Civic Intelligence

Office for Resource Efficiency

990 • Fiscal year 2023 • EIN 42-1608661

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

Organization Profilewww.coldharbourinstitute.org
PO Box 463Gunnison, CO 81230

(970) 943-2023

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,671,848

Down $107,393 (-6.0%) from 2022

Net Assets

Down

$1,669,236

Down $107,504 (-6.1%) from 2022

Liabilities

Up

$2,612

Up $111 (+4.4%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin3rd percentile

Revenue

Down

$101,534

Down $7,351 (-6.8%) from 2022

Expenses

Up

$209,038

Up $31,118 (+17%) from 2022

Net Income

Down

-$107,504

Down $38,469 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $24,022Liabilities 2010: $2,462Net Assets 2010: $21,5602010Assets 2011: $45,506Liabilities 2011: $4,340Net Assets 2011: $41,1662011Assets 2012: $67,824Liabilities 2012: $3,775Net Assets 2012: $64,0492012Assets 2013: $77,687Liabilities 2013: $1,271Net Assets 2013: $76,4162013Assets 2014: $29,805Liabilities 2014: $70Net Assets 2014: $29,7352014Assets 2015: $31,752Liabilities 2015: $02015Assets 2016: $1,269,153Liabilities 2016: $1,102Net Assets 2016: $1,268,0512016Assets 2017: $1,261,603Liabilities 2017: $2,128Net Assets 2017: $1,259,4752017Assets 2018: $1,260,649Liabilities 2018: $278Net Assets 2018: $1,260,3412018Assets 2019: $1,269,972Liabilities 2019: $0Net Assets 2019: $1,269,9722019Assets 2020: $1,098,766Liabilities 2020: $0Net Assets 2020: $1,098,7662020Assets 2021: $1,848,944Liabilities 2021: $3,169Net Assets 2021: $1,845,7752021Assets 2022: $1,779,241Liabilities 2022: $2,501Net Assets 2022: $1,776,7402022Assets 2023: $1,671,848Liabilities 2023: $2,612Net Assets 2023: $1,669,2362023Assets 2024: $1,695,832Liabilities 2024: $19,882Net Assets 2024: $1,675,9502024

Highlighted filing

2023

Assets$1,671,848
Liabilities$2,612
Net Assets$1,669,236
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $101,852Expenses 2010: $97,259Net Income 2010: $4,5932010Expenses 2011: $342,9742011Expenses 2012: $410,4482012Revenue 2013: $259,193Expenses 2013: $246,826Net Income 2013: $12,3672013Revenue 2014: $48,761Expenses 2014: $95,443Net Income 2014: -$46,6822014Revenue 2015: $98,362Expenses 2015: $96,345Net Income 2015: $2,0172015Revenue 2016: $173,540Expenses 2016: $137,241Net Income 2016: $36,2992016Revenue 2017: $159,948Expenses 2017: $165,995Net Income 2017: -$6,0472017Revenue 2018: $167,343Expenses 2018: $172,495Net Income 2018: -$5,1522018Revenue 2019: $142,721Expenses 2019: $155,358Net Income 2019: -$12,6372019Revenue 2020: $89,251Expenses 2020: $105,457Net Income 2020: -$16,2062020Revenue 2021: $848,814Expenses 2021: $101,805Net Income 2021: $747,0092021Revenue 2022: $108,885Expenses 2022: $177,920Net Income 2022: -$69,0352022Revenue 2023: $101,534Expenses 2023: $209,038Net Income 2023: -$107,5042023Revenue 2024: $256,117Expenses 2024: $249,401Net Income 2024: $6,7162024

Highlighted filing

2023

Revenue$101,534
Expenses$209,038
Net Income-$107,504
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$101,534
Mission and Program Overview

Mission

General community education and awareness of resource efficiency and renewable energy options including initiating recycling programs, promoting technical assistance for alternative energy options, and helping other agencies with grants related to alternative energy.

