Civic Intelligence

Rocky Mountain Human Services

990 • Fiscal year 2014 • EIN 84-1182143

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.RMHUMANSERVICES.ORG

View Organization Page

9900 East Iliff Avenue80231

(303) 636-5600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.34x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

26th percentile

-1.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$286,780

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$20,983,554

Up $840,566 (+4.2%) from 2013

Net Assets

Down

$4,542,582

Down $664,697 (-13%) from 2013

Liabilities

Up

$16,440,972

Up $1,505,263 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

$47,807,053

No earlier filing loaded for comparison.

Expenses

Up

$48,471,750

Up $3,608,518 (+8.0%) from 2013

Net Income

-$664,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $22,305,525Liabilities 2010: $17,348,640Net Assets 2010: $4,956,8852010Assets 2011: $22,331,360Liabilities 2011: $16,903,927Net Assets 2011: $5,427,4332011Assets 2012: $22,528,307Liabilities 2012: $16,603,225Net Assets 2012: $5,925,0822012Assets 2013: $20,142,988Liabilities 2013: $14,935,709Net Assets 2013: $5,207,2792013Assets 2014: $20,983,554Liabilities 2014: $16,440,972Net Assets 2014: $4,542,5822014Assets 2015: $17,359,868Liabilities 2015: $19,184,873Net Assets 2015: -$1,825,0052015Assets 2016: $15,885,823Liabilities 2016: $16,792,358Net Assets 2016: -$906,5352016Assets 2017: $18,142,870Liabilities 2017: $17,740,463Net Assets 2017: $402,4072017Assets 2018: $15,897,007Liabilities 2018: $13,469,047Net Assets 2018: $2,427,9602018Assets 2019: $13,811,263Liabilities 2019: $5,279,131Net Assets 2019: $8,532,1322019Assets 2020: $18,550,248Liabilities 2020: $7,081,201Net Assets 2020: $11,469,0472020Assets 2021: $25,770,972Liabilities 2021: $7,398,723Net Assets 2021: $18,372,2492021Assets 2022: $31,258,421Liabilities 2022: $8,752,914Net Assets 2022: $22,505,5072022Assets 2023: $37,999,832Liabilities 2023: $9,257,574Net Assets 2023: $28,742,2582023Assets 2024: $44,642,007Liabilities 2024: $11,728,774Net Assets 2024: $32,913,2332024Assets 2025: $55,567,710Liabilities 2025: $14,639,680Net Assets 2025: $40,928,0302025

Highlighted filing

2014

Assets$20,983,554
Liabilities$16,440,972
Net Assets$4,542,582
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $42,143,7602010Expenses 2011: $42,282,1732011Expenses 2012: $43,642,4512012Expenses 2013: $44,863,2322013Revenue 2014: $47,807,053Expenses 2014: $48,471,750Net Income 2014: -$664,6972014Revenue 2015: $46,435,325Expenses 2015: $52,802,912Net Income 2015: -$6,367,5872015Revenue 2016: $39,740,804Expenses 2016: $38,822,334Net Income 2016: $918,4702016Revenue 2017: $37,719,006Expenses 2017: $36,410,064Net Income 2017: $1,308,9422017Revenue 2018: $43,095,570Expenses 2018: $45,306,371Net Income 2018: -$2,210,8012018Revenue 2019: $49,954,230Expenses 2019: $43,850,058Net Income 2019: $6,104,1722019Revenue 2020: $50,265,731Expenses 2020: $47,328,816Net Income 2020: $2,936,9152020Revenue 2021: $69,697,218Expenses 2021: $62,794,016Net Income 2021: $6,903,2022021Revenue 2022: $73,701,277Expenses 2022: $69,568,019Net Income 2022: $4,133,2582022Revenue 2023: $80,570,675Expenses 2023: $74,333,924Net Income 2023: $6,236,7512023Revenue 2024: $84,466,029Expenses 2024: $80,295,054Net Income 2024: $4,170,9752024Revenue 2025: $100,190,126Expenses 2025: $92,175,329Net Income 2025: $8,014,7972025

Highlighted filing

2014

Revenue$47,807,053
Expenses$48,471,750
Net Income-$664,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$48,317,118
Mission and Program Overview

Mission

We embrace the power of community to support individuals and families in creating their future. We do this by: simplifying access, celebrating individuality, and bridging communities.

