ENERGY RESOURCE CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ENERGY RESOURCE CENTER (EIN 84-0809393)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-05
IRS object ID: 202201259349302925
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-05T18:02:54-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201766527	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WAUGH & GOODWIN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1365 GARDEN OF THE GODS STE 150	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80907	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840809393	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ENERGY RESOURCE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ENER	BusinessNameControlTxt
Phone	7195910772	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	540 E CIMARRON	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HOWARD BROOKS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7195910772	PhoneNum
Signature	2022-03-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HOWARD	PersonFirstNm
Person Last	BROOKS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JILL J GOODWIN CPA	PreparerPersonNm
PTIN	P00450838	PTIN
Phone	7195909777	PhoneNum
Preparation	2022-03-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CORY SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	540 E CIMARRON	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,805,124	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ERC-CO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	122	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,032,199	PYContributionsGrantsAmt
CY Contributions Grants	$11,425,523	CYContributionsGrantsAmt
PY Program Service Revenue	$2,439,090	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,378,850	CYProgramServiceRevenueAmt
PY Investment Income	$840	PYInvestmentIncomeAmt
CY Investment Income	$1,353,335	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$11,472,129	PYTotalRevenueAmt
CY Total Revenue	$16,157,708	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,268,045	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,462,492	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$208,520	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,397,554	PYOtherExpensesAmt
CY Other Expenses	$6,966,334	CYOtherExpensesAmt
PY Total Expenses	$11,665,599	PYTotalExpensesAmt
CY Total Expenses	$13,428,826	CYTotalExpensesAmt
PY Revenues Less Expenses	-$193,470	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,728,882	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,394,653	TotalAssetsBOYAmt
Total Assets EOY	$6,468,900	TotalAssetsEOYAmt
Total Liabilities BOY	$1,841,336	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,181,035	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,553,317	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,287,865	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,897,233	ExpenseAmt
Revenue	$3,378,850	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$12,897,233	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	122	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7195910772	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	540 E CIMARRON	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANN NICHOLS
MEMBER	0.50	Yes (X)	$0	$0	$0
DARIUS ALLEN
MEMBER	0.50	Yes (X)	$0	$0	$0
CORY SMITH
BOARD CHAIR	0.50	Yes (X)	$0	$0	$0	Yes (X)
JEFF SEIFRIED
MEMBER	0.50	Yes (X)	$0	$0	$0
JACK JOHNSON
SECRETARY	0.50	Yes (X)	$0	$0	$0	Yes (X)
JAMES LEONARD
MEMBER	0.50	Yes (X)	$0	$0	$0
DAWN MELGARES
MEMBER	0.50	Yes (X)	$0	$0	$0
PATRICIA KELLY
VICE CHAIR	0.50	Yes (X)	$0	$0	$0	Yes (X)
PETER VAN GENDEREN
MEMBER	0.50	Yes (X)	$0	$0	$0
TIANA PATTERSON
MEMBER	0.50	Yes (X)	$0	$0	$0
HOWARD O BROOKS
CEO	40.00		$213,261	$0	$10,388	Yes (X)
SANDRA HALE
CFO	40.00		$118,998	$0	$7,950	Yes (X)
CHARLES SANCHEZ
REGIONAL DIRECTOR	40.00		$110,137	$0	$11,403		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$442,396	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,741	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GRID ALTERNATIVES
1171 OCEAN AVE SUITE 200	OAKLAND	CA	94608	SOLAR INSTALLS	$416,899
DELTA MECHANICAL
6056 E BASELINE ROAD SUITE 155	MESA	AZ	85206	PLUMBING	$292,414
MR ROOTER OF SOUTHERN COLORADO
1508 DUSTY DRIVE	COLORADO SPRINGS	CO	80905	PLUMBING	$289,479
CODE 3 ELECTRIC
516 FOUNTAIN MESA ROAD	FOUNTAIN	CO	80817	ELECTRICAL	$194,494
HUSMANN PLUMBING
18 CONEJOS AVENUE	ALAMOSA	CO	81101	PLUMBING	$128,033

