2025-03-19T16:13:41-04:00 2024-12-31 990EZ 2024-01-01 822587352 Energy Savers Network Incorporated % Harold Bradley Rouse ENER 4047540892 3 Stegall Ln Asheville NC 288058211 Harold Rouse Executive Director 2025-03-20 false 2024 2025-03-06 01:10:19Z X X X www.energysaversnetwork.org X X 33142 X 29375 3767 0 0 0 33142 15069 36221 284 1530 6142 59246 -26104 0 0 -26104 X 0 18290 0 310 0 18600 0 44704 0 -26104 The primary purpose of Energy Savers Network is to reduce the energy cost burden for low-income residents of Buncombe County NC and surrounding counties by reducing their energy consumption and by providing energy education. Energy Savers Network went through a transformation in late 2024 from having its service provided through a separate entity to providing this service as a standalone entity. In 2024 we were able to weatherize over 25 homes and we were able to provide health and safety as well. Most of our efforts went to the weatherization of these homes as well as building capacity for future work. 29375 21796 Helping home fund. Most of our work will be paid next year. This is an effort to provide heatth and safety repairs for next year. 3378 14251 36047 Harold Bradley Rouse Executive Director 35 0 0 0 false false false false false false true 40000 false false Harold Rouse 3 Stegall Ln Asheville NC 288058211 4047540892 false false false false false false false false false false false NONE NONE true X 0 0 0 0 29375 29375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29375 29375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29375 29375 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Harold Bradley Rouse Executive Director Working capital and startup expenses X 40000 40000 false true true 40000 Doing Business As Names Energy Savers Network Part I, line 16 | Other Expenses:, Amount:| vehicle, $3228.00| Insurance, $2248.00| legal and professional, $666.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, 0, $310| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $4704| Mortgages or other loans payable, 0, $40000|