Denver options, inc. Coordinates programs primarily through interagency cooperation and local agencies to provide services in the state of colorado to persons with developmental disabilities, including military personnel and other individuals who have been diagnosed with traumatic brain injury, and tanf recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,214,243$10,313,936▲ $2,099,693
Land, Buildings, and Equipment, Net$9,338,461$9,170,143▼ $168,318
Savings and Temporary Cash Investments$1,931,061$856,839▼ $1,074,222
Prepaid Expenses and Deferred Charges$382,498$380,162▼ $2,336
Investments Other Securities$18,294$18,294→ $0
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Total Assets$20,142,988$20,983,554▲ $840,566
Other Assets Total$257,881$243,630▼ $14,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,893,479$11,740,201▲ $846,722
Accounts Payable and Accrued Expenses$3,899,095$4,229,256▲ $330,161
Other Liabilities$143,135$471,515▲ $328,380
Total Liabilities$14,935,709$16,440,972▲ $1,505,263
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,064,192$2,363,008▲ $298,816
Unrestricted Net Assets$3,143,087$2,179,574▼ $963,513
Total Net Assets Fund Balance$5,207,279$4,542,582▼ $664,697
Total Liabilities and Net Assets / Fund Balance$20,142,988$20,983,554▲ $840,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,793,672$3,495,333$9,289,005
Equipment$1,516,996$2,163,721$3,680,717
Other Land Buildings$361,230$1,089,180$1,450,410
Land$1,231,000-$1,231,000
Leasehold Improvements$267,245$17,352$284,597
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted HernandezCFOFT$195,636$91,144$286,780
Kathleen R MartinCOOFT$191,616$90,050$281,666
Stephen Block Devel DisabilCEO(no Govt Funds Used)FT$171,000$102,015$273,015
Lance WheelandKey EmployeeFT$133,750$47,756$181,506
Nina CruchonHighest Comp. EmployeeFT$105,332$48,334$153,666
Jodi L Merrill-brandtHighest Comp. EmployeeFT$104,496$46,673$151,169
Gayann BrandenburgHighest Comp. EmployeeFT$132,801$15,567$148,368
Rebecca MillerHighest Comp. EmployeeFT$126,544$11,392$137,936
Frank BaerHighest Comp. EmployeeFT$122,354$9,323$131,677
Stephen Block Clinical Other RevCEO(no Govt Funds Used)FT$116,559$7,974$124,533
Stephen Block GrantsCEO(no Govt Funds Used)FT$76,212$5,214$81,426

Board Members and Trustees

NameTitle
Roger SchmitzChair
Sean GallagherVice Chair
Amy RossDirector
Brad BaumgartnerDirector
Kimberlie RyanDirector
Marlon AndersonDirector
Peter W BurgDirector
Steve BinderDirector
Susan SchreinerDirector
Marva J HicksExecutive Assistant
William FaySecretary
Kimberly SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaiser PermanenteProfessional Services-$2,363,027
Allies ColoradoProfessional Services-$1,214,805
The Nostalgia GroupProfessional Services-$993,113
Regional Transportation DistrictProfessional Services-$853,523
Delta DentalProfessional Services-$666,267
Revenue and Support

Revenue Composition

Contributions and Grants
$6,770,218
Program Service Revenue
$40,341,985
Investment Income
$286,031
Other Revenue
$408,819
All Other Contributions
$6,770,218
Change in Net Assets
$-664,697

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 AmountValuation Method
Other Non Cash Contri Table79$39,569Retail Price
Other Non Cash Contri Table4$10,318Retail Price
Other Non Cash Contri Table68$8,700Retail Price
Total Noncash Contributions151$58,587-

