Civic Intelligence

Energy Resource Center

990 • Fiscal year 2018 • EIN 84-0809393

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization ProfileWWW.ERC-CO.ORG

View Organization Page

114 W Rio GrandeColorado Springs, CO 80903

(719) 591-0772

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$171,748

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,719,155

Up $768,647 (+39%) from 2017

Net Assets

Down

$1,213,673

Down $14,514 (-1.2%) from 2017

Liabilities

Up

$1,505,482

Up $783,161 (+108%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Up

$8,206,110

Up $773,199 (+10%) from 2017

Expenses

Up

$8,220,624

Up $575,421 (+7.5%) from 2017

Net Income

Up

-$14,514

Up $197,778 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2011: $1,335,017Liabilities 2011: $299,551Net Assets 2011: $1,035,4662011Assets 2012: $1,526,409Liabilities 2012: $513,917Net Assets 2012: $1,012,4922012Assets 2013: $1,235,534Liabilities 2013: $231,156Net Assets 2013: $1,004,3782013Assets 2014: $1,787,200Liabilities 2014: $542,861Net Assets 2014: $1,244,3392014Assets 2015: $1,844,073Liabilities 2015: $605,690Net Assets 2015: $1,238,3832015Assets 2016: $2,389,682Liabilities 2016: $949,203Net Assets 2016: $1,440,4792016Assets 2017: $1,950,508Liabilities 2017: $722,321Net Assets 2017: $1,228,1872017Assets 2018: $2,719,155Liabilities 2018: $1,505,482Net Assets 2018: $1,213,6732018Assets 2019: $3,668,674Liabilities 2019: $1,953,240Net Assets 2019: $1,715,4342019Assets 2020: $3,394,653Liabilities 2020: $1,841,336Net Assets 2020: $1,553,3172020Assets 2021: $6,468,900Liabilities 2021: $2,181,035Net Assets 2021: $4,287,8652021Assets 2022: $6,160,318Liabilities 2022: $2,170,396Net Assets 2022: $3,989,9222022Assets 2023: $7,272,070Liabilities 2023: $3,923,908Net Assets 2023: $3,348,1622023Assets 2024: $8,317,920Liabilities 2024: $4,526,318Net Assets 2024: $3,791,6022024

Highlighted filing

2018

Assets$2,719,155
Liabilities$1,505,482
Net Assets$1,213,673
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$10M$0-$10MExpenses 2011: $4,261,5342011Revenue 2012: $3,375,660Expenses 2012: $3,398,634Net Income 2012: -$22,9742012Expenses 2013: $2,583,9072013Revenue 2014: $4,039,654Expenses 2014: $3,799,693Net Income 2014: $239,9612014Revenue 2015: $7,283,510Expenses 2015: $7,289,466Net Income 2015: -$5,9562015Revenue 2016: $8,110,928Expenses 2016: $7,908,832Net Income 2016: $202,0962016Revenue 2017: $7,432,911Expenses 2017: $7,645,203Net Income 2017: -$212,2922017Revenue 2018: $8,206,110Expenses 2018: $8,220,624Net Income 2018: -$14,5142018Revenue 2019: $11,724,920Expenses 2019: $11,223,159Net Income 2019: $501,7612019Revenue 2020: $11,472,129Expenses 2020: $11,665,599Net Income 2020: -$193,4702020Revenue 2021: $16,157,708Expenses 2021: $13,428,826Net Income 2021: $2,728,8822021Revenue 2022: $15,197,222Expenses 2022: $15,495,524Net Income 2022: -$298,3022022Revenue 2023: $17,708,616Expenses 2023: $18,350,376Net Income 2023: -$641,7602023Revenue 2024: $19,577,683Expenses 2024: $19,134,243Net Income 2024: $443,4402024

Highlighted filing

2018

Revenue$8,206,110
Expenses$8,220,624
Net Income-$14,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$8,213,813
Mission and Program Overview

Mission

WEATHERIZATION PROGRAMS - To provide energy conservation services and essential energy conservation related repairs for low and moderate income households, and to provide energy conservation education to the community.

