartells CPA P02363556 9167744208 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Sandra Klaisner 966 Mazzoni Street 3B Ukiah CA 95482 8784591 false X www.nces.org X 1981 CA To raise the quality of life for the disadvantaged by reducing their energy costs through the installation of energy efficient measures, education on energy conservation and assistance in payment of utility bills. 6 6 55 6 0 6919767 8598635 215352 185333 90 623 2515 0 7137724 8784591 0 0 3041289 3840361 0 0 4116129 4936285 7157418 8776646 -19694 7945 3111431 3066120 2112145 2058889 999286 1007231 To raise the quality of life for the disadvantaged by reducing their energy costs through the installation of energy efficient measures, education on energy conservation and assistance in payment of utility bills. false false 8252536 185333 2021 ARPA EHA-16, WPO & EHCS- Assist in payment of utility bills including PG&E, propane and oil, and replacing old unsafe heaters with new safe and efficient heaters. Our program can also replace old nonworking air conditioners and water heaters. Program is available in Lake, Mendocino, Napa, Solano, Sonoma and Yolo Counties. In 2023 we assisted 90 households with expenditures of $636,324.00 in Emergency Heating, Cooling & Water Heating Services. Under our Utility Assistance & Propane programs in 2023 we were able to assist 4 households with $1,669.00 in utility assistance payments.2021 LIHWAP - Low Income Household Water Assistance Program. Under this program we are able to help low-income households in Lake, Mendocino, Napa, Solano, Sonoma & Yolo counties with water and household waste water payments. We were able to assist 1376 households with $1,295,503.26 in water & waste water assistance.2022 LIHEAP EHA, WPO & EHCS- Assist in payment of utility bills including PG&E, propane and oil, and replacing old unsafe heaters with new safe and efficient heaters. Our program can also replace old nonworking air conditioners and water heaters. Program is available in Lake, Mendocino, Napa, Solano, Sonoma and Yolo Counties. In 2023, we assisted 5 households with $17,509.26 in Emergency Heating, Cooling & Water Heating services. Under our Utility Assistance programs in 2023, we were able to assist 114 households with $62,161 in utility assistance.2022 LIHEAP Weatherization - Assist Low income households with home weatherization. The program is available in Lake, Mendocino, Napa, Solano, Sonoma and Yolo counties. In 2023 we assisted 1 household and had expenditures of $8,688.52.2022 SLIHEAP EHA, WPO & UA. Assist in payment of utility bills including PG&E, propane and oil accounts. Program is available in Lake, Mendocino, Napa, Solano, Sonoma and Yolo Counties. In 2023 we assisted 12 households with expenditures of $5,155.00 in utility assistance.2023 SLIHEAP EHA, WPO & UA. Assist in payment of utility bills including PG&E, propane and oil accounts. Program is available in Lake, Mendocino, Napa, Solano, Sonoma and Yolo Counties. We assisted 422 households with expenditures of $313,040.00 in utility assistance.2023 LIHEAP EHA, WPO & EHCS- Assist in payment of utility bills including PG&E, propane and oil, and replacing old unsafe heaters with new safe and efficient heaters. Our program can also replace old nonworking air conditioners and water heaters. Program is available in Lake, Mendocino, Napa, Solano, Sonoma and Yolo Counties. In 2023 we assisted 8735 households with $6,581,687.62 in utility assistance payments. In 2023 we also assisted 215 households with emergency heating, cooling and/or water heating assistance and expended $$1,250,009.2023 LIHEAP Weatherization - Assist Low income households with home weatherization. The program is available in Lake, Mendocino, Napa, Solano, Sonoma and Yolo counties. We assisted 452 households and had expenditures of $2,083,021.2023 ESLIHEAP EHA, WPO & UA. Assist in payment of utility bills including PG&E, propane and oil accounts. Program is available in Lake, Mendocino, Napa, Solano, Sonoma and Yolo Counties. In 2023, we assisted 2697 households with expenditures of $2,017,687.23 in utility assistance. We also assisted 65 households with emergency heating & cooling services and expended $373,156.01.2023 ESLIHEAP Weatherization - Assist Low income households with home weatherization. The program is available in Lake, Mendocino, Napa, Solano, Sonoma and Yolo counties. We assisted 270 households and had expenditures of $1,302,274.59.2024 LIHEAP EHA, WPO & EHCS- Assist in payment of utility bills including PG&E, propane and oil, and replacing old unsafe heaters with new safe and efficient heaters. Our program can also replace old nonworking air conditioners and water heaters. Program is available in Lake, Mendocino, Napa, Solano, Sonoma and Yolo Counties. In 2023 we assisted 674 households with $457,581.00 in utility assistance payments. 