Form 990, Part VI, Section B, line 11
“The organization's CEO, CFO and Controller review and approve the annual form 990 and then present it to the executive committee of the Board of Directors, which review and approve the form 990.”
990 • Fiscal year 2015 • EIN 84-1182143
Scores are not available for this record yet.
Assets
Flat$17,359,868
Flat from 2015
Net Assets
Flat-$1,825,005
Flat from 2015
Liabilities
Flat$19,184,873
Flat from 2015
Revenue
Flat$46,435,325
Flat from 2015
Expenses
Flat$52,802,912
Flat from 2015
Net Income
Flat-$6,367,587
Flat from 2015
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.
To utilize human services expertise to improve the health, self-sufficiency and overall quality of life for individuals who face challenges as a result of developmental delays, cognitive and intellectual impairments, social conditions or military service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,170,143 | $8,166,972 | ▼ $1,003,171 |
| Accounts Receivable | $8,603,235 | $7,378,748 | ▼ $1,224,487 |
| Cash and Non-Interest-Bearing Accounts | $550 | $1,029,942 | ▲ $1,029,392 |
| Savings and Temporary Cash Investments | $856,839 | - | - |
| Pledges and Grants Receivable | $1,710,701 | $288,237 | ▼ $1,422,464 |
| Prepaid Expenses and Deferred Charges | $380,162 | $266,590 | ▼ $113,572 |
| Investments Other Securities | $18,294 | - | - |
| Total Assets | $20,983,554 | $17,359,868 | ▼ $3,623,686 |
| Other Assets Total | $243,630 | $229,379 | ▼ $14,251 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,740,201 | $13,671,101 | ▲ $1,930,900 |
| Accounts Payable and Accrued Expenses | $4,229,256 | $4,720,951 | ▲ $491,695 |
| Other Liabilities | $471,515 | $547,019 | ▲ $75,504 |
| Deferred Revenue | - | $245,802 | - |
| Total Liabilities | $16,440,972 | $19,184,873 | ▲ $2,743,901 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,363,008 | $434,257 | ▼ $1,928,751 |
| Unrestricted Net Assets | $2,179,574 | $-2,259,262 | ▼ $4,438,836 |
| Total Net Assets Fund Balance | $4,542,582 | $-1,825,005 | ▼ $6,367,587 |
| Total Liabilities and Net Assets / Fund Balance | $20,983,554 | $17,359,868 | ▼ $3,623,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,917,034 | $3,548,491 | $8,465,525 |
| Equipment | $1,560,850 | $3,612,637 | $5,173,487 |
| Land | $1,231,000 | - | $1,231,000 |
| Leasehold Improvements | $432,510 | $111,452 | $543,962 |
| Other Land Buildings | $25,578 | $129,238 | $154,816 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Block | CEO | FT | $417,950 | $64,434 | $482,384 |
| Theodore Hernandez | CFO | FT | $243,465 | $55,412 | $298,877 |
| Kathleen Martin | COO | FT | $240,762 | $56,572 | $297,334 |
| Lance Wheeland | Legislative Liaison | FT | $162,807 | $15,910 | $178,717 |
| Gayann Brandenburg | Director Technical Assistance & Training | FT | $142,086 | $18,229 | $160,315 |
| Gayann Brandenburg | Director Technical Assistance & Trai | - | $136,172 | $24,143 | $160,315 |
| Nina Cruchon | Director Behavior Health | FT | $133,953 | $15,891 | $149,844 |
| Jodi Merrill-Brandt | Director Life Skills & Support | FT | $132,262 | $12,584 | $144,846 |
| Jodi Dooling-Litfin | Director Child & Family Programs | FT | $132,294 | $10,696 | $142,990 |
| Gwen Lawton | Director Human Services | FT | $122,480 | $6,824 | $129,304 |
| Shari Repinski | CSO | FT | $108,486 | $17,510 | $125,996 |
| Name | Title |
|---|---|
| Roger Schmitz | Chair |
| Sean Gallagher | Vice Chair |
| Amy Ross | Director |
| Brad Baumgartner | Director |
| Elizabeth Herr | Director |
| Marlon Anderson | Director |
| Peter Burg | Director |
| Steve Binder | Director |
| William Fey | Secretary |
| Kimberly Smith | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allies LLC | Professional Services | 3000 Jamacia CT Ste 200, Aurora, CO 80014 | $1,395,989 |
| The Nostalgia Group | Professional Services | 1325 S Colorado Blvd B304, Denver, CO 80222 | $1,021,340 |
