Civic Intelligence

Energy Resource Center

990 • Fiscal year 2020 • EIN 84-0809393

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.ERC-CO.ORG

View Organization Page

540 E CimarronColorado Springs, CO 80903

(719) 591-0772

Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$203,292

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

8th percentile

-7.5%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.2%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,394,653

Down $274,021 (-7.5%) from 2019

Net Assets

Down

$1,553,317

Down $162,117 (-9.5%) from 2019

Liabilities

Down

$1,841,336

Down $111,904 (-5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin30th percentile

Revenue

Down

$11,472,129

Down $252,791 (-2.2%) from 2019

Expenses

Up

$11,665,599

Up $442,440 (+3.9%) from 2019

Net Income

Down

-$193,470

Down $695,231 (-139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$3,394,653
Liabilities$1,841,336
Net Assets$1,553,317
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$11,472,129
Expenses$11,665,599
Net Income-$193,470
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$11,472,129
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$1,675,058$1,629,136▼ $45,922
Land, Buildings, and Equipment, Net$1,202,950$1,148,029▼ $54,921
Cash and Non-Interest-Bearing Accounts$435,043$252,220▼ $182,823
Inventories for Sale or Use$196,489$196,162▼ $327
Prepaid Expenses and Deferred Charges$57,197$135,598▲ $78,401
Savings and Temporary Cash Investments$83,715$19,047▼ $64,668
Investments Other Securities$4,000$1,733▼ $2,267
Accounts Receivable$1,494$0▼ $1,494
Total Assets$3,668,674$3,394,653▼ $274,021
Other Assets Total$12,728$12,728→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$914,610$885,063▼ $29,547
Accounts Payable and Accrued Expenses$718,714$750,258▲ $31,544
Deferred Revenue$286,297$206,015▼ $80,282
Total Liabilities$1,919,621$1,841,336▼ $78,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,715,434$1,343,277▼ $372,157
Net Assets With Donor Restrictions$33,619$210,040▲ $176,421
Total Net Assets Fund Balance$1,749,053$1,553,317▼ $195,736
Total Liabilities and Net Assets / Fund Balance$3,668,674$3,394,653▼ $274,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,889$146,189$970,078
Other Land Buildings$264,136$576,781$840,917
Land$60,004-$60,004
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard O BrooksCEOFT$185,756$17,536$203,292
Sandra HaleCFOFT$113,824$5,131$118,955
Charles SanchezRegional DirectorFT$101,092$16,104$117,196

Board Members and Trustees

NameTitle
Cory SmithBoard Chair
Patricia KellyVice Chair
Ann NicholsMember
Darius AllenMember
James LeonardMember
Jeff SeifriedMember
Marcia KyralMember
Peter Van GenderenMember
Tiana PattersonMember
Jack JohnsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Grid AlternativesSolar Installs1171 OCEAN AVE SUITE 200, Oakland, CA 94608$377,594
Mr Rooter Of Southern ColoradoPlumbing1508 DUSTY DRIVE, Colorado Springs, CO 80905$265,897
Husmann PlumbingPlumbing18 CONEJOS AVENUE, Alamosa, CO 81101$260,118
Delta MechanicalPlumbing6056 E BASELINE ROAD SUITE 155, Mesa, AZ 85206$240,554
Revenue and Support

Revenue Composition

Contributions and Grants
$9,032,199
Program Service Revenue
$2,439,090
Investment Income
$840
Other Revenue
$0
All Other Contributions
$568,605
Change in Net Assets
$-193,470

