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WILL COUNTY CENTER FOR COMMUNITY CONCERNS INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
WILL COUNTY CENTER FOR COMMUNITY CONCERNS INC (EIN 36-3473739)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-09
IRS object ID
202621609349300607
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-09T08:55:50-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362416552PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WERMER ROGERS DORAN & RUZON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1755 ESSINGTON ROADAddressLine1Txt
CityJOLIETCityNm
State AbbreviationILStateAbbreviationCd
ZIP604352845ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363473739EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILL COUNTY CENTER FORBusinessNameLine1Txt
Business Name Line2COMMUNITY CONCERNSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone8157220722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12455 GLENWOOD AVENUEAddressLine1Txt
CityJOLIETCityNm
State AbbreviationILStateAbbreviationCd
ZIP60435ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE ALLENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8157220722PhoneNum
Signature2026-06-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS E LANCASTERPreparerPersonNm
PTINP01789625PTIN
Phone8157306250PhoneNum
Preparation2026-06-04PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE ALLENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12455 GLENWOOD AVENUEAddressLine1Txt
CityJOLIETCityNm
State AbbreviationILStateAbbreviationCd
ZIP60435ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,828,060GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCCCC.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionASSIST AND ENABLE LOW AND MODERATE INCOME INDIVIDUALS TO ATTAIN SKILLS, KNOWLEDGE, MOTIVATION AND OPPORTUNITY TO BECOME SELF-SUFFICIENT.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,810,797PYContributionsGrantsAmt
CY Contributions Grants$12,786,283CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$50,622PYInvestmentIncomeAmt
CY Investment Income$41,777CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$15,861,419PYTotalRevenueAmt
CY Total Revenue$12,828,060CYTotalRevenueAmt
PY Grants And Similar Paid$13,022,788PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,732,587CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,982,284PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,028,607CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$746,586PYOtherExpensesAmt
CY Other Expenses$773,081CYOtherExpensesAmt
PY Total Expenses$15,751,658PYTotalExpensesAmt
CY Total Expenses$12,534,275CYTotalExpensesAmt
PY Revenues Less Expenses$109,761PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$293,785CYRevenuesLessExpensesAmt
Total Assets BOY$2,342,534TotalAssetsBOYAmt
Total Assets EOY$2,719,790TotalAssetsEOYAmt
Total Liabilities BOY$163,594TotalLiabilitiesBOYAmt
Total Liabilities EOY$247,065TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,178,940NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,472,725NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF WILL COUNTY CENTER FOR COMMUNITY CONCERNS IS TO ASSIST AND ENABLE LOW AND MODERATE INCOME INDIVIDUALS TO OBTAIN THE OPPORTUNITIES NEEDED TO PREPARE THEMSELVES FOR SELF-SUFFICIENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,586,248ExpenseAmt
Grant$5,064,598GrantAmt
DescLOW-INCOME HOME ENERGY ASSISTANCE IS DESIGNED TO ASSIST WILL COUNTY LOW INCOME ELIGIBLE HOUSEHOLDS PAY FOR ENERGY SERVICES. THE PROGRAM SERVED 7,617 PEOPLE IN THE PAST YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,308,642ExpenseAmt
Grant$2,028,117GrantAmt
DescTHE MAJORITY OF PROGRAM EXPENSES AND REVENUE FOR HOUSING RELATE TO THE RESOURCE INNOVATIONS PROGRAM. THE GOAL OF THE PROGRAM IS TO WEATHERIZE HOMES TO MAKE THEM MORE ENERGY EFFICIENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,119,936ExpenseAmt
Grant$1,527,641GrantAmt
DescWEATHERIZATION ASSISTANCE IS DESIGNED TO HELP LOW-INCOME RESIDENTS SAVE FUEL AND MONEY WHILE INCREASING THE COMFORT OF THEIR HOMES. IN THE PAST YEAR, THE PROGRAM WEATHERIZED 82 HOMES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,651,875ExpenseAmt
Grant$1,112,231GrantAmt
