2024-05-15T10:55:23-04:00 2023-12-31 371074029 MCK CPAS & ADVISORS 1353 E MOUND RD STE 300 DECATUR IL 625269382 990 2023-01-01 363216406 ENERGY ASSISTANCE FOUNDATION ENER 2174246424 PO BOX 1758 DECATUR IL 62525 SUSAN SAMS EXEC. DIRECT 2174246424 2024-05-14 SUSAN SAMS 999009999 true CATHY J MANSUR P00105773 2178752655 2024-05-14 2023 2023-04-26 12:10:37Z SUSAN SAMS P O BOX 1758 DECATUR IL 62525 782032 false X WARMNEIGHBORSCOOLFRIENDS.COM X 1982 IL TO PROVIDE YEAR-ROUND BILL PAYMENT ASSISTANCE AND HOME WEATHERIZATION 6 6 2 50 0 1003773 705697 0 44893 76335 0 1048666 782032 780698 968217 0 129920 188653 0 46344 40366 79404 950984 1236274 97682 -454242 2557691 2113505 53176 77987 2504515 2035518 PROVIDE YEAR-ROUND BILL PAYMENT ASSISTANCE AND HOME WEATHERIZATION false false 34563 34563 CRISIS NEEDS PROGRAM - MONETARY ASSISTANCE TO ELIGIBLE INDIVIDUALS EXPERIENCING CRISIS FOR ASSISTANCE IN PAYING ELECTRIC AND GAS BILLS. 850306 850306 705697 WARM NEIGHBORS COOL FRIENDS PROGRAM - MONETARY ASSISTANCE TO ELIGIBLE INDIVIDUALS FOR ASSISTANCE IN PAYING ELECTRIC AND GAS BILLS RESULTING FROM EXTREME WEATHER SEASONS. OVER 30 VOLUNTEER AGENCIES APPROVED GRANTS TO DISTRIBUTE FOR THIS PURPOSE. 83348 83348 ENERGY EFFICIENCY PROGRAM: A CO-PAY FOR MODERATE INCOME CUSTOMERS FOR ENERGY EFFICIENT UPGRADES TO THEIR HOME UP TO 5,000 PER HOME. 968217 true true false false false false false false false false true false false true false false true 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 false true 0 0 2 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false false false false true true false IL X SUSAN SAMS 2174246424 370 SOUTH MAIN ST DECATUR IL 62525 SUSAN SAMS EXEC. DIRECT 40.00 X 97500 0 0 LARRY ALTENBAUMER PRESIDENT 1.00 X X 0 0 0 NATALIE BECK SECR/TREASUR 1.00 X X 0 0 0 DAVE CARR VICE PRES. 1.00 X X 0 0 0 RAPHAELLA PRANGE DIRECTOR 1.00 X 0 0 0 MARIA ROBERTSON DIRECTOR 1.00 X 0 0 0 BRICE SHERIFF DIRECTOR 1.00 X 0 0 0 97500 false false false 705697 14755 705697 76335 76335 782032 76335 968217 968217 97500 97500 75455 75455 2925 2925 12773 12773 8768 8768 49969 3625 46344 1738 1738 7408 7408 292 292 2821 2821 OPERATING EXPENSES 7816 7816 SERVICE CHARGES 592 592 1236274 968217 221713 46344 919763 622194 31144 30129 7516 5017 2499 1606784 1458683 2557691 2113505 7359 7409 45817 70578 53176 77987 X 2504515 2035518 2504515 2035518 2557691 2113505 X -454242 -14755 X false true X true false X 756673 762195 751390 1003773 705697 3979728 756673 762195 751390 1003773 705697 3979728 3979728 14224 2047 625 44893 76335 138124 4117852 0.96650 0.98380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4725 4725 2791 292 2499 2499 CSV LIFE INSURANCE 1458683 1458683 796787 14755 14755 782032 782032 1251029 14755 14755 1236274 1236274 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNREALIZED LOSS ON INSURANCE POLICIES 0 true CRISIS NEEDS 26 34563 WARM NEIGHBORS 2232 850306 ENERGY EFFICIENCY CO-PAY 60 83348 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A SALARY IS REVIEWED ANNUALLY DURING AN EXECUTIVE SESSION OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B SALARY IS REVIEWED ANNUALLY DURING AN EXECUTIVE SESSION OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 UNREALIZED LOSS ON INSURANCE POLICIES 0