8252536 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 9 0 true 55 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false CA X X Sandra Klaisner 7074630303 966 Mazzoni Street Ukiah CA 95482 Sandra Klaisner Executive Dir. 50.00 0.00 X 141955 0 48354 Brittney Banta Fiscal Officer 50.00 0.00 X 99509 0 37918 Henry Shebitz Board Chair 1.00 0.00 X X 0 0 0 Chenfei Xu Vice Chair 0.50 0.00 X X 0 0 0 Todd Andrus Sec/Treasurer 0.50 0.00 X X 0 0 0 David Robinson Director 0.50 0.00 X 0 0 0 Paul Kemp Director 0.50 0.00 X 0 0 0 Richard McKee Director 0.50 0.00 X 0 0 0 241464 86272 1 false true false Stouts Heating & Air Conditioning 840 Piner Rd 14 Santa Rosa CA 95403 HVAC Services 2242833 1 8598635 8598635 Fees for Service 221000 29653 29653 PG & E Energy Partners 221000 155680 155680 185333 623 623 0 0 0 0 0 0 0 Other Income 900099 0 8784591 185333 623 0 0 0 0 327735 287395 40340 0 2429063 2137359 291704 0 1083563 941093 142470 0 0 2090 2090 25000 25000 0 0 0 53424 53424 0 115873 111269 4604 75185 67386 7799 0 105141 98249 6892 98739 93093 5646 0 0 271 271 0 0 105571 105571 Direct Client Benefits 3358027 3358027 Materials & Supplies 618548 603461 15087 Equipment Maintenance 166051 165556 495 STORAGE 94080 94080 118285 111573 6712 8776646 8252536 524110 0 704472 342980 914093 1463510 628317 591599 7622 2220 0 0 0 276777 227842 20183 30113 118181 118181 0 0 0 0 0 559967 407856 3111431 3066120 653280 800344 885068 837082 573797 421463 2112145 2058889 X 999286 1007231 999286 1007231 3111431 3066120 7945 X false true X true true true X 5239153 4975239 5085799 6919767 8598635 30818593 0 0 5239153 4975239 5085799 6919767 8598635 30818593 0 30818593 576 802 1300 90 623 3391 0 4234 1317 1397 2515 9463 30831447 614925 0.99960 0.99940 X 118181 118181 Right Of Use Asset 407856 407856 Lease Liability 421463 421463 X 8784591 8784591 8784591 8776646 8776646 8776646 Part X : FIN48 Footnote The Organization has received tax exempt status under section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State of California Revenue and Taxation Code. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS along with related state filings. The related tax returns are subject to examination by federal and state taxing authorities generally for three years after they are filed. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. false false false false false false false false false Sandra Klaisner Executive Dir. 141955 14196 34158 190309 Form 990, Part VI, Section B, Line 11b The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the account who has prepared the return. If all items are found to be acceptable, in authorization is signed and provided to authorize the outside firm to process, sign and provide copies of the to filed (paper or electronic) with the designated governmental agencies. The tax returns are then signed by the Organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing. Form 990, Part VI, Section B, Line 12c There is a written conflict of interest policy. The board would be required to report any conflicts that arise. The board is involved in all agency policy decisions. There are no conflicts at this time. Form 990, Part VI, Section B, Line 15a The board does an annual review in evaluation. The board votes on any merit or cost-of-living increases based on job performance and evaluation of compensation of executives of similar agencies. Form 990, Part VI, Section B, Line 15b Process for determining compensation of key employees: Board does an annual review and evaluation. Board votes on any merit or annual cost of living increase is based on performance in a valuation of compensation of Key Employees of similar agencies. Form 990, Part VI, Section C, Line 18 FederalTaxReturnsareavailableatguidestar.organdcharitynavigator.org. Form 990, Part VI, Section C, Line 19 Governing documents are available for public inspection at the principal place of business. The conflict of interest policy and the organizations financial statements are available upon request.