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PROFESSIONAL_SERVICESONGOING

Heather Gardens Association Board President Report January 2026

Accounting Services Provided by Community Resource Services

$238,400 paid in 2025 (cumulative payment); ongoing 2025 audit involvement (amount for 2025 audit not specified)Heather Gardens Metropolitan DistrictCOMMUNITY RESOURCE SERVICES OF COLORADOJanuary 1, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Community Resource Services of Colorado provided accounting services to Heather Gardens from August 2024 through December 2025, receiving $238,400 as of late 2025. They will support invoice processing and the 2025 audit during the service transition back to in-house management.

Contract Details

Contract Amount

$238,400 paid in 2025 (cumulative payment); ongoing 2025 audit involvement (amount for 2025 audit not specified)

Vendor

COMMUNITY RESOURCE SERVICES OF COLORADO

Agency

Heather Gardens Metropolitan District, CO

Contract Type

PROFESSIONAL_SERVICES

Document Date

January 1, 2026

Contract Term

August 2024 – December 31, 2025 (invoices for 2025 paid in 2026; services end in January 2026, after transition)

Renewal Date

2025-12-31

Renewal Info

Contract ended December 31, 2025; transitioned back to in-house accounting in January 2026.

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