Coldharbour institute facilitates education, incubation and demonstration of regenerative personal, community and land practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,452,557$1,440,902▼ $11,655
Cash and Non-Interest-Bearing Accounts$326,684$230,946▼ $95,738
Total Assets$1,779,241$1,671,848▼ $107,393
Liabilities
Accounts Payable and Accrued Expenses$2,501$2,612▲ $111
Total Liabilities$2,501$2,612▲ $111
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,046,600$1,185,843▲ $139,243
Net Assets Without Donor Restrictions$730,140$483,393▼ $246,747
Total Net Assets Fund Balance$1,776,740$1,669,236▼ $107,504
Total Liabilities and Net Assets / Fund Balance$1,779,241$1,671,848▼ $107,393

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,145,000-$1,145,000
Buildings$285,392$24,608$310,000
Leasehold Improvements$10,510-$10,510
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jon LadukePresident
Brett GuerreroBoard Member
Chris NutgrassBoard Member
Gloria MontgomeryBoard Member
Rachel SabbatoBoard Member
Rich StrombergBoard Member
Trace BrooksBoard Member
Melody MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,354
Program Service Revenue
$15,907
Investment Income
$3,273
Other Revenue
$0
All Other Contributions
$79,343
Change in Net Assets
$-107,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,970
Other Expenses$59,468
Grants and Similar Amounts Paid$40,600
Total Fundraising Expense$7,916
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,994$15,977$5,790$88,761
Grants to Domestic Individuals$40,000--$40,000
Depreciation Depletion$11,655$0$0$11,655
Other Salaries and Wages$9,600$505$0$10,105
Payroll Taxes$4,805$1,457$1,048$7,310
All Other Expenses$2,772$282$0$3,054
Information Technology$1,605$533$799$2,937
Other Employee Benefits$1,956$559$279$2,794
Occupancy$2,576$0$0$2,576
Fees for Services Accounting$0$2,481$0$2,481
Other Expenses$2,050$426$0$2,476
Advertising$360$995$0$1,355
Office Expenses$82$966$0$1,048
Travel$631$137$0$768
Grants to Domestic Orgs$600--$600
Fees for Services Legal$0$30$0$30
Total Functional Expenses$176,736$24,386$7,916$209,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Coldharbour Institute
EIN
42-1608661
Phone
9709432023
Address
PO BOX 463, GUNNISON, CO 81230

Signing Officer

Name
Melody Marks
Title
Treasurer
Phone
9709432023
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Schaeffer-tibbet
Formed
2003
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
100

Preparer

Firm
Douglas B Gorman Pc
Address
PO BOX 149 214 SIXTH ST, CRESTED BUTTE, CO 81224
Preparer
Douglas B Gorman
Phone
9703496156
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is presented to the board, reviewed at a board meeting and voted on for approval.”

Pt VI, Line 12C

“All members of the board are required to annually sign”

Pt VI, Line 12C

“Conflict of interest policies. Any conflicts are reviewed”

Pt VI, Line 12C

“By the president and executive director and if needed”

Pt VI, Line 12C

“Referred to the entire board.”

Pt VI, Line 15A

“The annual compensation is reviewed annually by the board”

Pt VI, Line 15A

“And staff and adjusted if needed.”

Pt III, Line 2

“The organization was given a home in 2021 which has been utilized as affordable housing for enviornmental management graduate students at western colorado university.”

Pt III, Line 3

“Alternative energy: equitable solar solutions(ess) our ess program repurposed 102 solar modules (a total of 19,938 watts). Ess completed installations on two habitat for humanity houses and held numerous free traning sessions for students and community members.”

Form 990, Part III, Line 4D

“Due to staff capacity, coldharbour institute helped 1595. 0. 0.”

Financial Statement Notes

Pt II, Line 5

“The property is ranchland with the tomichi creek running”

Pt II, Line 5

“Through it. 243 acres of the approximately 334 acres of the ranch is wetlands and has been put into a conservation easement. The organization works closely with the usda in the monitoring of the wetlands with the goal of improvement and regeneration of the wetlands, not just for conservation.”

Pt II, Line 9

“The conservation easement subject property is included on”

Pt II, Line 9

“The balance sheet with the entire property owned by the”

Pt II, Line 9

“Organization at an appraised value determined by an”

