Civic Intelligence

Colorado Human Services Directors

EIN 46-0552975 • 501(c)6 • Fort Collins, CO

Profile

The association promotes a human services system that encourages self-sufficiency of families and communities, and protects vulnerable children and adults from abuse and neglect.

1501 Blue Spruce DrFort Collins, CO 80524

coloradohsda.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

98th percentile

183%

Faster asset growth than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$201,781

Up $130,391 (+183%) from 2024

Liabilities

Up

$29,034

Up $27,789 (+2232%) from 2024

Net Assets

Up

$172,747

Up $102,602 (+146%) from 2024

Revenue

Up

$480,377

Up $118,086 (+33%) from 2024

Expenses

Down

$377,775

Down $50,485 (-12%) from 2024

Net Income

Up

$102,602

Up $168,571 (+256%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $205,867Liabilities 2013: $0Net Assets 2013: $205,8672013Assets 2014: $194,671Liabilities 2014: $0Net Assets 2014: $194,6712014Assets 2015: $293,315Liabilities 2015: $312Net Assets 2015: $293,0032015Assets 2016: $146,053Liabilities 2016: $478Net Assets 2016: $145,5752016Assets 2017: $136,005Liabilities 2017: $0Net Assets 2017: $136,0052017Assets 2018: $122,904Liabilities 2018: $0Net Assets 2018: $122,9042018Assets 2019: $134,215Liabilities 2019: $0Net Assets 2019: $134,2152019Assets 2020: $157,243Liabilities 2020: $0Net Assets 2020: $157,2432020Assets 2021: $160,659Liabilities 2021: $0Net Assets 2021: $160,6592021Assets 2022: $188,473Liabilities 2022: $0Net Assets 2022: $188,4732022Assets 2023: $136,114Liabilities 2023: $0Net Assets 2023: $136,1142023Assets 2024: $71,390Liabilities 2024: $1,245Net Assets 2024: $70,1452024Assets 2025: $201,781Liabilities 2025: $29,034Net Assets 2025: $172,7472025

Highlighted filing

2025

Assets$201,781
Liabilities$29,034
Net Assets$172,747

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2013: $242,1222013Revenue 2014: $278,500Expenses 2014: $289,696Net Income 2014: -$11,1962014Revenue 2015: $290,753Expenses 2015: $192,421Net Income 2015: $98,3322015Revenue 2016: $251,370Expenses 2016: $398,798Net Income 2016: -$147,4282016Revenue 2017: $288,250Expenses 2017: $297,820Net Income 2017: -$9,5702017Revenue 2018: $222,271Expenses 2018: $235,372Net Income 2018: -$13,1012018Revenue 2019: $213,214Expenses 2019: $201,903Net Income 2019: $11,3112019Revenue 2020: $239,713Expenses 2020: $216,685Net Income 2020: $23,0282020Revenue 2021: $246,385Expenses 2021: $242,969Net Income 2021: $3,4162021Revenue 2022: $406,749Expenses 2022: $378,935Net Income 2022: $27,8142022Revenue 2023: $355,948Expenses 2023: $408,307Net Income 2023: -$52,3592023Revenue 2024: $362,291Expenses 2024: $428,260Net Income 2024: -$65,9692024Revenue 2025: $480,377Expenses 2025: $377,775Net Income 2025: $102,6022025

Highlighted filing

2025

Revenue$480,377
Expenses$377,775
Net Income$102,602

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.29$1.73$4.80$3.78$1.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$3.62$4.28$0.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$3.56$4.08$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$4.07$3.79$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$2.46$2.43$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$2.40$2.17$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$2.13$2.02$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$2.22$2.35$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$2.88$2.98$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$2.51$3.99$1.47
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.91$1.92$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.79$2.90$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$480,377
Mission and Program Overview