| Regional Transportaion District | Transportation | PO Box 9769, Denver, CO 80209 | $920,749 |
| Colorado Employment Associates | Professional Services | PO Box 271070, Littleton, CO 80127 | $747,312 |
| Goodwill Industries of Denver | Professional Services | 6850 N Federal Blvd, Denver, CO 80221 | $511,097 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 157 | $66,145 | Retail price |
| Other Non Cash Contri Table | 4 | $21,155 | Retail price |
| Other Non Cash Contri Table | 2 | $20,603 | Retail price |
| Other Non Cash Contri Table | 400 | $10,160 | Retail price |
| Total Noncash Contributions | 563 | $118,063 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $28,092,381 |
| Salaries, Compensation, and Employee Benefits | $24,710,531 |
| Total Fundraising Expense | $141,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $20,086,347 | $112,804 | $8,995 | $20,208,146 |
| Other Salaries and Wages | $15,594,837 | $2,967,015 | $54,316 | $18,616,168 |
| Other Employee Benefits | $2,181,838 | $383,221 | $2,885 | $2,567,944 |
| Occupancy | $1,590,819 | $286,796 | - | $1,877,615 |
| Payroll Taxes | $1,318,894 | $337,884 | $4,105 | $1,660,883 |
| Depreciation Depletion | $1,186,401 | $198,724 | - | $1,385,125 |
| Current Officers, Directors, Trustees, and Key Employees | $13,905 | $1,195,602 | $29,415 | $1,238,922 |
| Office Expenses | $1,035,672 | $177,797 | $256 | $1,213,725 |
| Pension Plan Contributions | $516,959 | $109,655 | - | $626,614 |
| Travel | $541,962 | $40,242 | $2,320 | $584,524 |
| Interest | $348,998 | $79,654 | - | $428,652 |
| Other Expenses | $166,660 | $69,311 | $25 | $235,996 |
| Conferences and Meetings | $131,643 | $92,396 | $1,798 | $225,837 |
| Insurance | $117,129 | $25,754 | - | $142,883 |
| Advertising | $15,865 | $84,314 | $6,108 | $106,287 |
| Information Technology | $80,017 | $25,421 | - | $105,438 |
| Fees for Services Accounting | $39,212 | $9,274 | - | $48,486 |
| Fees for Services Legal | $4,036 | $727 | - | $4,763 |
| Total Functional Expenses | $46,428,501 | $6,233,356 | $141,055 | $52,802,912 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $52,802,912 |
| Total Expenses per Audited Statements | $48,854,007 |
| Expenses per Audited Statements | $48,642,637 |
| Expenses Not Reported on Financial Statements | $4,160,275 |
| Other Expense Adjustments | $4,160,275 |
| Expenses Not Reported on Form 990 | $211,370 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $515,567 |
| Fundraising Direct Expenses | $169,582 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| OTF Gala | $348,581 | $348,581 | $81,013 | $267,568 |
| Golf Tournament | $49,706 | $49,706 | - | $49,706 |
| Total Events | $515,567 | $515,567 | $169,582 | $345,985 |
| Liability | Amount |
|---|---|
| Deferred rent | $547,019 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Colorado Business Bank | 2012-12-01 | $11,100,000 | Refinance outstanding debt, purchase equipment, pay certain expenses |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,100,000 | - | - | $265,768 |
“The organization's CEO, CFO and Controller review and approve the annual form 990 and then present it to the executive committee of the Board of Directors, which review and approve the form 990.”
“Annually, Board members and key employees are required to read, sign and date a conflict of interest questionnaire.”
“(a) (b) Market studies, particularly those prepared by Mountain States Employment 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.”
“Governing documents and financial statements are available on our website.”
“In June 2015, RMHS decided to discontinue operations of its ReHire Colorado, 360 and Center for Technical Assistance & Training (CTAT) programs. The programs were funded by grants that were not renewed.”
“Other: Program service expenses 20,086,347. Management and general expenses 112,804. Fundraising expenses 8,995. Total expenses 20,208,146.”
“Same as in previous years.”
