Civic Intelligence

Mountain Resource Center Inc.

990 • Fiscal year 2025 • EIN 84-1178699

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 26, 2026

Organization ProfileWWW.MRCCO.ORG

View Organization Page

PO Box 425Conifer, CO 80433

(303) 838-7552

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$125,296

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,646,812

Down $367,497 (-18%) from 2024

Net Assets

Down

$1,517,604

Down $371,931 (-20%) from 2024

Liabilities

Up

$129,208

Up $4,434 (+3.6%) from 2024

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin10th percentile

Revenue

Down

$1,444,388

Down $485,391 (-25%) from 2024

Expenses

Down

$1,816,319

Down $91,845 (-4.8%) from 2024

Net Income

Down

-$371,931

Down $393,546 (-1821%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,982,100Liabilities 2010: $513,091Net Assets 2010: $1,469,0092010Assets 2011: $1,913,971Liabilities 2011: $464,026Net Assets 2011: $1,449,9452011Assets 2012: $2,169,411Liabilities 2012: $459,421Net Assets 2012: $1,709,9902012Assets 2013: $2,179,768Liabilities 2013: $460,955Net Assets 2013: $1,718,8132013Assets 2014: $2,070,873Liabilities 2014: $464,637Net Assets 2014: $1,606,2362014Assets 2015: $1,939,387Liabilities 2015: $391,688Net Assets 2015: $1,547,6992015Assets 2016: $2,002,497Liabilities 2016: $382,144Net Assets 2016: $1,620,3532016Assets 2017: $1,943,283Liabilities 2017: $364,101Net Assets 2017: $1,579,1822017Assets 2018: $1,958,943Liabilities 2018: $330,379Net Assets 2018: $1,628,5642018Assets 2019: $2,186,059Liabilities 2019: $484,582Net Assets 2019: $1,701,4772019Assets 2020: $2,493,724Liabilities 2020: $475,061Net Assets 2020: $2,018,6632020Assets 2021: $2,330,555Liabilities 2021: $426,784Net Assets 2021: $1,903,7712021Assets 2022: $1,853,830Liabilities 2022: $204,908Net Assets 2022: $1,648,9222022Assets 2023: $2,026,938Liabilities 2023: $159,018Net Assets 2023: $1,867,9202023Assets 2024: $2,014,309Liabilities 2024: $124,774Net Assets 2024: $1,889,5352024Assets 2025: $1,646,812Liabilities 2025: $129,208Net Assets 2025: $1,517,6042025

Highlighted filing

2025

Assets$1,646,812
Liabilities$129,208
Net Assets$1,517,604
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,212,6412010Expenses 2011: $1,248,8742011Expenses 2012: $1,154,4032012Revenue 2013: $1,373,383Expenses 2013: $1,364,560Net Income 2013: $8,8232013Revenue 2014: $1,488,137Expenses 2014: $1,600,714Net Income 2014: -$112,5772014Revenue 2015: $1,576,715Expenses 2015: $1,635,252Net Income 2015: -$58,5372015Revenue 2016: $1,583,632Expenses 2016: $1,510,978Net Income 2016: $72,6542016Revenue 2017: $1,414,559Expenses 2017: $1,455,730Net Income 2017: -$41,1712017Revenue 2018: $1,522,895Expenses 2018: $1,473,513Net Income 2018: $49,3822018Revenue 2019: $1,686,250Expenses 2019: $1,613,337Net Income 2019: $72,9132019Revenue 2020: $2,435,832Expenses 2020: $2,118,646Net Income 2020: $317,1862020Revenue 2021: $759,961Expenses 2021: $874,853Net Income 2021: -$114,8922021Revenue 2022: $1,599,556Expenses 2022: $1,852,752Net Income 2022: -$253,1962022Revenue 2023: $1,921,870Expenses 2023: $1,702,872Net Income 2023: $218,9982023Revenue 2024: $1,929,779Expenses 2024: $1,908,164Net Income 2024: $21,6152024Revenue 2025: $1,444,388Expenses 2025: $1,816,319Net Income 2025: -$371,9312025

Highlighted filing

2025

Revenue$1,444,388
Expenses$1,816,319
Net Income-$371,931
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.0
Gross Receipts
$1,471,680
Mission and Program Overview

Mission

The mission of the mountain resource center is to provide high quality, integrated health and human services that improve the lives of people in the communities we serve.

We engage our community with essential services that empower all people to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,077,213$997,675▼ $79,538
Savings and Temporary Cash Investments$500,306$438,401▼ $61,905
Cash and Non-Interest-Bearing Accounts$175,807$70,671▼ $105,136
Pledges and Grants Receivable$96,668$61,354▼ $35,314
Accounts Receivable$106,396$33,418▼ $72,978
Prepaid Expenses and Deferred Charges$20,593$17,705▼ $2,888
Total Assets$2,014,309$1,646,812▼ $367,497
Other Assets Total$37,326$27,588▼ $9,738
Liabilities
Accounts Payable and Accrued Expenses$85,144$98,473▲ $13,329
Other Liabilities$39,630$30,735▼ $8,895
Total Liabilities$124,774$129,208▲ $4,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,661,368$1,321,497▼ $339,871
Net Assets With Donor Restrictions$228,167$196,107▼ $32,060
Total Net Assets Fund Balance$1,889,535$1,517,604▼ $371,931
Total Liabilities and Net Assets / Fund Balance$2,014,309$1,646,812▼ $367,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,468$1,203,731$1,880,199
Land$306,714-$306,714
Equipment$14,493$170,380$184,873
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah KinzerCEOFT$109,441$15,855$125,296