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,807,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$47,807,053
Total Revenue per Form 990
$47,807,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,271,015
Salaries, Compensation, and Employee Benefits$22,200,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,884,089$2,291,857-$18,175,946
Other Employee Benefits$2,322,780$723,589-$3,046,369
Occupancy$1,474,563$369,283-$1,843,846
All Other Expenses$1,008,800$443,281-$1,452,081
Depreciation Depletion$735,282$304,758-$1,040,040
Current Officers, Directors, Trustees, and Key Employees-$978,420-$978,420
Other Expenses$541,346$68,589-$609,935
Interest$255,212$124,239-$379,451
Travel$330,739$42,182-$372,921
Insurance$91,279$42,948-$134,227
Fees for Services Legal$75,357$44,423-$119,780
Total Functional Expenses$42,731,436$5,740,314$0$48,471,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,471,750
Total Expenses per Audited Statements$48,471,750
Total Expenses per Form 990$48,471,750
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$388,931
Capital Lease Obligation$82,584

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2012-12-01$11,100,000Refinance outstanding debt, purchase equipment, pay certain expenses

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,100,000--$265,768

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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
Yes
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, Part VI, Section B, Line 11

“The organization's ceo and cfo review and approve the annual form 990 and then present it to the executive committee of the board of directors. The committee then reviews and approves the 990 before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Annually, board members and key employees are required to read, sign and date a conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15

“Market studies, particularly those prepared by mountain states employers council, are used to evaluate compensation levels for the ceo and key employees. Further, the ceo's compensation is determined by independently obtaining comparable compensation information for executives of similar-sized exempt organizations. This information is presented to the executive committee of the board of directors for their use in establishing the compensation level of the ceo. The compensation of the ceo does not contain government funds.”

Form 990, Part VI, Section C, Line 19

“Form 1023 and form 990 are available for inspection upon request.”

Filing and Contact Details

Filer

EIN
84-1182143
Phone
3036365600

Signing Officer

Name
Ted Hernandez
Title
Chief Financial Officer
Phone
3036365600
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stephen R Block
Formed
1991
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
599
Volunteers
250

Preparer

Preparer
Edward B Miller
Phone
3035924546
Raw XML AppendixShowing 400 of 841 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.

