Civic Intelligence

Rocky Mountain Human Services

990 • Fiscal year 2016 • EIN 84-1182143

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

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

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.42x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$15,885,823

Down $1,474,045 (-8.5%) from 2015

Net Assets

Up

-$906,535

Up $918,470 (+50%) from 2015

Liabilities

Down

$16,792,358

Down $2,392,515 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Down

$39,740,804

Down $6,694,521 (-14%) from 2015

Expenses

Down

$38,822,334

Down $13,980,578 (-26%) from 2015

Net Income

Up

$918,470

Up $7,286,057 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$15,885,823
Liabilities$16,792,358
Net Assets-$906,535
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$39,740,804
Expenses$38,822,334
Net Income$918,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$40,470,452
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 serve humanity, provide opportunity and encourage a world of compassion and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,242,835$6,533,449▼ $709,386
Land, Buildings, and Equipment, Net$8,166,972$6,320,716▼ $1,846,256
Cash and Non-Interest-Bearing Accounts$1,029,942$2,621,108▲ $1,591,166
Pledges and Grants Receivable$288,237--
Prepaid Expenses and Deferred Charges$402,503$195,422▼ $207,081
Total Assets$17,359,868$15,885,823▼ $1,474,045
Other Assets Total$229,379$215,128▼ $14,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,617,297$13,013,991▼ $603,306
Accounts Payable and Accrued Expenses$4,872,300$3,457,280▼ $1,415,020
Deferred Revenue$148,257$166,524▲ $18,267
Other Liabilities$547,019$154,563▼ $392,456
Total Liabilities$19,184,873$16,792,358▼ $2,392,515
Net Assets / Fund Balance
Temporarily Rstr Net Assets$434,257$0▼ $434,257
Unrestricted Net Assets$-2,259,262$-906,535▲ $1,352,727
Total Net Assets Fund Balance$-1,825,005$-906,535▲ $918,470
Total Liabilities and Net Assets / Fund Balance$17,359,868$15,885,823▼ $1,474,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,217,472$3,462,756$7,680,228
Equipment$688,664$3,901,227$4,589,891
Land$1,231,000-$1,231,000
Leasehold Improvements$176,185$216,626$392,811
Other Land Buildings$7,395$121,815$129,210
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen BlockCEO thru 07/15FT$303,658$14,724$318,382
Kathleen MartinCOO thru 03/16FT$142,110$52,227$194,337
Margaret R Davis MDPsychiatristFT$179,749$7,518$187,267
Theodore HernandezCFO thru 07/15FT$137,582$12,613$150,195
Shari RepinskiInterim Executive DirectorFT$124,085$15,187$139,272
Jodi Dooling-LitfinDirector of Developmental & Behavioral HealthFT$115,769$10,286$126,055
Gwen LawtonDirector of Human ResourcesFT$114,885$10,463$125,348
Anne Marie DaviesStrategic Communications LiaisonFT$113,617$10,464$124,081
Greg Thaler PhDPsychologistFT$111,722$10,335$122,057
John WetheringtonCFO from 08/15FT$54,315$1,827$56,142

Board Members and Trustees

NameTitle
Roger SchmitzChair, Treasurer
Sean GallagherVice Chair
Joe DerdzinskiDirector
Lloyd LewisDirector
Mark FerrandinoDirector
Marlon AndersonDirector
Nisa'a Ameen-AbdulahDirector
Brad BaumgartnerDirector thru 01/16
Peter BurgDirector thru 01/16
Steve BinderDirector thru 01/16
Elizabeth Herr MDDirector thru 05/16
Amy RossSecretary from 06/16
William FaySecretary thru 05/16
Kimberly SmithTreasurer thru 01/16

Highest Paid Contractors

ContractorServicesLocationCompensation
Regional Transportation DistrictClient Transportation1600 Blake Street, Denver, CO 80202$1,088,698
Allies LLCClient Services3000 S Jamaica Ct Ste 200, Aurora, CO 80014$910,964
The Nostalgia GroupClient Services1325 S Colorado Blvd B304, Denver, CO 80222$589,113
Colorado Employment AssociatesClient Services8221 Bradburn Dr, Westminster, CO 80031$577,115
Goodwill Industries of DenverClient Services6850 N Federal Blvd, Denver, CO 80221$523,751
Revenue and Support

