Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-0687930
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$9,862,799
Up $799,537 (+8.8%) from 2022
Net Assets
Up$7,681,432
Up $754,259 (+11%) from 2022
Liabilities
Up$2,181,367
Up $45,278 (+2.1%) from 2022
Revenue
Up$13,605,318
Up $1,521,611 (+13%) from 2022
Expenses
Up$12,857,848
Up $1,098,337 (+9.3%) from 2022
Net Income
Up$747,470
Up $423,274 (+131%) from 2022
To provide services to persons with developmental disabilities.
To encourage and support individuals with developmental disabilities, enhance their ability to live, learn, and work in an independent and inclusive manner, and to educate the community about their contributions and capabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,081,500 | $3,763,639 | ▼ $317,861 |
| Land, Buildings, and Equipment, Net | $2,484,650 | $3,036,105 | ▲ $551,455 |
| Pledges and Grants Receivable | $654,116 | $1,458,109 | ▲ $803,993 |
| Accounts Receivable | $1,693,801 | $1,178,119 | ▼ $515,682 |
| Prepaid Expenses and Deferred Charges | $106,637 | $288,048 | ▲ $181,411 |
| Inventories for Sale or Use | $42,558 | $72,427 | ▲ $29,869 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $9,063,262 | $9,862,799 | ▲ $799,537 |
| Other Assets Total | - | $66,352 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,753,640 | $1,721,342 | ▼ $32,298 |
| Mortgage Notes Payable Secured by Investment Property | $288,779 | $231,596 | ▼ $57,183 |
| Deferred Revenue | $93,670 | $162,077 | ▲ $68,407 |
| Other Liabilities | - | $66,352 | - |
| Total Liabilities | $2,136,089 | $2,181,367 | ▲ $45,278 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,927,173 | $7,681,432 | ▲ $754,259 |
| Total Net Assets Fund Balance | $6,927,173 | $7,681,432 | ▲ $754,259 |
| Total Liabilities and Net Assets / Fund Balance | $9,063,262 | $9,862,799 | ▲ $799,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,131,250 | $5,027,287 | $7,158,537 |
| Land | $843,104 | - | $843,104 |
| Equipment | $61,751 | $713,086 | $774,837 |
| Other Land Buildings | - | $179,088 | $179,088 |
| Leasehold Improvements | - | $6,514 | $6,514 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Sims | Executive Director | FT | $144,888 | $14,438 | $159,326 |
| Ksana Oglesby | CFO | FT | $127,253 | $11,420 | $138,673 |
| John Klausz | Supportive Service | FT | $111,652 | $15,929 | $127,581 |
| Francine Wood | Supportive Service | FT | $112,287 | $6,520 | $118,807 |
| Ana Trejo | Supportive Service | FT | $102,794 | $15,669 | $118,463 |
| Alexis Knight | Supportive Service | FT | $101,946 | $9,317 | $111,263 |
| Name | Title |
|---|---|
| Charlie Willman | President |
| Chris Tolk | Vice President |
| Debbie Anne Moeller | Director |
| Judy Oakes | Director |
| Larry Vasquez | Director |
| Melissa Knutson | Director |
| Milton Roads | Director |
| Myra Bone | Director |
| Denise Rahe | Secretary |
| Steve MacDonald | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,002,389 |
| Other Expenses | $4,855,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,125,255 | $366,102 | - | $6,491,357 |
| Fees for Services Accounting | $1,865,182 | $98,910 | - | $1,964,092 |
| Payroll Taxes | $697,479 | $74,433 | - | $771,912 |
| All Other Expenses | $360,857 | $54,857 | - | $415,714 |
| Occupancy | $373,943 | $8,020 | - | $381,963 |
| Other Employee Benefits | $321,631 | $34,323 | - | $355,954 |
| Current Officers, Directors, Trustees, and Key Employees | - | $287,564 | - | $287,564 |
| Depreciation Depletion | $216,395 | $13,396 | - | $229,791 |
| Other Expenses | $136,859 | $37,346 | - | $174,205 |
| Insurance | $90,378 | $14,727 | - | $105,105 |
| Pension Plan Contributions | $86,384 | $9,218 | - | $95,602 |
| Travel | $54,707 | $11,477 | - | $66,184 |
| Fees for Services Legal | - | $16,976 | - | $16,976 |
| Interest | $10,780 | - | - | $10,780 |
| Total Functional Expenses | $11,683,942 | $1,173,906 | $0 | $12,857,848 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,857,848 |
| Total Expenses per Audited Statements | $12,857,848 |
| Total Expenses per Form 990 | $12,857,848 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| ROU operating lease | $66,352 |
“A copy of the return is reviewed by the Executive Director and Board President before the final return is submitted.”
“Board members review the organization's bylaws and policies at the time of appointment. Conflict of interest is addressed and identified whenever a business transaction occurs for which a Board Member potentially has an interest.”
“The Board President and Treasurer review the Executive Director's performance and compensation annually. Top management are compensated in accordance with the Organization's Human Resource Policies which includes yearly evaluations and adheres to a salary schedule.”
“Mountain Valley Developmental Services maintains written copies of its Policies and Procedures, including policies regarding Conflict of Interest and its Code of Ethics, as well as all governing documents. These are availible to the public upon request and without charge. Financial statements are available upon request by the public.”