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IRS990/ActivityOrMissionDesc0DENVER OPTIONS, INC. COORDINATES PROGRAMS PRIMARILY THROUGH INTERAGENCY COOPERATION AND LOCAL AGENCIES TO PROVIDE SERVICES IN THE STATE OF COLORADO TO PERSONS WITH DEVELOPMENTAL DISABILITIES, INCLUDING MILITARY PERSONNEL AND OTHER INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH TRAUMATIC BRAIN INJURY, AND TANF RECIPIENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1333154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229323
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM FAY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE BINDER
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER W BURG
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN SCHREINER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARLON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARVA J HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLIE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN BLOCK DEVEL DISABIL
IRS990/Form990PartVIISectionAGrp/PersonNm13TED HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN R MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN BLOCK GRANTS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN BLOCK CLINICAL OTHER REV
IRS990/Form990PartVIISectionAGrp/PersonNm17LANCE WHEELAND
IRS990/Form990PartVIISectionAGrp/PersonNm18GAYANN BRANDENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm19NINA CRUCHON
IRS990/Form990PartVIISectionAGrp/PersonNm20REBECCA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21JODI L MERRILL-BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm22FRANK BAER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12255534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13253626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14249404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1576212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17162263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22122354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO(NO GOVT FUNDS USED)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO(NO GOVT FUNDS USED)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO(NO GOVT FUNDS USED)
IRS990/Form990PartVIISectionAGrp/TitleTxt17KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HIGHEST COMP. EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HIGHEST COMP. EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HIGHEST COMP. EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HIGHEST COMP. EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HIGHEST COMP. EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0285488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0795553
IRS990/GrossReceiptsAmt048317118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042948
IRS990/InsuranceGrp/ProgramServicesAmt091279
IRS990/InsuranceGrp/TotalAmt0134227
IRS990/InterestGrp/ManagementAndGeneralAmt0124239
IRS990/InterestGrp/ProgramServicesAmt0255212
IRS990/InterestGrp/TotalAmt0379451
IRS990/InvestmentIncomeGrp/ExclusionAmt0543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018294
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018294
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0576
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06765586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09338461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09170143
IRS990/LandBldgEquipCostOrOtherBssAmt015935729
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0510065
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A WIDE VARIETY OF SERVICES TO VULNERABLE POPULATIONS INCLUDING BUT NOT LIMITED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INDIVIDUALS WITHIN THE STATE OF COLORADO WITH TRAUMATIC BRAIN INJURY, INDIVIDUALS RECEIVING SERVICES THROUGH TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) AND RETURNING MILITARY INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH TRAUMATIC BRAIN INJURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010893479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011740201
IRS990/NetAssetsOrFundBalancesBOYAmt05207279
IRS990/NetAssetsOrFundBalancesEOYAmt04542582
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0285488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0285488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt058587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0369283
IRS990/OccupancyGrp/ProgramServicesAmt01474563
IRS990/OccupancyGrp/TotalAmt01843846
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0257881
IRS990/OtherAssetsTotalGrp/EOYAmt0243630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0723589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02322780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03046369
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268589
IRS990/OtherExpensesGrp/ProgramServicesAmt014022554
IRS990/OtherExpensesGrp/ProgramServicesAmt15501240
IRS990/OtherExpensesGrp/ProgramServicesAmt2488195
IRS990/OtherExpensesGrp/ProgramServicesAmt3541346
IRS990/OtherExpensesGrp/TotalAmt014113162
IRS990/OtherExpensesGrp/TotalAmt15501240
IRS990/OtherExpensesGrp/TotalAmt2704332
IRS990/OtherExpensesGrp/TotalAmt3609935
IRS990/OtherLiabilitiesGrp/BOYAmt0143135
IRS990/OtherLiabilitiesGrp/EOYAmt0471515
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0408819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0408819
IRS990/OtherRevenueTotalAmt0408819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02291857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015884089
IRS990/OtherSalariesAndWagesGrp/TotalAmt018175946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0382498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0380162
IRS990/PrincipalOfficerNm0DR STEPHEN R BLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COMPREHENSIVE
IRS990/ProgramServiceRevenueGrp/Desc1ADULT SUPPORTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EARLY INTERVENTION/FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011055651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16064009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24076604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011055651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16064009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24076604
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY AND INCLUDE SERVICES SUCH AS PERSONAL ASSISTANCE, ADULT DAY SERVICES AND SUPPORTS, TRANSPORTATION, PROFESSIONAL SERVICES AND ADAPTIVE EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05150515
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06064009
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTION AND FAMILY SUPPORT SERVICES - PROVIDES FOR CHILDREN FROM BIRTH THROUGH THE AGE OF TWO, OFFERING INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO 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 INTERVENTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010750793

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,983,554
Liabilities
$16,440,972
Net assets
$4,542,582
Revenue
$47,807,053
Expenses
$48,471,750
Net income
-$664,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.6$14.6$40.9$100$92.2$8.01
2024Detailed filing. Detailed filing data is available for this year.$44.6$11.7$32.9$84.5$80.3$4.17
2023Detailed filing. Detailed filing data is available for this year.$38.0$9.26$28.7$80.6$74.3$6.24
2022Detailed filing. Detailed filing data is available for this year.$31.3$8.75$22.5$73.7$69.6$4.13
2021Detailed filing. Detailed filing data is available for this year.$25.8$7.40$18.4$69.7$62.8$6.90
2020Detailed filing. Detailed filing data is available for this year.$18.6$7.08$11.5$50.3$47.3$2.94
2019Detailed filing. Detailed filing data is available for this year.$13.8$5.28$8.53$50.0$43.9$6.10
2018Summary only. Only limited summary data is available for this year.$15.9$13.5$2.43$43.1$45.3$2.21
2017Detailed filing. Detailed filing data is available for this year.$18.1$17.7$0.40$37.7$36.4$1.31
2016Detailed filing. Detailed filing data is available for this year.$15.9$16.8$0.91$39.7$38.8$0.92
2015Detailed filing. Detailed filing data is available for this year.$17.4$19.2$1.83$46.4$52.8$6.37
2014Detailed filing. Detailed filing data is available for this year.$21.0$16.4$4.54$47.8$48.5$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$14.9$5.21$44.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$16.6$5.93$43.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$16.9$5.43$42.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$17.3$4.96$42.1