To provide energy conservation services and essential energy conservation related repairs for low and moderate income households, and to provide energy conservation education to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$685,121$1,361,013▲ $675,892
Land, Buildings, and Equipment, Net$725,278$972,067▲ $246,789
Inventories for Sale or Use$121,333$115,186▼ $6,147
Savings and Temporary Cash Investments$211,099$108,413▼ $102,686
Cash and Non-Interest-Bearing Accounts$164,497$82,855▼ $81,642
Prepaid Expenses and Deferred Charges$33,645$60,553▲ $26,908
Investments Other Securities$4,000$4,000→ $0
Accounts Receivable-$2,340-
Intangible Assets-$0-
Total Assets$1,950,508$2,719,155▲ $768,647
Other Assets Total$5,535$12,728▲ $7,193
Liabilities
Accounts Payable and Accrued Expenses$356,608$736,515▲ $379,907
Mortgage Notes Payable Secured by Investment Property$323,895$585,681▲ $261,786
Deferred Revenue$41,818$183,286▲ $141,468
Total Liabilities$722,321$1,505,482▲ $783,161
Net Assets / Fund Balance
Unrestricted Net Assets$1,107,054$1,098,487▼ $8,567
Temporarily Rstr Net Assets$121,133$115,186▼ $5,947
Total Net Assets Fund Balance$1,228,187$1,213,673▼ $14,514
Total Liabilities and Net Assets / Fund Balance$1,950,508$2,719,155▲ $768,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,638$96,440$970,078
Other Land Buildings$38,425$549,199$587,624
Land$60,004-$60,004
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard O BrooksExecutive DirectorFT$161,889$9,859$171,748
Sandra HaleBusiness ManagerFT$105,746$5,821$111,567
Aaron MartinezDeputy DirectorFT$95,924$9,800$105,724

Board Members and Trustees

NameTitle
Ann NicholsBoard Chairperson
Cory SmithBoard Vice Chairperson
Carla HartsellMember
Dan WinterMember
Herman GallegosMember
Jack JohnsonMember
James LeonardMember
Marcia KyralMember
Peter Van GenderenMember
Patricia KellySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Husmann PlumbingWater Heater Replacements And Plumbing R18 CONEJOS AVENUE, Alamosa, CO 81101$212,316
Mr Rooter Of Southern ColoradoWater Heater And Toilet Replacements1508 DUSTY DRIVE, Colorado Springs, CO 80905$173,163
Revenue and Support

Revenue Composition

Contributions and Grants
$5,912,262
Program Service Revenue
$2,284,612
Investment Income
$7,991
Other Revenue
$1,245
All Other Contributions
$386,036
Change in Net Assets
$-14,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,206,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,703
Total Revenue per Audited Statements
$8,213,813
Total Revenue per Form 990
$8,206,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,332,029
Other Expenses$3,884,850
Total Fundraising Expense$76,260
Professional Fundraising Fees$3,745
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,037,139$69,856$45,309$3,152,304
Fees for Services Other$987,806$1,875$990$990,671
Other Employee Benefits$459,392$11,913$26$471,331
Current Officers, Directors, Trustees, and Key Employees$327,797$62,241$7,957$397,995
Payroll Taxes$256,022$9,890$4,042$269,954
Travel$194,853--$194,853
Occupancy$159,974$11,544-$171,518
Insurance$143,205--$143,205
Office Expenses$57,544$12,806$405$70,755
All Other Expenses$62,345--$62,345
Other Expenses$38,970$4,357$1,869$45,196
Pension Plan Contributions$39,234$1,209$2$40,445
Interest$22,991--$22,991
Depreciation Depletion$21,344--$21,344
Fees for Services Accounting$7,979--$7,979
Fees for Services Lobbying--$7,700$7,700
Advertising$4,215--$4,215
Fees for Services Professional Fundraising--$3,745$3,745
Total Functional Expenses$7,958,673$185,691$76,260$8,220,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,228,327
Expenses per Audited Statements$8,220,624
Total Expenses per Form 990$8,220,624
Expenses Not Reported on Form 990$7,703
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the chairman of the board before it is finalized. The board members are given a copy of the return and the chairman reviews the 990 with the board.”

