Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 84-0826906 • 501(c)3 • Denver, CO
Profile
We Champion Social Awareness by Transforming Lives Through Inspiration and Empowerment
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$4,948,038
Down $175,349 (-3.4%) from 2023
Liabilities
Up$2,461,871
Up $72,559 (+3.0%) from 2023
Net Assets
Down$2,486,167
Down $247,908 (-9.1%) from 2023
Revenue
Up$2,823,920
Up $564,128 (+25%) from 2023
Expenses
Up$3,073,340
Up $504,287 (+20%) from 2023
Net Income
Up-$249,420
Up $59,841 (+19%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We Champion Social Awareness by Transforming Lives Through Inspiration and Empowerment
Vocational Education and Training: Adult and youth vocational education and training including all costs associated with classroom vocational training as well as on-site job training and all necessary support structure costs including, but not limited to, the following: basic education, GED preparation, English as a second language ESL, emergency transportation, child-care, tools and work clothes financial assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,809,775 | $4,598,721 | ▼ $211,054 |
| Other Notes and Loans Receivable, Net | $173,526 | $304,224 | ▲ $130,698 |
| Cash and Non-Interest-Bearing Accounts | $108,819 | $40,965 | ▼ $67,854 |
| Investments Program Related | $10,275 | $10,275 | → $0 |
| Pledges and Grants Receivable | $1,141 | $1,141 | → $0 |
| Prepaid Expenses and Deferred Charges | $682 | $682 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,096,248 | $4,948,038 | ▼ $148,210 |
| Other Assets Total | $-7,970 | $-7,970 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,066,197 | $2,197,806 | ▲ $131,609 |
| Other Liabilities | $149,579 | $149,579 | → $0 |
| Accounts Payable and Accrued Expenses | $144,885 | $114,486 | ▼ $30,399 |
| Total Liabilities | $2,360,661 | $2,461,871 | ▲ $101,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,196,311 | $1,959,468 | ▼ $236,843 |
| Net Assets With Donor Restrictions | $539,276 | $526,699 | ▼ $12,577 |
| Total Net Assets Fund Balance | $2,735,587 | $2,486,167 | ▼ $249,420 |
| Total Liabilities and Net Assets / Fund Balance | $5,096,248 | $4,948,038 | ▼ $148,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,415,502 | $5,139,560 | $6,555,062 |
| Leasehold Improvements | $164,899 | $3,372,331 | $3,537,230 |
| Equipment | $13,945 | $3,093,949 | $3,107,894 |
| Land | $2,445,828 | - | $2,445,828 |
| Other Land Buildings | $558,547 | $343,527 | $902,074 |
| Investment Program Related Org | $10,275 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leon Ortega | Director | FT | $108,712 | $23,387 | $132,099 |
| Name | Title |
|---|---|
| Larry Sims | Chairman |
| Kathy Cordova | Vice President |
| Christopher Hall | CEO |
| A Billy Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,781,305 |
| Salaries, Compensation, and Employee Benefits | $1,154,004 |
| Professional Fundraising Fees | $138,031 |
| Total Fundraising Expense | $138,031 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $617,048 | $200,291 | - | $817,339 |
| Interest | $187,099 | $60,731 | - | $247,830 |
| All Other Expenses | $171,337 | $55,616 | - | $226,953 |
| Fees for Services Accounting | $110,600 | $35,900 | - | $146,500 |
| Fees for Services Professional Fundraising | - | - | $138,031 | $138,031 |
| Current Officers, Directors, Trustees, and Key Employees | - | $132,099 | - | $132,099 |
| Depreciation Depletion | $93,250 | $30,268 | - | $123,518 |
| Payroll Taxes | $84,498 | $27,427 | - | $111,925 |
| Other Employee Benefits | $69,939 | $22,702 | - | $92,641 |
| Other Expenses | $49,756 | $16,150 | - | $65,906 |
| Travel | $41,604 | $13,504 | - | $55,108 |
| Total Functional Expenses | $2,116,278 | $819,031 | $138,031 | $3,073,340 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $138,031 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Current Portion LT DEBT | $149,579 |
“No review was or will be conducted.”
