Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$6,468,900
Up $3,074,247 (+91%) from 2020
Net Assets
Up$4,287,865
Up $2,734,548 (+176%) from 2020
Liabilities
Up$2,181,035
Up $339,699 (+18%) from 2020
Revenue
Up$16,157,708
Up $4,685,579 (+41%) from 2020
Expenses
Up$13,428,826
Up $1,763,227 (+15%) from 2020
Net Income
Up$2,728,882
Up $2,922,352 (+1510%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,148,029 | $3,191,386 | ▲ $2,043,357 |
| Pledges and Grants Receivable | $1,629,136 | $2,448,397 | ▲ $819,261 |
| Cash and Non-Interest-Bearing Accounts | $252,220 | $428,731 | ▲ $176,511 |
| Inventories for Sale or Use | $196,162 | $237,976 | ▲ $41,814 |
| Prepaid Expenses and Deferred Charges | $135,598 | $100,160 | ▼ $35,438 |
| Savings and Temporary Cash Investments | $19,047 | $42,123 | ▲ $23,076 |
| Investments Other Securities | $1,733 | $7,399 | ▲ $5,666 |
| Total Assets | $3,394,653 | $6,468,900 | ▲ $3,074,247 |
| Other Assets Total | $12,728 | $12,728 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $750,258 | $1,146,551 | ▲ $396,293 |
| Mortgage Notes Payable Secured by Investment Property | $885,063 | $867,675 | ▼ $17,388 |
| Deferred Revenue | $206,015 | $166,809 | ▼ $39,206 |
| Total Liabilities | $1,841,336 | $2,181,035 | ▲ $339,699 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,343,277 | $4,055,803 | ▲ $2,712,526 |
| Net Assets With Donor Restrictions | $210,040 | $232,062 | ▲ $22,022 |
| Total Net Assets Fund Balance | $1,553,317 | $4,287,865 | ▲ $2,734,548 |
| Total Liabilities and Net Assets / Fund Balance | $3,394,653 | $6,468,900 | ▲ $3,074,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,392,186 | $764,790 | $2,156,976 |
| Other Land Buildings | $1,724,960 | $18,398 | $1,743,358 |
| Land | $74,240 | - | $74,240 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Howard O Brooks | CEO | FT | $213,056 | $10,593 | $223,649 |
| Sandra Hale | CFO | FT | $118,998 | $7,950 | $126,948 |
| Charles Sanchez | Regional Director | FT | $110,137 | $11,403 | $121,540 |
| Name | Title |
|---|---|
| Cory Smith | Board Chair |
| Patricia Kelly | Vice Chair |
| Ann Nichols | Member |
| Darius Allen | Member |
| Dawn Melgares | Member |
| James Leonard | Member |
| Jeff Seifried | Member |
| Peter Van Genderen | Member |
| Tiana Patterson | Member |
| Jack Johnson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Grid Alternatives | Solar Installs | 1171 OCEAN AVE SUITE 200, Oakland, CA 94608 | $416,899 |
| Delta Mechanical | Plumbing | 6056 E BASELINE ROAD SUITE 155, Mesa, AZ 85206 | $292,414 |
| Mr Rooter Of Southern Colorado | Plumbing | 1508 DUSTY DRIVE, Colorado Springs, CO 80905 | $289,479 |
| Code 3 Electric | Electrical | 516 FOUNTAIN MESA ROAD, Fountain, CO 80817 | $194,494 |
| Husmann Plumbing | Plumbing | 18 CONEJOS AVENUE, Alamosa, CO 81101 | $128,033 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,966,334 |
| Salaries, Compensation, and Employee Benefits | $6,462,492 |
| Total Fundraising Expense | $208,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,603,667 | $91,561 | $98,207 | $4,793,435 |
| Fees for Services Other | $2,356,863 | $8,067 | $66,172 | $2,431,102 |
| Other Employee Benefits | $793,004 | $18,639 | $19,666 | $831,309 |
| Payroll Taxes | $402,006 | $16,221 | $8,268 | $426,495 |
| Current Officers, Directors, Trustees, and Key Employees | $238,105 | $112,758 | - | $350,863 |
| Occupancy | $302,168 | $39,392 | - | $341,560 |
| Travel | $259,773 | - | - | $259,773 |
| Insurance | $214,603 | - | - | $214,603 |
| Depreciation Depletion | $212,883 | - | - | $212,883 |
| Office Expenses | $104,999 | $29,527 | $1,388 | $135,914 |
| Other Expenses | $101,418 | $4,926 | $5,485 | $106,903 |
| All Other Expenses | $98,259 | - | - | $98,259 |
| Pension Plan Contributions | $57,089 | $1,982 | $1,319 | $60,390 |
| Interest | $20,549 | - | - | $20,549 |
| Fees for Services Accounting | $9,601 | - | - | $9,601 |
| Advertising | $4,818 | - | - | $4,818 |
| Total Functional Expenses | $12,897,233 | $323,073 | $208,520 | $13,428,826 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,430,408 |
| Expenses per Audited Statements | $13,428,826 |
| Total Expenses per Form 990 | $13,428,826 |
| Expenses Not Reported on Form 990 | $1,582 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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 is made available via www.guidestar.org, on the ccr website, and upon request.”
“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.”
“Other - professional and contracted services: program service expenses 7,821. Management and general expenses 8,067. Fundraising expenses 66,172. Total expenses 82,060. Computer support: program service expenses 87,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,012. Subcontractors: program service expenses 2,262,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,262,030.”
“The process has not changed from the prior year.”
“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.”
“ROUNDING”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 750258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1146551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 4818 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4818 |
| IRS990/AllOtherContributionsAmt | 0 | 410684 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98259 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195910772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 540 E CIMARRON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 252220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 428731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112758 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 238105 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 350863 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 416899 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 292414 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 289479 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 194494 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 128033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1171 OCEAN AVE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6056 E BASELINE ROAD SUITE 155 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1508 DUSTY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 516 FOUNTAIN MESA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 18 CONEJOS AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FOUNTAIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALAMOSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80905 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80817 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 81101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GRID ALTERNATIVES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DELTA MECHANICAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MR ROOTER OF SOUTHERN COLORADO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CODE 3 ELECTRIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HUSMANN PLUMBING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOLAR INSTALLS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PLUMBING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PLUMBING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ELECTRICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PLUMBING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11425523 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1353335 |
| IRS990/CYOtherExpensesAmt | 0 | 6966334 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3378850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2728882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6462492 |
| IRS990/CYTotalExpensesAmt | 0 | 13428826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 208520 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16157708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 206015 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 166809 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212883 |
| IRS990/Desc | 0 | WEATHERIZATION 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 210040 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 232062 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12897233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9601 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9601 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 66172 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8067 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2356863 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2431102 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11403 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARIUS ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF SEIFRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWN MELGARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER VAN GENDEREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIANA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOWARD O BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 213261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 118998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 110137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REGIONAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1352855 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 11014839 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000271 |
| IRS990/GrossReceiptsAmt | 0 | 16805124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 214603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 214603 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20549 |
| IRS990/InterestGrp/TotalAmt | 0 | 20549 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 196162 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 237976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 480 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 480 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1733 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7399 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 783188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1148029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3191386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3974574 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 647416 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 885063 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 867675 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1553317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4287865 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1352855 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1352855 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5666 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1343277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4055803 |
| IRS990/NoncashContributionsAmt | 0 | 2939 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39392 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 302168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 341560 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1388 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104999 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135914 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12728 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12728 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19666 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18639 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 793004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 831309 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TOOLS AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND SEMINARS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8015 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2769201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 232777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 101418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2769201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 232777 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106903 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 98207 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4603667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4793435 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8268 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16221 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 402006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 426495 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1319 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57089 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60390 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1629136 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2448397 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 135598 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100160 |
| IRS990/PrincipalOfficerNm | 0 | CORY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WEATHERIZATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3378850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3378850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9032199 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 840 |
| IRS990/PYOtherExpensesAmt | 0 | 5397554 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2439090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -193470 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6268045 |
| IRS990/PYTotalExpensesAmt | 0 | 11665599 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11472129 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2728882 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3378850 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19047 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11425523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9032199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8432060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5912262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5156879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39958923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7094 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13668749 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39958923 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11425523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9032199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8432060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5912262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5156879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39958923 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39966925 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 908 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 908 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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