Form 990, Part VI, Section B, Line 12C

“When a situation arises, any trustee, director, officer or key employee that thinks they may have a conflict discloses the fact to the board of directors. The board then discusses and votes on whether there is a conflict of interest. The member with the potential conflict of interest abstains from voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is approved by the board after review of salary surveys local and statewide. The board sets the range of pay for all employees after reviewing comparative data.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available via www.guidestar.org, on the ccr website, and upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request. Also, erc is required to file monthly financial status reports with the colorado governor's energy office.”

Filing and Contact Details

Filer

Filer Name
Energy Resource Center
EIN
84-0809393
Phone
7195910772
Address
114 W RIO GRANDE, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Howard Brooks
Title
Executive Director
Phone
7195910772
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Nichols
Formed
1979
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
92
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other - professional and contracted services: program service expenses 2,172. Management and general expenses 1,875. Fundraising expenses 990. Total expenses 5,037. Computer support: program service expenses 42,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,700. Subcontractors: program service expenses 932,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 932,324. Marketing: program service expenses 10,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,610.”

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The center's forms 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the center believes that it does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue on 990 7,703.”

Raw XML AppendixShowing 400 of 591 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0356608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0736515
IRS990/AccountsReceivableGrp/EOYAmt02340
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ENERGY CONSERVATION SERVICES AND ESSENTIAL ENERGY CONSERVATION RELATED REPAIRS FOR LOW AND MODERATE INCOME HOUSEHOLDS, AND TO PROVIDE ENERGY CONSERVATION EDUCATION TO THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt04215
IRS990/AdvertisingGrp/TotalAmt04215
IRS990/AllOtherContributionsAmt0386036
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062345
IRS990/AllOtherExpensesGrp/TotalAmt062345
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07195910772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 W RIO GRANDE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080903
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0164497
IRS990/CashNonInterestBearingGrp/EOYAmt082855
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07957
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062241
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0327797
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0397995
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0212316
IRS990/ContractorCompensationGrp/CompensationAmt1173163
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt018 CONEJOS AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11508 DUSTY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALAMOSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COLORADO SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd081101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180905
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HUSMANN PLUMBING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MR ROOTER OF SOUTHERN COLORADO
IRS990/ContractorCompensationGrp/ServicesDesc0WATER HEATER REPLACEMENTS AND PLUMBING R
IRS990/ContractorCompensationGrp/ServicesDesc1WATER HEATER AND TOILET REPLACEMENTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05912262
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07991
IRS990/CYOtherExpensesAmt03884850
IRS990/CYOtherRevenueAmt01245
IRS990/CYProgramServiceRevenueAmt02284612
IRS990/CYRevenuesLessExpensesAmt0-14514
IRS990/CYSalariesCompEmpBnftPaidAmt04332029
IRS990/CYTotalExpensesAmt08220624
IRS990/CYTotalFundraisingExpenseAmt076260
IRS990/CYTotalProfFndrsngExpnsAmt03745
IRS990/CYTotalRevenueAmt08206110
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt041818
IRS990/DeferredRevenueGrp/EOYAmt0183286
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021344
IRS990/DepreciationDepletionGrp/TotalAmt021344
IRS990/Desc0WEATHERIZATION PROGRAMS - PROVIDED ENERGY CONSERVATION SERVICES AND ESSENTIAL ENERGY CONSERVATION RELATED REPAIRS FOR LOW TO MODERATE INCOME HOUSEHOLDS, AND PROVIDED ENERGY CONSERVATION EDUCATION TO THE COMMUNITY. IN ADDITION, THE CORPORATION PROVIDED WEATHERIZATION AND COMBUSTION APPLIANCE REPAIR TO OTHER CUSTOMERS IN ORDER TO ENHANCE ENERGY CONSERVATION PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07958673
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07979
IRS990/FeesForServicesAccountingGrp/TotalAmt07979
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt07700
IRS990/FeesForServicesLobbyingGrp/TotalAmt07700
IRS990/FeesForServicesOtherGrp/FundraisingAmt0990
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01875
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0987806
IRS990/FeesForServicesOtherGrp/TotalAmt0990671
IRS990/FeesForServicesProfFundraising/FundraisingAmt03745
IRS990/FeesForServicesProfFundraising/TotalAmt03745
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129800
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLA HARTSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CORY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm4HERMAN GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCIA KYRAL
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER VAN GENDEREN
IRS990/Form990PartVIISectionAGrp/PersonNm10HOWARD O BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA HALE
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10162031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1295924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05526226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07335
IRS990/GrossReceiptsAmt08213813