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,884Fair Market Value (FMV)
Other Non Cash Contri Table1$14,826Fair Market Value (FMV)
Total Noncash Contributions2$40,710-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,472,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$357
Total Revenue per Audited Statements
$11,472,486
Total Revenue per Form 990
$11,472,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,268,045
Other Expenses$5,397,554
Total Fundraising Expense$223,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,482,382$97,875$108,797$4,689,054
Fees for Services Other$1,575,949$2,628$24,644$1,603,221
Other Employee Benefits$764,252$15,647$18,427$798,326
Payroll Taxes$358,618$13,542$10,936$383,096
Current Officers, Directors, Trustees, and Key Employees$214,203$82,574$35,622$332,399
Occupancy$263,978$39,003-$302,981
Insurance$210,509--$210,509
Travel$203,745--$203,745
Office Expenses$80,139$19,386-$99,525
Depreciation Depletion$88,749--$88,749
All Other Expenses$76,568--$76,568
Other Expenses$53,595$7,245$15,623$76,463
Pension Plan Contributions$62,043$1,531$1,596$65,170
Interest$33,465--$33,465
Fees for Services Accounting$8,925--$8,925
Advertising$1,469--$1,469
Total Functional Expenses$11,162,618$279,431$223,550$11,665,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,668,222
Total Expenses per Form 990$11,665,599
Expenses per Audited Statements$11,665,598
Expenses Not Reported on Form 990$2,624
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
No
Audit committee
No
Backup withholding compliance
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
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
540 E CIMARRON, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Howard Brooks
Title
Executive Director
Phone
7195910772
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Smith
Formed
1979
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
126
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS STE 150, COLORADO SPRINGS, CO 80907
Preparer
Rita F Christensen
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other - professional and contracted services: program service expenses 0. Management and general expenses 2,628. Fundraising expenses 24,644. Total expenses 27,272. Computer support: program service expenses 95,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,930. Subcontractors: program service expenses 1,480,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,480,019.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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 XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 598 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/Form990PartVIISectionAGrp/PersonNm11SANDRA HALE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES SANCHEZ
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/ReportableCompFromOrgAmt10185959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101092
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt08463594
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011472129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0210509
IRS990/InsuranceGrp/TotalAmt0210509
IRS990/InterestGrp/ProgramServicesAmt033465
IRS990/InterestGrp/TotalAmt033465
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0196489
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0196162
IRS990/InvestmentIncomeGrp/ExclusionAmt0840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0840
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01733
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01202950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01148029
IRS990/LandBldgEquipCostOrOtherBssAmt01870999
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt0914610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0885063
IRS990/NetAssetsOrFundBalancesBOYAmt01749053
IRS990/NetAssetsOrFundBalancesEOYAmt01553317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2267
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01715434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01343277
IRS990/NoncashContributionsAmt040710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039003
IRS990/OccupancyGrp/ProgramServicesAmt0263978
IRS990/OccupancyGrp/TotalAmt0302981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019386
IRS990/OfficeExpensesGrp/ProgramServicesAmt080139
IRS990/OfficeExpensesGrp/TotalAmt099525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012728
IRS990/OtherAssetsTotalGrp/EOYAmt012728
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0764252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0798326
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1TRAINING AND SEMINARS
IRS990/OtherExpensesGrp/Desc2TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt07905
IRS990/OtherExpensesGrp/FundraisingAmt115623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07245
IRS990/OtherExpensesGrp/ProgramServicesAmt02290194
IRS990/OtherExpensesGrp/ProgramServicesAmt1200457
IRS990/OtherExpensesGrp/ProgramServicesAmt2193378
IRS990/OtherExpensesGrp/ProgramServicesAmt353595
IRS990/OtherExpensesGrp/TotalAmt02290194
IRS990/OtherExpensesGrp/TotalAmt1208362
IRS990/OtherExpensesGrp/TotalAmt2193378
IRS990/OtherExpensesGrp/TotalAmt376463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04482382
IRS990/OtherSalariesAndWagesGrp/TotalAmt04689054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358618
IRS990/PayrollTaxesGrp/TotalAmt0383096
IRS990/PensionPlanContributionsGrp/FundraisingAmt01596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062043
IRS990/PensionPlanContributionsGrp/TotalAmt065170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01675058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01629136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135598
IRS990/PrincipalOfficerNm0CORY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0WEATHERIZATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02439090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02439090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08432060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01056
IRS990/PYOtherExpensesAmt05507064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03291804
IRS990/PYRevenuesLessExpensesAmt0501761
IRS990/PYSalariesCompEmpBnftPaidAmt05716095
IRS990/PYTotalExpensesAmt011223159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011724920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-193470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02439090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09032199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08432060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05912262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05156879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06774522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035307922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011625380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt035307922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09032199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08432060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05912262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05156879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06774522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035307922
IRS990ScheduleA/TotalSupportAmt035316369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0908
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0823889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0970078
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02624
IRS990ScheduleD/DonatedServicesUseFcltsAmt02624
IRS990ScheduleD/ExpensesNotReportedAmt02624
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,394,653
Liabilities
$1,841,336
Net assets
$1,553,317
Revenue
$11,472,129
Expenses
$11,665,599
Net income
-$193,470
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
2020Detailed filing. Detailed filing data is available for this year.$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