North Coast Energy Services Incorporated
Analysis
North Coast Energy Services Incorporated is a registered charity in United States, based in Ukiah, CA. It received its IRS tax-exemption ruling in May 1982, 44 years ago. Its declared purposes cover housing and shelter, which this site groups under housing and shelter. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending December 2023, North Coast Energy Services Incorporated reported income of $8.8m and spending of $8.8m, spending 100% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $5.3m to $8.8m (+66%), an average of +14% a year. The sharpest change came in the year to December 2022, when income rose by 35%. Over the whole period it spent 100% of the income it received.
Among 15,864 United States charities whose main cause is housing and shelter and that reported income, North Coast Energy Services Incorporated sits at the 94th percentile: it is larger than about 94% of them. Against every charity in United States with reported income it ranks in the 95th percentile, and in the 95th percentile within CA. Charities of a similar size with the same main cause include Habitat for Humanity of Greater Fort Wayne Inc ($8.8m), Cook Inlet Housing Development Corp ($8.8m) and Project Plase Inc ($8.7m).
On its Form 990 for the period ending December 2023, revenue came from contributions and grants 98% and program service revenue 2.1% of the total. Compensation of current officers, directors and key employees was $328k (3.7% of expenses). Other salaries and wages came to $2.4m. At year end it held assets of $3.1m against liabilities of $2.1m, net assets of $1.0m. It reported 55 employees.
Income and spending
Where the income comes from
- Contributions & grants 98%
- Program services 2.1%
- Other 0.0%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Habitat for Humanity of Greater Fort Wayne Inc | Fort Wayne | $8.8m |
| Cook Inlet Housing Development Corp | Anchorage | $8.8m |
| Project Plase Inc | Baltimore | $8.7m |
| The Primavera Foundation Inc | Tucson | $8.8m |