“RMHS is operated as a nonprofit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. RMHS recognizes tax liabilities when, despite RMHS' belief that its tax return positions are supportable, RMHS 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. RMHS has concluded there is no tax liability or benefit required to be recorded as of June 30, 2015.”
“Special events expense 169,582.”
“Revenue included in discontinued operations 2,036,533. Loss on disposal of assets included in discontinued operations -502,504.”
“Special events expense 169,582.”
“Loss on disposal of assets included in discontinued operations -502,504. Expenses included in discontinued operations 3,605,930. Write off of pledges receivable 1,056,849.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4229256 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4720951 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8603235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7378748 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To utilize human services expertise to improve the health, self-sufficiency and overall quality of life for individuals who face challenges as a result of developmental delays, cognitive and intellectual impairments, social conditions or military service. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6108 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 84314 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15865 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106287 |
| IRS990/AllOtherContributionsAmt | 0 | 2751274 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Shari Repinski |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036365600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9900 E Iliff Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80231 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1029942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1195602 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13905 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1238922 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1798 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 92396 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 131643 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 225837 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1395989 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1021340 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 920749 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 747312 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 511097 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3000 Jamacia CT Ste 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1325 S Colorado Blvd B304 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 9769 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 271070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6850 N Federal Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Aurora |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Littleton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Denver |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80221 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | The Nostalgia Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Regional Transportaion District |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Colorado Employment Associates |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Goodwill Industries of Denver |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Professional Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Professional Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Professional Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7882916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -25260 |
| IRS990/CYOtherExpensesAmt | 0 | 28092381 |
| IRS990/CYOtherRevenueAmt | 0 | 10630818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27946851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6367587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24710531 |
| IRS990/CYTotalExpensesAmt | 0 | 52802912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 141055 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46435325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 245802 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1186401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1385125 |
| IRS990/Desc | 0 | Comprehensive refers to residential services, adult day 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 provide an array of training, learning, experiential and 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 community activities such as employment, education, training, and community integration. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Rocky Mountain Human Services |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 598 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12821704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39212 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48486 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4036 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4763 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8995 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 112804 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20086347 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20208146 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6824 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Roger Schmitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sean Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kimberly Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Fey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marlon Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brad Baumgartner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve Binder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter Burg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Elizabeth Herr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amy Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Stephen Block |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Theodore Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kathleen Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Shari Repinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lance Wheeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Gayann Brandenburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Nina Cruchon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jodi Dooling-Litfin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jodi Merrill-Brandt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Gwen Lawton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 458562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 273594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 271576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 108486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 165165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 142086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 133953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 132294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 132262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 122480 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Legislative Liaison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director Technical Assistance & Training |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director Behavior Health |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director Child & Family Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director Life Skills & Support |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director Human Services |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 169582 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 515567 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -25260 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5131642 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 991782 |
| IRS990/GrossReceiptsAmt | 0 | 47621949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25421 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80017 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105438 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25754 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 117129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142883 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 79654 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 348998 |
| IRS990/InterestGrp/TotalAmt | 0 | 428652 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 18294 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 570 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7401818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9170143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8166972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15568790 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1017042 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Rocky Mountain Human Services serves humanity, provides opportunity and encourages a world of compassion and hope. We utilize our human services expertise to improve the health, self-sufficiency and overall quality of life for individuals who face challenges from developmental delays, cognitive and intellectual impairments, brain injuries, aging or social conditions. Providing resources, care coordination, direct services and technical expertise for individuals, families, nonprofit organizations and government agencies. We deliver unsurpassed human services to the western region of the United States. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11740201 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13671101 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4542582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1825005 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -25260 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25260 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 345985 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 345985 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 76305 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 286796 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1590819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1877615 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 256 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 177797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1035672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1213725 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 243630 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 229379 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2885 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 383221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2181838 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2567944 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad debt |
| IRS990/OtherExpensesGrp/Desc | 1 | Other |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30832 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 69311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1056849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 400458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 166660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1056849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 468055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 235996 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 471515 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 547019 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Mill levy |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10284833 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10284833 |
| IRS990/OtherRevenueTotalAmt | 0 | 10284833 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54316 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2967015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15594837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18616168 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4105 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 337884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1318894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1660883 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 109655 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 516959 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 626614 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1710701 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 288237 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 380162 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 266590 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.