Civic Intelligence

Rocky Mountain Human Services

990 • Fiscal year 2015 • EIN 84-1182143

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 13, 2016

Organization Profilewww.rmhumanservices.org

View Organization Page

9900 East Iliff AvenueDenver, CO 80231

(303) 636-5600

Siviq Scores

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

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.41x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$482,384

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-2.9%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$17,359,868

Down $3,623,686 (-17%) from 2014

Net Assets

Down

-$1,825,005

Down $6,367,587 (-140%) from 2014

Liabilities

Up

$19,184,873

Up $2,743,901 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$46,435,325

Down $1,371,728 (-2.9%) from 2014

Expenses

Up

$52,802,912

Up $4,331,162 (+8.9%) from 2014

Net Income

Down

-$6,367,587

Down $5,702,890 (-858%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$17,359,868
Liabilities$19,184,873
Net Assets-$1,825,005
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$46,435,325
Expenses$52,802,912
Net Income-$6,367,587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$47,621,949
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.

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, or military service.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen BlockCEOFT$417,950$64,434$482,384
Theodore HernandezCFOFT$243,465$55,412$298,877
Kathleen MartinCOOFT$240,762$56,572$297,334
Lance WheelandLegislative LiaisonFT$162,807$15,910$178,717
Gayann BrandenburgDirector Technical Assistance & TrainingFT$142,086$18,229$160,315
Gayann BrandenburgDirector Technical Assistance & Trai-$136,172$24,143$160,315
Nina CruchonDirector Behavior HealthFT$133,953$15,891$149,844
Jodi Merrill-BrandtDirector Life Skills & SupportFT$132,262$12,584$144,846
Jodi Dooling-LitfinDirector Child & Family ProgramsFT$132,294$10,696$142,990
Gwen LawtonDirector Human ServicesFT$122,480$6,824$129,304
Shari RepinskiCSOFT$108,486$17,510$125,996

Board Members and Trustees

NameTitle
Roger SchmitzChair
Sean GallagherVice Chair
Amy RossDirector
Brad BaumgartnerDirector
Elizabeth HerrDirector
Marlon AndersonDirector
Peter BurgDirector
Steve BinderDirector
William FeySecretary
Kimberly SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allies LLCProfessional Services3000 Jamacia CT Ste 200, Aurora, CO 80014$1,395,989
The Nostalgia GroupProfessional Services1325 S Colorado Blvd B304, Denver, CO 80222$1,021,340
Regional Transportaion DistrictTransportationPO Box 9769, Denver, CO 80209$920,749
Colorado Employment AssociatesProfessional ServicesPO Box 271070, Littleton, CO 80127$747,312
Goodwill Industries of DenverProfessional Services6850 N Federal Blvd, Denver, CO 80221$511,097
Revenue and Support

Revenue Composition

Contributions and Grants
$7,882,916
Program Service Revenue
$27,946,851
Investment Income
$-25,260
Other Revenue
$10,630,818
All Other Contributions
$2,751,274
Change in Net Assets
$-6,367,587

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 Table157$66,145Retail price
Other Non Cash Contri Table4$21,155Retail price
Other Non Cash Contri Table2$20,603Retail price
Other Non Cash Contri Table400$10,160Retail price
Total Noncash Contributions563$118,063-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,901,296
Revenue Not Reported on Financial Statements
$1,534,029
Revenue Not Reported on Form 990
$211,370
Other Revenue Adjustments
$1,534,029
Total Revenue per Audited Statements
$45,112,666
Total Revenue per Form 990
$46,435,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$515,567
Fundraising Direct Expenses$169,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$547,019

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Business Bank2012-12-01$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, 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.”

Form 990, Part VI, Section B, line 12

“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

“(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.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available on our website.”

Filing and Contact Details

Filer

Filer Name
Denver Options Inc
EIN
84-1182143
Phone
3036365600
Address
9900 East Iliff Avenue, Denver, CO 80231
Doing Business As
Rocky Mountain Human Services

Signing Officer

Name
Shari Repinski
Title
CEO
Phone
3036365600
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Repinski
Formed
1991
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
598
Volunteers
18

Preparer

Firm
Logan Thomas & Johnson LLC
Address
5023 W 120th Ave 165, Broomfield, CO 80020
Preparer
Jan Thomas
Phone
7199374271
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“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 or where funding was decreased to an unsustainable level.”

Form 990, Part IX, line 11G

“Other: Program service expenses 20,086,347. Management and general expenses 112,804. Fundraising expenses 8,995. Total expenses 20,208,146.”