DescCOMMUNITY SERVICES BLOCK GRANT, HOMELESS SERVICES, FINANCIAL LITERACY, EMERGENCY ASSISTANCE, ETC.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,651,875TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,112,231TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$11,666,701TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document72IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLI BONKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8157220722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12455 GLENWOOD AVENUEAddressLine1Txt
CityJOLIETCityNm
State AbbreviationILStateAbbreviationCd
ZIP60435ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LINDA POTE
MEMBER0.00Yes (X)$0$0$0
FRANK COSTA
TREASURER0.00Yes (X)$0$0$0Yes (X)
ALEX ZAPIEN
BOARD MEMBER0.00Yes (X)$0$0$0
DONNA DETTBARN
BOARD MEMBER0.00Yes (X)$0$0$0
MARY ANN MURPHY
VICE CHAIR0.00Yes (X)$0$0$0Yes (X)
MICHAEL SIMELTON
BOARD MEMBER0.00Yes (X)$0$0$0
CORNELL LURRY
BOARD MEMBER0.00Yes (X)$0$0$0
SHELDON WATTS
CHAIR0.00Yes (X)$0$0$0Yes (X)
MISSY MARTIN
BOARD MEMBER0.00Yes (X)$0$0$0
RAY SOLIMAN
BOARD MEMBER0.00Yes (X)$0$0$0
MARIO CARLASARE
SECRETARY0.00Yes (X)$0$0$0
CESAR GUERRERO
BOARD MEMBER0.00Yes (X)$0$0$0
MATTHEW LANOUE
BOARD MEMBER0.00Yes (X)$0$0$0
TEENA MACKEY
BOARD MEMBER0.00Yes (X)$0$0$0
MISSEY MOORMAN SCHUMACHER
BOARD MEMBER0.00Yes (X)$0$0$0
MICHELLE ALLEN
EXECUTIVE DIRECTOR40.00$158,434$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,434TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PARLIAMENT BUILDERS
4455 SOUTH KNOX AVCHICAGOIL60632HOME WEATHERIZATION$609,594
MY GREEN HOUSE HVAC
5145 S ARCHER AVECHICAGOIL60632HOME WEATHERIZATION$468,049
ARCOS ENVIRONMENTAL SERVICES
18500 SPRING CREEK DRTINLEY PARKIL60477HOME WEATHERIZATION$438,653
PRIORITY STAFFING LTD
1314 HOUBOLT ROADJOLIETIL60431JOB PLACEMENT$119,406
GREEN ATTIC INSULATION
409 W ALGONQUIN RDMOUNT PROSPECTIL60056HOME WEATHERIZATION$107,235
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$11,524,315GovernmentGrantsAmt
All Other Contributions$1,261,968AllOtherContributionsAmt
Total Contributions$12,786,283TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,777TotalRevenueColumnAmt
Exclusion$41,777ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,828,060TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,777ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,732,587TotalAmt
Program Services$9,732,587ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,692,809TotalAmt
Program Services$1,247,269ProgramServicesAmt
Management And General$445,540ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$199,630TotalAmt
Program Services$163,164ProgramServicesAmt
Management And General$36,466ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$136,168TotalAmt
Program Services$100,492ProgramServicesAmt
Management And General$35,676ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$68,245TotalAmt
Program Services$56,762ProgramServicesAmt
Management And General$11,483ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$130,957TotalAmt
Program Services$77,868ProgramServicesAmt
Management And General$53,089ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,731TotalAmt
Program Services$12,967ProgramServicesAmt
Management And General$1,764ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$161,709TotalAmt
Program Services$112,796ProgramServicesAmt
Management And General$48,913ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,581TotalAmt
Program Services$21,847ProgramServicesAmt
Management And General$13,734ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,719TotalAmt
Program Services$14,273ProgramServicesAmt
Management And General$20,446ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,531TotalAmt
Management And General$54,531ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,008TotalAmt
Program Services$38,624ProgramServicesAmt
Management And General$10,384ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER CONTRACT SERVICES$147,426$69,058$78,368
PROFESSIONAL FEES$44,655$8,970$35,685
OTHER CLIENT ASSISTANCE$19,968$19,968
ADMINISTRATION AND LICE$10,633$10,024$609

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$918TotalAmt
Management And General$918ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,534,275TotalAmt
Program Services$11,666,701ProgramServicesAmt
Management And General$867,574ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,485,243BOYAmt
EOY$1,955,692EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$552,083BOYAmt