Board Members and Trustees

NameTitle
Steve HayesPresident
Addie NicholsonDirector
Celia FeinsteinDirector
Chad AtwellDirector
Clif WatkinsDirector
Dr Tracy HofeditzDirector
Gil GomezDirector
Jim WalpoleDirector
Marilyn SaltzmanDirector
Miles McnameeDirector
Peter BrettellDirector
Rebecca TaylorDirector
Trisha KarstetterDirector
Christy StrickerSecretary
Karen LightfootTreasurer
Bruce AtchisonVice Preside
Christy SeabourneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,815
Program Service Revenue
$46,064
Investment Income
$18,245
Other Revenue
$10,264
All Other Contributions
$905,203
Change in Net Assets
$-371,931

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$149,280
Other Non Cash Contri Table1$52,954
Clothing and Household Goods-$9,438
Total Noncash Contributions2$211,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,444,388
Revenue Not Reported on Form 990
$5,670
Total Revenue per Audited Statements
$1,450,058
Total Revenue per Form 990
$1,444,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,072,608
Grants and Similar Amounts Paid$449,918
Other Expenses$293,793
Total Fundraising Expense$56,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,185$66,226$29,433$735,844
Grants to Domestic Individuals$449,918--$449,918
Current Officers, Directors, Trustees, and Key Employees$126,869$13,125$5,833$145,827
Other Employee Benefits$81,770$8,459$3,759$93,988
Depreciation Depletion$80,348$5,357$3,571$89,276
Payroll Taxes$72,621$7,513$3,340$83,474
Occupancy$43,725$16-$43,741
Fees for Services Other$31,680$3,345$2,318$37,343
Office Expenses$18,575$10,821$6,770$36,166
Insurance$30,564$3,148$305$34,017
Fees for Services Accounting-$14,375-$14,375
Pension Plan Contributions$11,724$1,212$539$13,475
Advertising$13,078--$13,078
Travel$10,932--$10,932
Interest-$2,492-$2,492
Other Expenses$8,821$1,564$209$1,564
Conferences and Meetings$64--$64
Total Functional Expenses$1,620,874$139,368$56,077$1,816,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,821,989
Expenses per Audited Statements$1,816,319
Total Expenses per Form 990$1,816,319
Expenses Not Reported on Form 990$5,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,292
Fundraising Gross Income$16,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$119,441$16,181$27,292$-11,111
Total Events$119,441$16,181$27,292$-11,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligation$30,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is reviewed and approved by the board president, treasurer, ceo, and members of the finance committee, and then made available to all board members prior to filing electronically with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked about any potential conflicts at the beginning of each board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee members obtained information from the employer's council regarding compensation of executive directors for similar sized agencies. Compensation for the executive director is adjusted to fit within the range.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, and the form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Resource Center
EIN
84-1178699
Phone
3038387552
Address
PO BOX 425, CONIFER, CO 80433

Signing Officer

Name
Sarah Kinzer
Title
CEO
Phone
3038387552
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Kinzer
Formed
1990
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
108

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Mrc's core programs are as follows: - basic needs assistance provides emergency financial assistance with rent/mortgage and utilities, mental health resources and case management. - veteran's support offers advocacy, case management, basic needs assistance, fuel card assistance, coverage of mental health expenses, and referrals to veteran-specific resources and community events. - community health addresses food insecurity through mrc's onsite food pantry, and established mobile food pantry, and partnerships with local schools. Programs equip community members with healthy lifestyle skills through nutrition education and cooking classes. - family education provides early childhood education learning opportunities year-round, including a licensed preschool, quarterly parents engagement sessions, summer camp, and outreach events. - workforce development offers one-on-one career assessments and ongoing job search support as well as mrc's more in-depth, part time paid job training program. Mrc is supported primarily through foundations, government grants and individual and board donations.”

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IRS990/Desc0FOR OVER THIRTY YEARS, MOUNTAIN RESOURCE CENTER (MRC)HAS SERVED A 1,000 SQUARE MILE SERVICE AREA IN THE FOOTHILLS OUTSIDE OF METRO DENVER, INCLUDING THE HIGH-NEEDS COMMUNITIES OF MORRISON, INDIAN HILLS, CONIFER, BAILEY, PINE, BUFFALO CREEK, KITTREDGE, AND EVERGREEN. MRC'S INTEGRATED SERVICES APPROACH ALIGNS WITH THAT OF A TYPICAL MULTI-SERVICE NONPROFIT; THIS TYPE OF ORGANIZATION IS DEEPLY CONNECTED TO THE SURROUNDING COMMUNITY AND OFFERS A WIDE VARIETY OF SERVICES THAT RESIDENTS AND PUBLIC OFFICIALS CAN TRUST. ----------------------- CONTINUED ON SCHEDULE O ----------------------
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,646,812
Liabilities
$129,208
Net assets
$1,517,604
Revenue
$1,444,388
Expenses
$1,816,319
Net income
-$371,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$1.44$1.82$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.12$1.89$1.93$1.91$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.16$1.87$1.92$1.70$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.20$1.65$1.60$1.85$0.25
2021Summary only. Only limited summary data is available for this year.$2.33$0.43$1.90$0.76$0.87$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.48$2.02$2.44$2.12$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.48$1.70$1.69$1.61$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.33$1.63$1.52$1.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.36$1.58$1.41$1.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.38$1.62$1.58$1.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.39$1.55$1.58$1.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.46$1.61$1.49$1.60$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.46$1.72$1.37$1.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.46$1.71$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.46$1.45$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.51$1.47$1.21