Mission

The association promotes a human services system that encourages self-sufficiency of families and communities, and protects vulnerable children and adults from abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,390$201,781▲ $130,391
Rtn Earn Endowment Incm Other Fnds$70,145$172,747▲ $102,602
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,390$201,781▲ $130,391
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,245$29,033▲ $27,788
Other Liabilities-$1-
Total Liabilities$1,245$29,034▲ $27,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,145$172,747▲ $102,602
Total Liabilities and Net Assets / Fund Balance$71,390$201,781▲ $130,391
Compensation and Service Providers

Board Members and Trustees

NameTitle
Megan BurchPast President
Jamie UlrichPresident
Deb RuttenbergPresident Elect
Janey BarkerVice President
Andrew LorensenDirector
Anne GallegosDirector
Anne-marie BragaDirector
Catherine SalazarDirector
Donna RohdeDirector
Kim MautheDirector
Mary BergDirector
Sharon Longhurst-prittDirector
Dan MakelkySecretary
HEATHER O'HAYRETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,377
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$102,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,447--$28,447
All Other Expenses$23,535--$23,535
Office Expenses$8,762--$8,762
Fees for Services Legal$1,000--$1,000
Travel$915--$915
Conferences and Meetings$277--$277
Total Functional Expenses$377,775$0$0$377,775
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

As the person with knowledge of the entity's finances, the president carefully reviews the form 990 and then makes it available to the other board members.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Colorado Human Services Directors
EIN
46-0552975
Phone
3032272727
Address
1501 Blue Spruce Dr, Fort Collins, CO 80524

Signing Officer

Name
HEATHER O'HAYRE
Title
Treasurer
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
HEATHER O'HAYRE
Formed
2011
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Rita Kay Gilbert PC
Address
2004 S Owens Ct, Lakewood, CO 80227
Preparer
Rita Kay Gilbert PC
Phone
3037262267
Raw XML Appendix399 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.

Path#Value
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IRS990/CYRevenuesLessExpensesAmt0102602
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
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IRS990/MissionDesc0THE ASSOCIATION PROMOTES A HUMAN SERVICES SYSTEM THAT ENCOURAGES SELF-SUFFICIENCY OF FAMILIES AND COMMUNITIES, AND PROTECTS VULNERABLE CHILDREN AND ADULTS FROM ABUSE AND NEGLECT.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08762
IRS990/OfficeExpensesGrp/TotalAmt08762
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0ASSOCIATE DIRECTOR
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE COORDINATOR
IRS990/OtherExpensesGrp/Desc2SENIOR BUSINESS ANALYST
IRS990/OtherExpensesGrp/Desc3CASEY PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt193417
IRS990/OtherExpensesGrp/ProgramServicesAmt237931
IRS990/OtherExpensesGrp/ProgramServicesAmt328447
IRS990/OtherExpensesGrp/TotalAmt0183491
IRS990/OtherExpensesGrp/TotalAmt193417
IRS990/OtherExpensesGrp/TotalAmt237931
IRS990/OtherExpensesGrp/TotalAmt328447
IRS990/OtherLiabilitiesGrp/EOYAmt01
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IRS990/PYOtherExpensesAmt0428260
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS THE PERSON WITH KNOWLEDGE OF THE ENTITY'S FINANCES, THE PRESIDENT CAREFULLY REVIEWS THE FORM 990 AND THEN MAKES IT AVAILABLE TO THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0201781
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0377775
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0377775
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201781
IRS990/TravelGrp/ProgramServicesAmt0915
IRS990/TravelGrp/TotalAmt0915
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 Blue Spruce Dr
IRS990/USAddress/CityNm0Fort Collins
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080524
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0COLORADOHSDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER O'HAYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO HUMAN SERVICES DIRECTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0460552975
ReturnHeader/Filer/PhoneNum03032272727
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 Blue Spruce Dr
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rita Kay Gilbert PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02004 S Owens Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03037262267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita Kay Gilbert PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-04T12:08:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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