IRS990/GrossRentsGrp/RealAmt08948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0143205
IRS990/InsuranceGrp/TotalAmt0143205
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt022991
IRS990/InterestGrp/TotalAmt022991
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0121333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115186
IRS990/InvestmentIncomeGrp/ExclusionAmt0656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04000
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0725278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0972067
IRS990/LandBldgEquipCostOrOtherBssAmt01617706
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt07703
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEATHERIZATION PROGRAMS - TO PROVIDE ENERGY CONSERVATION SERVICES AND ESSENTIAL ENERGY CONSERVATION RELATED REPAIRS FOR LOW AND MODERATE INCOME HOUSEHOLDS, AND TO PROVIDE ENERGY CONSERVATION EDUCATION TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0323895
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0585681
IRS990/NetAssetsOrFundBalancesBOYAmt01228187
IRS990/NetAssetsOrFundBalancesEOYAmt01213673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07335
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01245
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011544
IRS990/OccupancyGrp/ProgramServicesAmt0159974
IRS990/OccupancyGrp/TotalAmt0171518
IRS990/OfficeExpensesGrp/FundraisingAmt0405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012806
IRS990/OfficeExpensesGrp/ProgramServicesAmt057544
IRS990/OfficeExpensesGrp/TotalAmt070755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05535
IRS990/OtherAssetsTotalGrp/EOYAmt012728
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0459392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471331
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1TRAINING AND SEMINARS
IRS990/OtherExpensesGrp/Desc2TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt04215
IRS990/OtherExpensesGrp/FundraisingAmt11869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04357
IRS990/OtherExpensesGrp/ProgramServicesAmt01952587
IRS990/OtherExpensesGrp/ProgramServicesAmt192111
IRS990/OtherExpensesGrp/ProgramServicesAmt293165
IRS990/OtherExpensesGrp/ProgramServicesAmt338970
IRS990/OtherExpensesGrp/TotalAmt01952587
IRS990/OtherExpensesGrp/TotalAmt196326
IRS990/OtherExpensesGrp/TotalAmt293165
IRS990/OtherExpensesGrp/TotalAmt345196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03037139
IRS990/OtherSalariesAndWagesGrp/TotalAmt03152304
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256022
IRS990/PayrollTaxesGrp/TotalAmt0269954
IRS990/PensionPlanContributionsGrp/FundraisingAmt02
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039234
IRS990/PensionPlanContributionsGrp/TotalAmt040445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0685121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01361013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060553
IRS990/PrincipalOfficerNm0ANN NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0WEATHERIZATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02284612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02284612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05156879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01639
IRS990/PYOtherExpensesAmt03501006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02274393
IRS990/PYRevenuesLessExpensesAmt0-212292
IRS990/PYSalariesCompEmpBnftPaidAmt04144197
IRS990/PYTotalExpensesAmt07645203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07432911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01245
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02284612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05912262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05181629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06774522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06788858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03573987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028231258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06625043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt028231258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05912262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05181629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06774522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06788858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03573987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028231258
IRS990ScheduleA/TotalSupportAmt028240151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0908
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt07700
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGED A FIRM SPECIALIZING IN LEGISLATIVE ADVOCACY FOR NONPROFIT AGENCIES FOR HEALTH AND HUMAN SERVICES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt07700
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0873638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0970078
IRS990ScheduleD/ExpensesNotReportedAmt07703
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08220624

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,719,155
Liabilities
$1,505,482
Net assets
$1,213,673
Revenue
$8,206,110
Expenses
$8,220,624
Net income
-$14,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$4.53$3.79$19.6$19.1$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$3.92$3.35$17.7$18.4$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$2.17$3.99$15.2$15.5$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$2.18$4.29$16.2$13.4$2.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.84$1.55$11.5$11.7$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.95$1.72$11.7$11.2$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.72$1.51$1.21$8.21$8.22$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.72$1.23$7.43$7.65$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.95$1.44$8.11$7.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.61$1.24$7.28$7.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.54$1.24$4.04$3.80$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.23$1.00$2.58
2012Summary only. Only limited summary data is available for this year.$1.53$0.51$1.01$3.38$3.40$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.30$1.04$4.26