“Rocky mountain ser/jobs for progress 3555 pecos st, denver, co 80211 - 303-480-9394”
“No documents available to the public.”
“For the conflict of interest policy, rocky mountain ser requires that employees protect compnay information and avoid outstide activities or relationships which do or could adversely influence employee decisions or actions onthe job. Conflict if interest situations, which could arise while moonlighting for a competitor of the organization, holding financial interest in a competing organization or being self-employed in an occupation which competes with rocky mountain ser, or ownership, partnership, or personal involvement in supplier companies or distribution outlets related to company business. If it remains unresoved, they must refer the matter to the human resource director for a final determination.”
“Governing documents disclosure explanation rocky mountain ser's for 990 is available via the organization and www. Guidestart.org. Rocky mountain ser's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Compensation process for top offical rocky mountain ser has a compensation philosophy for pay increase for administration as approved by the board of directors. The philosophy is documented in a plan with administration guidelines. It is rocky mountain ser's belief that design and administration compensation has a significant impact on the job satisfaction, productivity, labor turnover and consquently the organization's mission and goals. Pay increased may be granted if determined appropriate by management and/or board of disrectors, based upon the company's financial condition. Compensation philosophy: as a non-proft services organization, at rocky mountain ser we recognize that our employees are our most important asset and our principle source of competitive advantage. To achience our corporate objectices, we must attract, retain and motivate the most highly qualified and capable work force. We reward employees who demonstrate capability and produce results which suppost our organization's goals and objectives, within our ability to pay. We utilize performance-based pay plans, in addition to our base programs. These plans m,ay vary for on job group to another. All plancs are intended to reward employees who achieve and exceed target for their forma written goals. In addition to cash compensation opportunities, rocky mountain ser provides compensation benefits programs which addresses our employee's health and welfare, and capital accumulation needs or concerns. All programs are contributory in nature and designed in a cery flexible manner to enable employees to select the coverage most consistent with their needs and circumstances. Matching contributions by rocky mountain ser to our 401k plan will be contingent upon achienvement of all establisjed financial tagets. Merit will be distributed for each diversion in a rance of 2 below expectations, 4 meets expectations, 6 exceeds expectations. Anything over 6 will need the approval of the ceo. Cost of living adjstments are also taken into consideration for compensation”
“Individuals who face the most serious barriers to edcuation and employment.”
“PART X, LINE 2: THE ORGANIZATION IS A 501c3 ENTITY AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE AND THE COLORADO INCOME TAX ACT OF 1986 AS AMENDED. THE ORGANIZATION DID NOT REPORT ANY UNRELATED BUSINESS TAX A OF JUNE 30, 2021.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 144885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114486 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Vocational Education and Training: Adult and youth vocational education and training including all costs associated with classroom vocational training as well as on-site job training and all necessary support structure costs including, but not limited to, the following: basic education, GED preparation, English as a second language ESL, emergency transportation, child-care, tools and work clothes financial assistance. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55616 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 171337 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 226953 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAN MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034809396 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3555 PECOS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132099 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132099 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2297942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -87190 |
| IRS990/CYOtherExpensesAmt | 0 | 1781305 |
| IRS990/CYOtherRevenueAmt | 0 | 270558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 342610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -249420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1154004 |
| IRS990/CYTotalExpensesAmt | 0 | 3073340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138031 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 138031 |
| IRS990/CYTotalRevenueAmt | 0 | 2823920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30268 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123518 |
