2024-05-10T09:46:35-05:00 2023-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 401 MADISON WI 53713 990 2022-07-01 311095072 THE WINTERCARE ENERGY FUND INC WINT 8592334600 710 WEST HIGH STREET LEXINGTON KY 40508 SHARON PRICE EXECUTIVE DIRECTOR 8592334600 2024-05-10 1 SHARON PRICE 999009999 1 QUINN DUGAN P02267768 6082741980 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHARON PRICE 710 WEST HIGH STREET LEXINGTON KY 40508 384438 0 X N/A X 1983 KY TO PROVIDE ENERGY ASSISTANCE TO INDIVIDUALS DEMONSTRATING NEED IN KENTUCKY. 9 9 0 9 0 0 363187 384226 0 0 130 212 0 0 363317 384438 363008 363394 0 0 0 0 0 0 0 36257 36859 399265 400253 -35948 -15815 449778 434005 36807 36849 412971 397156 X THE WINTERCARE ENERGY FUND, INC.'S PURPOSES ARE TO AID THE UNDERPRIVILEGED RESIDENTS OF THE COMMONWEALTH OF KENTUCKY TO MEET THEIR NEED FOR ENERGY AND FUEL FOR PURPOSES OF HEATING, COOKING AND LIGHTING; TO ASSIST LOCAL COMMUNITY ACTION AGENCIES AND OTHERS TO IDENTIFY AND AID THE RESIDENTS OF THE COMMONWEALTH OF KENTUCKY WHO HAVE FUEL AND ENERGY PROBLEMS AND DEFICIENCIES; TO AID, SUPPORT AND ASSIST BY GIFTS, CONTRIBUTIONS, OR OTHERWISE, OTHER NON-PROFIT CORPORATIONS, COMMUNITY CHESTS, FUNDS AND FOUNDATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSES; TO DO ANY AND ALL LAWFUL ACTIVITIES WHICH MAY BE NECESSARY, USEFUL OR DESIRABLE FOR THE FURTHERANCE, ACCOMPLISHMENT, FOSTERING, OR ATTAINING OF THE FOREGOING PURPOSES, EITHER DIRECTLY OR INDIRECTLY, AND EITHER ALONE OR IN CONJUNCTION OR COOPERATION WITH OTHERS, WHETHER SUCH OTHERS BE PERSONS OR ORGANIZATIONS OF ANY KIND OR NATURE. 0 0 363394 363394 0 THE WINTERCARE ENERGY FUND PROVIDES UTILITY PAYMENT ASSISTANCE TO HOUSEHOLDS THAT ARE IN CRISIS SITUATIONS AND NEED TO HAVE UTILITY SERVICE CONNECTED, RE-CONNECTED OR ARE IN DANGER OF BEING DISCONNECTED. IN FISCAL YEAR 2023, THE ORGANIZATION PROVIDED LOW-INCOME ENERGY ASSISTANCE TO 1,777 HOUSEHOLDS AND 4,248 INDIVIDUALS THROUGH 22 COMMUNITY ACTION AGENCIES. 363394 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X STEVEN GRAVITT 8592334600 710 WEST HIGH STREET LEXINGTON KY 40508 DANIEL MURPHY CHAIR 1.00 2.00 X X 0 0 0 CACI HISLE VICE CHAIR 1.00 2.00 X X 0 0 0 MICHELE LEE SECRETARY 1.00 1.00 X X 0 0 0 KIMBERLY BAIRD TREASURER 1.00 2.00 X X 0 0 0 RICHARD HEINE ASSISTANT TREASURER 1.00 2.00 X X 0 0 0 ART CROSBY BOARD MEMBER 1.00 2.00 X 0 0 0 CONNIE GODFREY BOARD MEMBER 1.00 1.00 X 0 0 0 DEBBIE LINK BOARD MEMBER 1.00 1.00 X 0 0 0 KELLI PARMLEY BOARD MEMBER 1.00 1.00 X 0 0 0 SHARON PRICE EXECUTIVE DIRECTOR 1.00 41.00 X 0 185444 5505 STEVEN GRAVITT CHIEF FINANCIAL OFFICER 1.00 41.00 X 0 99143 19712 0 284587 25217 0 0 1 0 0 384226 384226 212 212 384438 0 0 212 363394 363394 36849 36849 10 10 400253 363394 36859 0 201221 230040 248557 203965 449778 434005 36807 36849 36807 36849 X 412971 397156 412971 397156 449778 434005 -15815 0 X 0 1 X 1 0 X 325592 342067 416963 363187 384226 1832035 325592 342067 416963 363187 384226 1832035 556949 1275086 216 165 128 130 212 851 1832886 0.69570 0.28900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 384438 0 384438 0 384438 400253 0 400253 0 400253 PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE IS NO AMOUNT TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 BLUE GRASS COMMUNITY PARTNERSHIP INC 111 PROFESSIONAL CT FRANKFORT KY 40601 610659583 501(C)(3) 64728 0 UTILITY BILL SUPPORT CENTRAL KENTUCKY COMMUNITY ACTION COUNCIL INC PO BOX 830 LEBANON KY 40033 610662971 501(C)(3) 16634 0 UTILITY BILL SUPPORT COMMUNITY ACTION COUNCIL FOR LEX-FAYETTE BOURB HARR NICH COUNTIES 710 WEST HIGH STREET LEXINGTON KY 40508 610650121 501(C)(3) 126175 0 UTILITY BILL SUPPORT DANIEL BOONE COMMUNITY ACTION AGENCY 1535 SHAMROCK ROAD MANCHESTER KY 40962 610728039 501(C)(3) 6059 0 UTILITY BILL SUPPORT KENTUCKY RIVER FOOTHILLS DEVELOPMENT COUNCIL INC 309 SPANGLER DRIVE RICHMOND KY 40475 610650246 501(C)(3) 19160 0 UTILITY BILL SUPPORT NORTHERN KENTUCKY ELECTRICAL ASSOCIATION 9031 E MAIN ST ALEXANDRIA KY 41001 320102162 501(C)(3) 16284 0 UTILITY BILL SUPPORT PENNYRILE ALLIED COMMUNITY SERVICES INC PO BOX 549 HOPKINSVILLE KY 42241 610862133 501(C)(3) 12952 0 UTILITY BILL SUPPORT NORTHEAST KENTUCKY COMMUNITY ACTION AGENCY INC 539 HITCHINS AVE OLIVE HILL KY 41164 610650922 501(C)(3) 42292 0 UTILITY BILL SUPPORT AUDUBON AREA COMMUNITY SERVICES INC 1700 W 54TH ST OWENSBORO KY 42301 237364935 501(C)(3) 6887 0 UTILITY BILL SUPPORT MULTI-PURPOSE COMMUNITY ACTION AGENCY INC 207 WASHINGTON STREET PO BOX 305 SHELBYVILLE KY 40066 610867061 501(C)(3) 11475 0 UTILITY BILL SUPPORT TRI-COUNTY COMMUNITY ACTION AGENCY INC 1015 DISPATCHERS DRIVE LAGRANGE KY 40031 610856637 501(C)(3) 9059 0 UTILITY BILL SUPPORT HARLAN COUNTY COMMUNITY ACTION AGENCY PO BOX 1556 HARLAN KY 40831 610678585 501(C)(3) 5678 0 UTILITY BILL SUPPORT 12 0 PART I, LINE 2: THE ORGANIZATION USES ACCOUNTING SOFTWARE TO TRACK AND RECORD EXPENDITURES. THE IMPROV SOFTWARE ALLOCATES FUNDS BASED ON A PRE-SET POPULATION FORMULA. FUNDS ARE ADVANCED AND EACH MONTH THE AGENCIES SEND REPORTS WITH BACK-UP INFORMATION VALIDATING THEIR EXPENDITURE OF ADVANCED FUNDS. AT THE END OF EACH YEAR, A RECONCILIATION IS PERFORMED AND UNSPENT FUNDS ARE RETURNED TO WINTERCARE. 0 0 0 0 0 0 0 0 0 SHARON PRICE EXECUTIVE DIRECTOR 0 162444 0 23000 0 0 0 0 0 5505 0 190949 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND THE FINANCE DIRECTOR OF COMMUNITY ACTION COUNCIL FOR LEXINGTON-FAYETTE, BOURBON, HARRISON AND NICHOLAS COUNTIES ALSO REVIEW AND APPROVE THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS PRIOR TO A VOTE ON A FINANCIALLY RELATED MATTER. MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY ENERGY RELATED INVESTMENTS IN ACCORDANCE WITH THE APPLICABLE KENTUCKY ADMINISTRATIVE REGULATION. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC 710 WEST HIGH STREET LEXINGTON KY 40508 610650121 COMBAT POVERTY THROUGH COMMUNITY PROGRAMS KY 501(C)(3) LINE 7 N/A 0 SHEPHERD PLACE INC 710 WEST HIGH STREET LEXINGTON KY 40508 611201320 LOW-INCOME HOUSING KY 501(C)(3) LINE 10 COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC 0 COMMUNITY ACTION COUNCIL DEVELOPMENT CORPORATION 710 WEST HIGH STREET LEXINGTON KY 40508 800747561 LOW-INCOME HOUSING KY 501(C)(3) LINE 10 COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 COMMUNITY ACT COUNCIL FOR LEX-FAY BOUR HARR AND NICH COUNTIES INC B 126175 FMV