2026-05-15T22:55:49-05:00 2025-06-30 201766527 WAUGH & GOODWIN LLP 2925 PROFESSIONAL PLACE STE 201 COLORADO SPRINGS CO 80904 990 2024-07-01 840809393 ENERGY RESOURCE CENTER ENER 7195910772 540 E CIMARRON COLORADO SPRINGS CO 80903 MARCUS REDDEN EXECUTIVE DIRECTOR 7195910772 2026-05-15 1 1 RITA F CHRISTENSEN P00290681 7195909777 2026-05-15 2024 2025-03-06 01:10:19Z CORY SMITH 540 E CIMARRON COLORADO SPRINGS CO 80903 20159177 0 X WWW.ERC-CO.ORG X 1979 CO 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. 9 9 160 9 0 0 18475269 19801546 1095647 354268 6767 3363 0 0 19577683 20159177 0 0 0 0 8242462 9096110 0 0 116481 10891781 10459992 19134243 19556102 443440 603075 8317920 8981582 4526318 4586905 3791602 4394677 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. 0 0 18004925 354268 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. 18004925 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 160 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X X THE ORGANIZATION 7195910772 540 E CIMARRON COLORADO SPRINGS CO 80903 CORY SMITH BOARD CHAIR 0.50 X X 0 0 0 PATRICIA KELLY BOARD VICE- CHAIR 0.50 X X 0 0 0 JACK JOHNSON SECRETARY 0.50 X X 0 0 0 DARIUS ALLEN MEMBER 0.50 X 0 0 0 TAMMY HAGINS MEMBER 0.50 X 0 0 0 GEORGE LUKE MEMBER 0.50 X 0 0 0 MARK MARSHALL MEMBER 0.50 X 0 0 0 DAWN MELGARES MEMBER 0.50 X 0 0 0 ANN NICHOLS MEMBER 0.50 X 0 0 0 DIAMANTINA STINSON CFO 40.00 X 139618 0 11906 MARCUS REDDEN CEO 40.00 X 182120 0 15961 321738 0 27867 2 0 1 0 DELTA MECH 6056 E BASELINE ROAD SUIT 155 MESA AZ 85206 SERVICES 189292 EAGLE PO BOX 31001-3072 PASADENA CA 911103072 MATERIALS 185566 MR ROOTER 1508 DUSTY DRIVE COLORADO SPRINGS CO 80905 PLUMBING 106344 3 16151933 3649613 19801546 WEATHERIZATION PROGRAMS 811000 327517 327517 OTHER PROGRAM REVENUE 811000 26751 26751 354268 3363 3363 20159177 354268 0 3363 X 288121 176370 98085 13666 7056093 6058838 950926 46329 113606 88777 23235 1594 1061770 915429 146341 576520 489464 82347 4709 15350 15350 4717085 4668976 48109 87695 77740 9955 649576 549217 100359 269717 269717 17288 7405 9883 357115 357115 447830 447830 MATERIALS 3301328 3301328 TOOLS AND EQUIPMENT 202937 202937 OTHER 164121 149306 13565 1250 TRAINING AND SEMINARS 140923 140099 824 89027 89027 19556102 18004925 1434696 116481 458989 564671 6727 10066 2979307 3992074 344233 299442 256546 278946 4619484 2134865 2671285 2484619 11775 49456 1589058 1302308 8317920 8981582 1477015 1804927 877 877 1457685 1463072 1590741 1318029 4526318 4586905 X 3725177 4331107 66425 63570 3791602 4394677 8317920 8981582 603075 0 X X 0 1 X 1 1 1 X 11425523 14318791 17078738 18475269 19801546 81099867 11425523 14318791 17078738 18475269 19801546 81099867 81099867 480 422 3652 6767 3363 14684 81114551 6333001 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74240 74240 2156976 239626 1917350 2388268 1895239 493029 2484619 DEPOSITS 35226 RIGHT OF USE ASSET 1267082 1302308 LEASE LIABILITIES 1318029 1318029 X 20159177 0 20159177 0 20159177 19556102 0 19556102 0 19556102 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. X X 0 0 0 0 0 0 0 1 0 MARCUS REDDEN CEO 182120 0 0 0 0 0 0 0 0 0 182120 0 0 0 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. 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 6,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 48,109. TOTAL EXPENSES 54,319. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 6,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,690. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 4,654,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,654,826. OUTREACH CONSULTANTS: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BUY SELL IMPACT 50 STANWELL STREET COLORADO SPRINGS CO 80906 811438666 REAL ESTATE CO C 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0