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Government Grants	$11,014,839	GovernmentGrantsAmt
All Other Contributions	$410,684	AllOtherContributionsAmt
Noncash Contributions	$2,939	NoncashContributionsAmt
Total Contributions	$11,425,523	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	WEATHERIZATION PROGRAMS	Desc
Business	811000	BusinessCd
Total Revenue Column	$3,378,850	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,378,850	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,378,850	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$480	TotalRevenueColumnAmt
Exclusion	$480	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,000,271	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$647,416	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,352,855	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,352,855	TotalRevenueColumnAmt
Exclusion	$1,352,855	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,157,708	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,378,850	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,353,335	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$350,863	TotalAmt
Program Services	$238,105	ProgramServicesAmt
Management And General	$112,758	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,793,435	TotalAmt
Program Services	$4,603,667	ProgramServicesAmt
Management And General	$91,561	ManagementAndGeneralAmt
Fundraising	$98,207	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$60,390	TotalAmt
Program Services	$57,089	ProgramServicesAmt
Management And General	$1,982	ManagementAndGeneralAmt
Fundraising	$1,319	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$831,309	TotalAmt
Program Services	$793,004	ProgramServicesAmt
Management And General	$18,639	ManagementAndGeneralAmt
Fundraising	$19,666	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$426,495	TotalAmt
Program Services	$402,006	ProgramServicesAmt
Management And General	$16,221	ManagementAndGeneralAmt
Fundraising	$8,268	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,601	TotalAmt
Program Services	$9,601	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,431,102	TotalAmt
Program Services	$2,356,863	ProgramServicesAmt
Management And General	$8,067	ManagementAndGeneralAmt
Fundraising	$66,172	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,818	TotalAmt
Program Services	$4,818	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$135,914	TotalAmt
Program Services	$104,999	ProgramServicesAmt
Management And General	$29,527	ManagementAndGeneralAmt
Fundraising	$1,388	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$341,560	TotalAmt
Program Services	$302,168	ProgramServicesAmt
Management And General	$39,392	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$259,773	TotalAmt
Program Services	$259,773	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,549	TotalAmt
Program Services	$20,549	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$212,883	TotalAmt
Program Services	$212,883	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$214,603	TotalAmt
Program Services	$214,603	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MATERIALS	$2,769,201	$2,769,201
TOOLS AND EQUIPMENT	$232,777	$232,777
OTHER	$128,391	$115,450	$4,926	$8,015
TRAINING AND SEMINARS	$106,903	$101,418		$5,485

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,259	TotalAmt
Program Services	$98,259	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,428,826	TotalAmt
Program Services	$12,897,233	ProgramServicesAmt
Management And General	$323,073	ManagementAndGeneralAmt
Fundraising	$208,520	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$252,220	BOYAmt
EOY	$428,731	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,047	BOYAmt
EOY	$42,123	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,629,136	BOYAmt
EOY	$2,448,397	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$196,162	BOYAmt
EOY	$237,976	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$135,598	BOYAmt
EOY	$100,160	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,974,574	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$783,188	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,148,029	BOYAmt
EOY	$3,191,386	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,733	BOYAmt
EOY	$7,399	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,728	BOYAmt
EOY	$12,728	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,394,653	BOYAmt
EOY	$6,468,900	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$750,258	BOYAmt
EOY	$1,146,551	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$206,015	BOYAmt
EOY	$166,809	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$885,063	BOYAmt
EOY	$867,675	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,841,336	BOYAmt
EOY	$2,181,035	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,343,277	BOYAmt
EOY	$4,055,803	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$210,040	BOYAmt
EOY	$232,062	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,553,317	BOYAmt
EOY	$4,287,865	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,394,653	BOYAmt
EOY	$6,468,900	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,728,882	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,666	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,156,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,912,262	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,432,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,032,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,425,523	CurrentTaxYearAmt
Total	$39,958,923	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,156,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,912,262	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,432,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,032,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,425,523	CurrentTaxYearAmt
Total	$39,958,923	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$39,958,923	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,639	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,079	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$480	CurrentTaxYearAmt
Total	$7,094	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$908	CurrentTaxYearMinus3YearsAmt
Total	$908	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$39,966,925	TotalSupportAmt
Gross Receipts Rltd Activities	$13,668,749	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99980	PublicSupportCY170Pct
Public Support PY170	0.99980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,240	OtherCostOrOtherBasisAmt
Book Value	$74,240	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,156,976	OtherCostOrOtherBasisAmt
Depreciation	$764,790	DepreciationAmt
Book Value	$1,392,186	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,743,358	OtherCostOrOtherBasisAmt
Depreciation	$18,398	DepreciationAmt
Book Value	$1,724,960	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,191,386	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,164,956	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,666	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,582	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$7,248	RevenueNotReportedAmt
Revenue Subtotal	$16,157,708	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,157,708	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,430,408	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,582	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,582	ExpensesNotReportedAmt
Expenses Subtotal	$13,428,826	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,428,826	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	HOWARD O BROOKS	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$213,056	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$205	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,285	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,103	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$223,649	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	MT. STATES EMPLOYER COUNCIL SURVEY OF PAY RANGES FOR EACH POSITION WAS USED TO ESTABLISH SALARIES.
PART I, LINE 7	THE BOARD MAY APPROVE DISCRETIONARY BONUSES FOR EMPLOYEES DUING THE YEAR. THE AMOUNT OF BONUS IS DETERMINED BY VARIOUS FACTORS, INCLUDING SUBJECTIVE FACTORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
FORM 990, PART IX, LINE 11G	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.
FORM 990, PAGE 12, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	BUY SELL IMPACT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 STANWELL STREET	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80906	ZIPCd

Field	Value	IRS element (for citing)
EIN	811438666	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Entity Type	C	EntityTypeTxt
Share Of Total Income	$7,551	ShareOfTotalIncomeAmt
Share Of EOY Assets	$10,799	ShareOfEOYAssetsAmt
Ownership	0.50000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd