2026-07-20T16:54:18-07:00 2025-12-31 200276349 MUN CPAs LLP 2901 Douglas Blvd Ste 290 Roseville CA 95661 990 2025-01-01 942797280 North Coast Energy Services Incorporated NORT 7074630303 966 Mazzoni Street 3B Ukiah CA 95482 Sandra Klaisner Executive Dir. 2026-07-20 true Bradley J Bartells CPA P02363556 9167744208 2025 2025-03-06 01:10:19Z Sandra Klaisner 966 Mazzoni Street 3B Ukiah CA 95482 6828698 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 42 7 0 7489907 6742123 266522 62929 1199 1432 7200 22214 7764828 6828698 0 0 3618269 3471719 0 0 4027945 3303282 7646214 6775001 118614 53697 2396352 2048696 1270507 869154 1125845 1179542 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 6347478 6742123 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 2025 we assisted 83 households with $54,279.00 in utility assistance payments. We were also able to assist 27 households with emergency heating, cooling and/or water heating appliances with expenditures of $152,645.312024 LIHEAP Assurance 16 - Energy education, conservation & budgeting couseling to clients. Needs assessment & referrals to programs to assist clients with large utility balances to keep services from terminations. Working with utility companies to mitigate terminations. We provided 175 households with assurance 16 activities in 2025.2024 LIHEAP Weatherization - Assist Low income households with home weatherization. The program is available in Lake, Mendocino, Napa, Solano, Sonoma and Yolo counties. In 2025 we assisted 65 households and had expenditures of $172,556.50.2025 LIHEAP EHA WPO-EHCS - 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 2025, we assisted 6,330 households with expenditures of $4,181,569.90 in utility assistance. We were able to assist 129 households with $759,378.58 in emergency heating & cooling services in 2025. 2025 LIHEAP Assurance 16 - Energy education, conservation & budgeting couseling to clients. Needs assessment & referrals to programs to assist clients with large utility balances to keep services from terminations. Working with utility companies to mitigate terminations. We provided 7046 households with assurance 16 activities in 2025.2025 LIHEAP Weatherization - Assist Low income households with home weatherization. The program is available in Lake, Mendocino, Napa, Solano, Sonoma and Yolo counties. We assisted 587 households and had expenditures of $1,125,113.102022 DOE BIL Weatherization - Assist Low income households with home weatherization. The program is available in Lake, Mendocino, Napa, Solano, Sonoma and Yolo counties. We assisted 46 households with direct expenditures of $207,984.42.2026 LIHEAP EHA WPO-EHCS - 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 2025, we assisted 29 households with expenditures of $17,337.00 in utility assistance. 2026 Assurance 16 - Energy education, conservation & budgeting couseling to clients. Needs assessment & referrals to programs to assist clients with large utility balances to keep services from terminations. Working with utility companies to mitigate terminations. We provided 169 households with assurance 16 activities in 2025.CARE/REACH - Assist clients in submitting applications to PG&E for assistance with past due balances and rate reductions on their PG&E accounts. We assisted 1312 households with utility assistance and 75 households with rate reduction assistance. RG/Misc Income - Revenue generation is a fee for services program. Typically we install insulation, solar screens, or windows in homes to customers who are not eligible for our programs. Misc income is derived from sales of inventory or expenses to use agency owned assets for use on programs & interest income. 6347478 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 8 0 true 42 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 140249 0 60233 Brittney Banta Fiscal Officer 50.00 0.00 X 100896 0 44130 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 Tara Yoast Director 0.50 0.00 X 0 0 0 Melanie Sneathern Director 0.50 0.00 X 0 0 0 241145 104363 2 false true false Stouts Heating & Air Conditioning 840 Piner Rd 14 Santa Rosa CA 95403 HVAC Services 1614300 1 6742123 6742123 Fees for Service 221000 62152 62152 PG & E Energy Partners 221000 777 777 62929 1432 1432 0 0 22214 22214 22214 22214 0 0 0 0 0 6828698 62929 23646 0 0 0 0 345508 308019 37489 0 2081574 1854085 227489 0 1044637 933181 111456 0 0 0 25000 25000 0 0 0 54587 54587 0 91877 87202 4675 58557 50043 8514 0 90030 81778 8252 112376 105044 7332 0 0 231 231 0 0 138253 138253 Direct Client Benefits 1904756 1902029 2727 Materials & Supplies 599309 587988 11321 STORAGE 109832 109832 Staff Training/Uniforms 68993 68693 300 49481 41744 7737 6775001 6347478 427523 0 703248 112890 686128 1153180 217784 158727 29803 60196 0 0 0 210035 198452 87151 31965 133835 122150 15076 11685 0 0 0 0 447127 321601 2396352 2048696 725380 521234 76628 12587 468499 335333 1270507 869154 X 1125845 1179542 1125845 1179542 2396352 2048696 53697 X false true X true true true X 5085799 6919767 8598635 7489907 6742123 34836231 0 0 5085799 6919767 8598635 7489907 6742123 34836231 0 34836231 1300 90 623 1199 1432 4644 0 1397 2515 7200 22214 33326 34874201 944376 0.99890 0.99950 X 133835 122150 11685 11685 Right Of Use Asset 321601 321601 Lease Liability 335333 335333 X 6828698 6828698 6828698 6775001 6775001 6775001 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. X X false false false false false false false false false Sandra Klaisner Executive Dir. 140249 13911 46322 200482 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.