| IRS990/Desc | 0 | THE ROCKY MOUNTAIN SER WORKFORCE DIVISION PROVIDES VOCATIONAL, EDUCATIONAL, AND ON THE JOB TRAINING TO LOW-INCOMNE MIGRANT/SEASONAL FARMWORKERS THROUGHOUT COLORADO. THE ROCKY MOUNTAIN SER WORKFORCE DIVISION RECEIVES A MAJORITY OF ITS FUNDING FROM THE UNITED STATES DEPARTMENT OF LABOR DOL UNDER THE WORKFORCES INNOVATION AND OPPORTUNITY ACT WIOA NATIONAL FAMWORKER JOBS PROGRAM NFJP, A FEDERALLY FUNDED PROGRAM DESIGNED TO INCREASE OCCUPATIONAL SKILL LEVELS OF ADULT AND YOUTH AGRICULTURAL PARTICIPANTSAND TO IMPROVE THE QUALITY OF THAT AREA'S WORK-FORCE. THE OVERALL GOAL OF ROCKY MOUNTAIN SER WORKFORCE DIVISION IS TO PROVIDE TRAINING ACTIVITIES THAT WILL GIVE PARTICIPANTS OPPORTUNITIES TO BECOME FULL- TIME AND TO RETAIN EMPLOYMENT FOR UP TO 12 MONTHS AFTER EXIT FROM THE PROGRAM AND INCREASE THE PARTICPANT'S MEDIAN EARNINGS. THE NFJP ALSO PROVIDES SUPPORTIVE SERVICES TO PARTICIPANTS IN TRAINING AND EMERGENCY SUPPORTIVE SERVICES FOR MIGRANT FARMWORKERS HELPING THEM STABILIZE THEIR LIVING SITUATION WHEN THEY ARRIVE IN COLORADO TO PROVIDE FARM LABOR. DURING JULY 2021 AND JUNE 2022, ROCKY MOUNTAIN SER PROVIDED WORKFORCE SERVICES TO OVER 300 PARTICIPANTS AND THE FOOD DISTRIBUTION UNIT PROVIDED FOOD TO OVER 2400 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 539276 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 526699 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2116278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 110600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 146500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 138031 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 138031 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/OtherCompensationAmt | 0 | 23387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Leon Ortega |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christopher Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY CORDOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | A Billy Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 43998 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2253944 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2823920 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 200574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60731 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 187099 |
| IRS990/InterestGrp/TotalAmt | 0 | 247830 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -87190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -87190 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 10275 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 10275 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11949367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4809775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4598721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16548088 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | We Champion Social Awareness by Transforming Lives Through Inspiration and Empowerment |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2066197 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2197806 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2735587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2486167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200574 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 200574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2196311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1959468 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -7970 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -7970 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22702 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69939 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92641 |
| IRS990/OtherExpensesGrp/Desc | 0 | Participant Support |
| IRS990/OtherExpensesGrp/Desc | 1 | Rent/Util |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Supplies |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 495748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 656666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65906 |
| IRS990/OtherInd | 0 | X |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149579 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME GROUPED |
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| IRS990/OtherRevenueTotalAmt | 0 | 69984 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 617048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 817339 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 304224 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84498 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111925 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1141 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1141 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 682 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 682 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER W HALL |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community Food Service |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 342610 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Support: Programs include all food pantry and food distribution operations, as well as support from nonprofit and for profit organizations. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1894575 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7578931 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 37878147 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5139560 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6555062 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13945 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3093949 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3107894 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 10275 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2445828 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 164899 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3372331 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3537230 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 558547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 343527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 902074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 149579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Current Portion LT DEBT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X, LINE 2: THE ORGANIZATION IS A 501c3 ENTITY AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE AND THE COLORADO INCOME TAX ACT OF 1986 AS AMENDED. THE ORGANIZATION DID NOT REPORT ANY UNRELATED BUSINESS TAX A OF JUNE 30, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 149579 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROCKY MOUNTAIN SER/JOBS FOR PROGRESS 3555 PECOS ST, DENVER, CO 80211 - 303-480-9394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDIVIDUALS WHO FACE THE MOST SERIOUS BARRIERS TO EDCUATION AND EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOR THE CONFLICT OF INTEREST POLICY, ROCKY MOUNTAIN SER REQUIRES THAT EMPLOYEES PROTECT COMPNAY INFORMATION AND AVOID OUTSTIDE ACTIVITIES OR RELATIONSHIPS WHICH DO OR COULD ADVERSELY INFLUENCE EMPLOYEE DECISIONS OR ACTIONS ONTHE JOB. CONFLICT IF INTEREST SITUATIONS, WHICH COULD ARISE WHILE MOONLIGHTING FOR A COMPETITOR OF THE ORGANIZATION, HOLDING FINANCIAL INTEREST IN A COMPETING ORGANIZATION OR BEING SELF-EMPLOYED IN AN OCCUPATION WHICH COMPETES WITH ROCKY MOUNTAIN SER, OR OWNERSHIP, PARTNERSHIP, OR PERSONAL INVOLVEMENT IN SUPPLIER COMPANIES OR DISTRIBUTION OUTLETS RELATED TO COMPANY BUSINESS. IF IT REMAINS UNRESOVED, THEY MUST REFER THE MATTER TO THE HUMAN RESOURCE DIRECTOR FOR A FINAL DETERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ROCKY MOUNTAIN SER'S FOR 990 IS AVAILABLE VIA THE ORGANIZATION AND WWW. GUIDESTART.ORG. ROCKY MOUNTAIN SER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION PROCESS FOR TOP OFFICAL ROCKY MOUNTAIN SER HAS A COMPENSATION PHILOSOPHY FOR PAY INCREASE FOR ADMINISTRATION AS APPROVED BY THE BOARD OF DIRECTORS. THE PHILOSOPHY IS DOCUMENTED IN A PLAN WITH ADMINISTRATION GUIDELINES. IT IS ROCKY MOUNTAIN SER'S BELIEF THAT DESIGN AND ADMINISTRATION COMPENSATION HAS A SIGNIFICANT IMPACT ON THE JOB SATISFACTION, PRODUCTIVITY, LABOR TURNOVER AND CONSQUENTLY THE ORGANIZATION'S MISSION AND GOALS. PAY INCREASED MAY BE GRANTED IF DETERMINED APPROPRIATE BY MANAGEMENT AND/OR BOARD OF DISRECTORS, BASED UPON THE COMPANY'S FINANCIAL CONDITION. COMPENSATION PHILOSOPHY: AS A NON-PROFT SERVICES ORGANIZATION, AT ROCKY MOUNTAIN SER WE RECOGNIZE THAT OUR EMPLOYEES ARE OUR MOST IMPORTANT ASSET AND OUR PRINCIPLE SOURCE OF COMPETITIVE ADVANTAGE. TO ACHIENCE OUR CORPORATE OBJECTICES, WE MUST ATTRACT, RETAIN AND MOTIVATE THE MOST HIGHLY QUALIFIED AND CAPABLE WORK FORCE. WE REWARD EMPLOYEES WHO DEMONSTRATE CAPABILITY AND PRODUCE RESULTS WHICH SUPPOST OUR ORGANIZATION'S GOALS AND OBJECTIVES, WITHIN OUR ABILITY TO PAY. WE UTILIZE PERFORMANCE-BASED PAY PLANS, IN ADDITION TO OUR BASE PROGRAMS. THESE PLANS M,AY VARY FOR ON JOB GROUP TO ANOTHER. ALL PLANCS ARE INTENDED TO REWARD EMPLOYEES WHO ACHIEVE AND EXCEED TARGET FOR THEIR FORMA WRITTEN GOALS. IN ADDITION TO CASH COMPENSATION OPPORTUNITIES, ROCKY MOUNTAIN SER PROVIDES COMPENSATION BENEFITS PROGRAMS WHICH ADDRESSES OUR EMPLOYEE'S HEALTH AND WELFARE, AND CAPITAL ACCUMULATION NEEDS OR CONCERNS. ALL PROGRAMS ARE CONTRIBUTORY IN NATURE AND DESIGNED IN A CERY FLEXIBLE MANNER TO ENABLE EMPLOYEES TO SELECT THE COVERAGE MOST CONSISTENT WITH THEIR NEEDS AND CIRCUMSTANCES. MATCHING CONTRIBUTIONS BY ROCKY MOUNTAIN SER TO OUR 401K PLAN WILL BE CONTINGENT UPON ACHIENVEMENT OF ALL ESTABLISJED FINANCIAL TAGETS. MERIT WILL BE DISTRIBUTED FOR EACH DIVERSION IN A RANCE OF 2 BELOW EXPECTATIONS, 4 MEETS EXPECTATIONS, 6 EXCEEDS EXPECTATIONS. ANYTHING OVER 6 WILL NEED THE APPROVAL OF THE CEO. COST OF LIVING ADJSTMENTS ARE ALSO TAKEN INTO CONSIDERATION FOR COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990 Part 1 Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 Part VI B Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990 Part VI Sect C Line19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990 Part VI Section B Line 15 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 108712 |
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