Form 990, Part XII, Line 2C:

“Same as in previous years.”

Form 990, Heading, Line B

“The Schedule O explanations for Form 990, Part I, Line 1; Form 990, Part III, Line 1; Form 990, Part III, Line 3; Form 990, Part III, Line 4d; and Form 990, Part VI, Section B, Line 15 were amended for various wording changes.”

Financial Statement Notes

Part X, Line 2:

“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.”

Part XI, Line 2D - Other Adjustments:

“Special events expense 169,582.”

Part XI, Line 4B - Other Adjustments:

“Revenue included in discontinued operations 2,036,533. Loss on disposal of assets included in discontinued operations -502,504.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 169,582.”

Part XII, Line 4B - Other Adjustments:

“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.”

Raw XML AppendixShowing 400 of 879 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/Desc0Comprehensive 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/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125283
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317510
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196824
IRS990/Form990PartVIISectionAGrp/PersonNm0Roger Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Sean Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm2Kimberly Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3William Fey
IRS990/Form990PartVIISectionAGrp/PersonNm4Marlon Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Brad Baumgartner
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Binder
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Burg
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Herr
IRS990/Form990PartVIISectionAGrp/PersonNm9Amy Ross
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Block
IRS990/Form990PartVIISectionAGrp/PersonNm11Theodore Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathleen Martin
IRS990/Form990PartVIISectionAGrp/PersonNm13Shari Repinski
IRS990/Form990PartVIISectionAGrp/PersonNm14Lance Wheeland
IRS990/Form990PartVIISectionAGrp/PersonNm15Gayann Brandenburg
IRS990/Form990PartVIISectionAGrp/PersonNm16Nina Cruchon
IRS990/Form990PartVIISectionAGrp/PersonNm17Jodi Dooling-Litfin
IRS990/Form990PartVIISectionAGrp/PersonNm18Jodi Merrill-Brandt
IRS990/Form990PartVIISectionAGrp/PersonNm19Gwen Lawton
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Legislative Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director Technical Assistance & Training
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director Behavior Health
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director Child & Family Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director Life Skills & Support
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director Human Services
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0169582
IRS990/FundraisingGrossIncomeAmt0515567
IRS990/GainOrLossGrp/OtherAmt0-25260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05131642
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0991782
IRS990/GrossReceiptsAmt047621949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025421
IRS990/InformationTechnologyGrp/ProgramServicesAmt080017
IRS990/InformationTechnologyGrp/TotalAmt0105438
IRS990/InsuranceGrp/ManagementAndGeneralAmt025754
IRS990/InsuranceGrp/ProgramServicesAmt0117129
IRS990/InsuranceGrp/TotalAmt0142883
IRS990/InterestGrp/ManagementAndGeneralAmt079654
IRS990/InterestGrp/ProgramServicesAmt0348998
IRS990/InterestGrp/TotalAmt0428652
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018294
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0570
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07401818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09170143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08166972
IRS990/LandBldgEquipCostOrOtherBssAmt015568790
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01017042
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Rocky 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 or military service. Providing resources, care coordination, direct services and technical expertise for individuals, families, nonprofit organizations and government agencies. We deliver unsurpassed human services in Colorado and southern Wyoming.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013671101
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1825005
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0345985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0345985
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IRS990/OccupancyGrp/ProgramServicesAmt01590819
IRS990/OccupancyGrp/TotalAmt01877615
IRS990/OfficeExpensesGrp/FundraisingAmt0256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177797
IRS990/OfficeExpensesGrp/ProgramServicesAmt01035672
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02181838
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IRS990/OtherExpensesGrp/Desc1Other
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IRS990/OtherExpensesGrp/FundraisingAmt125
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169311
IRS990/OtherExpensesGrp/ProgramServicesAmt01056849
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IRS990/OtherExpensesGrp/ProgramServicesAmt2166660
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IRS990/OtherExpensesGrp/TotalAmt1468055
IRS990/OtherExpensesGrp/TotalAmt2235996
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IRS990/OtherLiabilitiesGrp/EOYAmt0547019
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02967015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015594837
IRS990/OtherSalariesAndWagesGrp/TotalAmt018616168
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0337884
IRS990/PayrollTaxesGrp/ProgramServicesAmt01318894
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0516959
IRS990/PensionPlanContributionsGrp/TotalAmt0626614
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0380162

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,359,868
Liabilities
$19,184,873
Net assets
-$1,825,005
Revenue
$46,435,325
Expenses
$52,802,912
Net income
-$6,367,587
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