“OTHER PROGRAM SERVICES 4: Case management programs is the determination of eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the Individualized Plan. OTHER PROGRAM SERVICES 5: Comprehensive services refers to residential services, adult day care services or supports and transportation activities as specified in the eligible person's Individualized Plan (IP). Included are a number of different types of residential settings, which provides an array of training, learning, experiential a support activities provided in residential living alternatives designed to meet individual needs. Additionally, adult day services provide opportunities for individuals to experience and actively participate in valued roles in the community. These services and supports enable individuals to access and participate in typical community activities such as work, recreation and senior citizen activities. Finally, transportation activities refer to "Home to Day Program transportation" services relevant to an individual's work schedule as specified in the IP. For these purposes, "work schedule" is defined broadly to include adult and retirement activities such as education, training, community integration and employment. OTHER PROGRAM SERVICES 6: Rocky Mountain Early Childhood Council - promotes and supports a system of quality, accessibility, affordability of early childhood for families in the Rural Resort Region.”
“The Center is operated as a nonprofit organization exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. The Center recognizes tax liabilities when, despite the Centers belief that its tax return positions are supportable, the Center believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The Center has concluded there is no tax liability or benefit required to be recorded as of June 30, 2023. The Center is subject to routine audits by taxing jurisdictions; however, here are currently no audits in progress for any tax periods. The Center believes it is no longer subject to income tax examinations for the years prior to the year ended June 30, 2020.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1753640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1721342 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1693801 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1178119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To encourage and support individuals with developmental disabilities, enhance their ability to live, learn, and work in an independent and inclusive manner, and to educate the community about their contributions and capabilities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 112170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54857 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 360857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 415714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ksana Oglesby co MVDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709452306 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 Mt Sopris Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glenwood Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4081500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3763639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 287564 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 287564 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 139807 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1420376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1157620 |
| IRS990/CYOtherExpensesAmt | 0 | 4855459 |
| IRS990/CYOtherRevenueAmt | 0 | 183022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10844300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 747470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8002389 |
| IRS990/CYTotalExpensesAmt | 0 | 12857848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13605318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 93670 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 162077 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13396 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 216395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229791 |
| IRS990/Desc | 0 | Comprehensive services refers to residential services, adult day care services or supports and transportation activities as specified in the eligible person's Individualized Plan (IP). Included are a number of different types of residential settings, which provides an array of training, learning, experiential a support activities provided in residential living alternatives designed to meet individual needs. Additionally, adult day services provide opportunities for individuals to experience and actively participate in valued roles in the community. These services and supports enable individuals to access and participate in typical community activities such as work, recreation and senior citizen activities. Finally, transportation activities refer to "Home to Day Program transportation" services relevant to an individual's work schedule as specified in the IP. For these purposes, "work schedule" is defined broadly to include adult and retirement activities such as education, training, community integration and employment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 232 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7966355 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98910 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1865182 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1964092 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16976 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16976 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sara Sims |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ksana Oglesby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Klausz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Francine Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ana Trejo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alexis Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Judy Oakes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chris Tolk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Myra Bone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steve MacDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Larry Vasquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Denise Rahe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Melissa Knutson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Charlie Willman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Debbie Anne Moeller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Milton Roads |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 127253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 111652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 112287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 101946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Supportive Service |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Supportive Service |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Supportive Service |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Supportive Service |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1124288 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1308206 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1124288 |
| IRS990/GrossReceiptsAmt | 0 | 13807697 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 113570 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 212802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14727 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105105 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10780 |
| IRS990/InterestGrp/TotalAmt | 0 | 10780 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42558 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33332 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5925975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2484650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3036105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8962080 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 62572 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To encourage and support individuals with developmental disabilities, enhance their ability to live, learn, and work in an independent and inclusive manner, and to educate the community about their contributions and capabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 288779 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 231596 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6927173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7681432 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1124288 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1124288 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72995 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72995 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 50998 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50998 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6927173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7681432 |
| IRS990/NoncashContributionsAmt | 0 | 1179 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8020 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 373943 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 381963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66352 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34323 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 321631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 355954 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client assistance & activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Other |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Repairs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1010245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 190006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 136859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1010245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 246062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 234342 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 174205 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66352 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance recovery |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | State trust fund |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13312 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 25517 |
| IRS990/OtherRevenueTotalAmt | 0 | 59029 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 366102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6125255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6491357 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74433 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 697479 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 771912 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9218 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 86384 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95602 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 654116 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1458109 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 288048 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6789 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential consumer fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | State of Colorado program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 598345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10245955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 598345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10245955 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Rocky Mountain Early Childhood Council - promotes and supports a system of quality, accessibility, affordability of early childhood for families in the Rural Resort Region. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1069056 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Early Intervention is for children from birth through age two which offer infants and toddlers and their families services and support so enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional development, and self help skills; parent-child or family interaction; and early identification, screening and assessment services. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 900525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1704203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1473 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5029357 |
| IRS990/PYOtherRevenueAmt | 0 | 208744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10169287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 324196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6730154 |
| IRS990/PYTotalExpensesAmt | 0 | 11759511 |
| IRS990/PYTotalRevenueAmt | 0 | 12083707 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 747470 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50998 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.