Pt II, Line 9

“INDEPENDENT APPRAISOR.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt32476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09600
IRS990/OtherSalariesAndWagesGrp/TotalAmt010105
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01457
IRS990/PayrollTaxesGrp/ProgramServicesAmt04805
IRS990/PayrollTaxesGrp/TotalAmt07310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HANNAH SCHAEFFER-TIBBET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0LAND MANAGMENT
IRS990/ProgramServiceRevenueGrp/Desc1ALT ENERGY
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38780
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFORDABLE HOUSING: THE TAYLOR HOUSE WAS USED TO PROVIDE SUBSIDIZED HOUSING FOR EIGHT FELLOWS AND EMPLOYEES OF COLDHARBOUR INSTITUTE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042225
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018780
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND MANAGEMENT: THE ORGANIZATION COMPLETED A WETLAND RESTORATION PLAN AND STREAM ASSESSMENT PLAN TO RESTORE THE COLDHARBOUR RANCH ECOSYSTEM. THE PROCESS INVOLVED SPONSERING STUDENT RESEARCHERS TO PROVIDE DATA AND RESEARCH RESULTS. WETLAND RESTORATION SPECIALIST MICAH RUSSELL PROVIDED EDUCATIONAL OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT IN RESTORATION APPROACHES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042668
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DUE TO STAFF CAPACITY, COLDHARBOUR INSTITUTE HELPED FACILITATE EDUCATIONAL PROGRAMMING INSTEAD OF LEADING EDUCATIONAL PROGRAMMING AT THE COLDHARBOUR RANCH. WESTFEATHER, A LOCAL GUIDING COMPANY, LED A FLY FISHING CAMP OUT AT THE RANCH, AND THE ORGANIZATION SUPPORTED WESTFEATHER IN IMPLEMENTING THIS PROGRAM WHILE ALSO OFFERING SCHOLARSHIPS TO ATTENDEES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01595
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt060868
IRS990/PYProgramServiceRevenueAmt017603
IRS990/PYRevenuesLessExpensesAmt0-69035
IRS990/PYSalariesCompEmpBnftPaidAmt0117052
IRS990/PYTotalExpensesAmt0177920
IRS990/PYTotalRevenueAmt0108885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0842134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01224293
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt024000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03296
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01248293
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0846934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01248293
IRS990ScheduleA/TotalSupportAmt01251589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310000
IRS990ScheduleD/LandGrp/BookValueAmt01145000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01145000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS RANCHLAND WITH THE TOMICHI CREEK RUNNING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THROUGH IT. 243 ACRES OF THE APPROXIMATELY 334 ACRES OF THE RANCH IS WETLANDS AND HAS BEEN PUT INTO A CONSERVATION EASEMENT. THE ORGANIZATION WORKS CLOSELY WITH THE USDA IN THE MONITORING OF THE WETLANDS WITH THE GOAL OF IMPROVEMENT AND REGENERATION OF THE WETLANDS, NOT JUST FOR CONSERVATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE CONSERVATION EASEMENT SUBJECT PROPERTY IS INCLUDED ON
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE BALANCE SHEET WITH THE ENTIRE PROPERTY OWNED BY THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION AT AN APPRAISED VALUE DETERMINED BY AN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT APPRAISOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt II, Line 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01440902
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL FELLOWSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD, REVIEWED AT A BOARD MEETING AND VOTED ON FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY SIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES. ANY CONFLICTS ARE REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY THE PRESIDENT AND EXECUTIVE DIRECTOR AND IF NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFERRED TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANNUAL COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND STAFF AND ADJUSTED IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION WAS GIVEN A HOME IN 2021 WHICH HAS BEEN UTILIZED AS AFFORDABLE HOUSING FOR ENVIORNMENTAL MANAGEMENT GRADUATE STUDENTS AT WESTERN COLORADO UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALTERNATIVE ENERGY: EQUITABLE SOLAR SOLUTIONS(ESS) OUR ESS PROGRAM REPURPOSED 102 SOLAR MODULES (A TOTAL OF 19,938 WATTS). ESS COMPLETED INSTALLATIONS ON TWO HABITAT FOR HUMANITY HOUSES AND HELD NUMEROUS FREE TRANING SESSIONS FOR STUDENTS AND COMMUNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO STAFF CAPACITY, COLDHARBOUR INSTITUTE HELPED 1595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,671,848
Liabilities
$2,612
Net assets
$1,669,236
Revenue
$101,534
Expenses
$209,038
Net income
-$107,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.68$0.26$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.10$0.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.11$0.18$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.85$0.10$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09$0.11$0.02
2019Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.14$0.16$0.01
2018Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.17$0.17$0.01
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.16$0.17$0.01
2016Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.17$0.14$0.04
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10$0.10$0.00