EOY$449,321EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$7,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$662,018LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$354,841LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$281,708BOYAmt
EOY$307,177EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$23,500BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,342,534BOYAmt
EOY$2,719,790EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,103BOYAmt
EOY$102,353EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$66,491BOYAmt
EOY$144,712EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$163,594BOYAmt
EOY$247,065EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,178,940BOYAmt
EOY$2,472,725EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,178,940BOYAmt
EOY$2,472,725EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,342,534BOYAmt
EOY$2,719,790EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$293,785ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,379,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,892,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,602,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,801,669CurrentTaxYearMinus1YearAmt
Current Tax Year$12,786,283CurrentTaxYearAmt
Total$75,462,779TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,379,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,892,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,602,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,801,669CurrentTaxYearMinus1YearAmt
Current Tax Year$12,786,283CurrentTaxYearAmt
Total$75,462,779TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$75,462,779PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,622CurrentTaxYearMinus1YearAmt
Current Tax Year$41,777CurrentTaxYearAmt
Total$121,458TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,128CurrentTaxYearMinus1YearAmt
Total$22,652TotalAmt
FieldValueIRS element (for citing)
Total Support$75,606,889TotalSupportAmt
Public Support CY1700.99810PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$327,877OtherCostOrOtherBasisAmt
Depreciation$126,211DepreciationAmt
Book Value$201,666BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$334,141OtherCostOrOtherBasisAmt
Depreciation$228,630DepreciationAmt
Book Value$105,511BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$307,177TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,828,060TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$12,828,060RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,828,060TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,534,275TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,534,275ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,534,275TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. AS OF DECEMBER 31, 2025, THE CENTER HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE CENTER DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmt
LOW INCOME HOME ENERGY ASSISTANCE$5,064,598
HOUSING$2,028,117
WEATHERIZATION OF HOMES$1,527,641
OTHER PROGRAMS - INCLUDES COMMUNITY SERVICES BLOCK GRANT$1,112,231

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE PROCEDURES PRESCRIBED BY THE FEDERAL AND STATE GOVERNMENTS FOR EACH TYPE OF GRANT. EACH GRANTEE IS SCREENED FOR ELIGIBILITY ACCORDING TO THE GRANT GUIDELINES. ALL INFORMATION IS REVIEWED FOR SUBSTANTIATION AND ELIGIBILITY BY MORE THAN ONE PERSON BEFORE APPROVAL. IF APPROVED, EACH GRANT IS MONITORED BY REPORTS TO THE APPROPRIATE AGENCY AND SUBCONTRACTORS AND OTHERS MUST PRESENT DOCUMENTATION UPON COMPLETION OF WORK.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHELLE ALLENPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$158,434BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$158,434TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CNEW BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM. CURRENT MEMBERS ARE REQUIRED TO NOTIFY OF ANY CHANGES TO CONFLICT OF INTEREST DURING THEIR TENURE.
FORM 990, PART VI, SECTION B, LINE 15ATHE FINANCE COMMITTEE USING "GUIDESTAR" COMPARES THE EXECUTIVE DIRECTOR'S SALARY TO OTHER SIMILAR ORGANIZATIONS' SALARY AND BENEFIT PAYMENTS AND FORMULATES A RECOMMENDATION THAT IS PRESENTED TO THE FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2CTHE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED ITS PROCESS FROM THAT OF THE PRIOR YEAR.

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