Revenue Composition

Contributions and Grants
$14,243,223
Program Service Revenue
$25,190,082
Investment Income
$225,486
Other Revenue
$82,013
All Other Contributions
$302,587
Change in Net Assets
$918,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,740,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$39,740,804
Total Revenue per Form 990
$39,740,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,379,102
Salaries, Compensation, and Employee Benefits$16,443,232
Total Fundraising Expense$186,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,166,152$1,714,763$105,320$12,986,235
Fees for Services Other$2,618,642$388,243$8,674$3,015,559
Other Employee Benefits$1,574,127$239,625$8,562$1,822,314
Occupancy$1,201,480$153,199$6,389$1,361,068
Depreciation Depletion$851,781$347,587$4,520$1,203,888
Payroll Taxes$874,301$165,866$8,786$1,048,953
Office Expenses$630,832$153,087$4,865$788,784
Current Officers, Directors, Trustees, and Key Employees$33,387$549,004$3,339$585,730
Interest$437,319$66,493$2,866$506,678
Travel$171,438$3,612$4,216$179,266
Other Expenses$23,915$128,324$25,180$177,419
Insurance$112,771$13,987$625$127,383
Fees for Services Legal-$89,831-$89,831
Conferences and Meetings$9,861$7,885$3,459$21,205
Fees for Services Lobbying-$8,384-$8,384
Total Functional Expenses$34,389,514$4,246,019$186,801$38,822,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,822,334
Total Expenses per Audited Statements$38,822,334
Total Expenses per Form 990$38,822,334
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$154,563

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Health Facilities Authority2012-12-01$11,100,000Refinance outstanding debt

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
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
Yes
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 A, line 4

“The bylaws were amended during the year to lower the minimum number of board members required from nine to three.”

Form 990, Part VI, Section B, line 11

“The organization's Executive Director, CFO, and Controller review and approve the annual Form 990, then it is made available to the Finance Committee and the Board of Directors before it is filed.”

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

“Annually, board members and key employees are required to sign conflict of interest questionnares.”

Form 990, Part VI, Section B, line 15

“Market studies, particularly those prepared by Mountain States Employment Council, are used to evaluate compensation levels for the Executive Director and key employees. Further, the Executive Director'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 Executive Director.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available via the 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
Executive Director
Phone
3036365600
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Repinski
Formed
1991
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
525
Volunteers
21

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“RMHS provides services under the Operation TBI Freedom program, which includes case management, psycho-educational workshops, peer support groups, and transitional services to individuals with traumatic brain injuries who have served in the military on or after September, 11, 2001. As of April 4, 2016, this program was transferred to Craig Hospital.”

Form 990, Part XII, Line 2C

“The organization has not changed its audit oversight or selection process from the prior year.”

Raw XML AppendixShowing 400 of 787 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310335
IRS990/Form990PartVIISectionAGrp/PersonNm0Roger Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Sean Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm2Kimberly Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3William Fay
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Ross
IRS990/Form990PartVIISectionAGrp/PersonNm5Nisa'a Ameen-Abdulah
IRS990/Form990PartVIISectionAGrp/PersonNm6Marlon Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Brad Baumgartner
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Binder
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Burg
IRS990/Form990PartVIISectionAGrp/PersonNm10Joe Derdzinski
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Ferrandino
IRS990/Form990PartVIISectionAGrp/PersonNm12Elizabeth Herr MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Lloyd Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm14Shari Repinski
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephen Block
IRS990/Form990PartVIISectionAGrp/PersonNm16John Wetherington
IRS990/Form990PartVIISectionAGrp/PersonNm17Theodore Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm18Kathleen Martin
IRS990/Form990PartVIISectionAGrp/PersonNm19Margaret R Davis MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Jodi Dooling-Litfin
IRS990/Form990PartVIISectionAGrp/PersonNm21Gwen Lawton
IRS990/Form990PartVIISectionAGrp/PersonNm22Anne Marie Davies
IRS990/Form990PartVIISectionAGrp/PersonNm23Greg Thaler PhD
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15303658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1654315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18174674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19179749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21114885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23111722
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer thru 01/16
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary thru 05/16
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary from 06/16
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director thru 01/16
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director thru 01/16
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director thru 01/16
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director thru 05/16
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO thru 07/15
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO from 08/15
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO thru 07/15
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO thru 03/16
IRS990/Form990PartVIISectionAGrp/TitleTxt19Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Developmental & Behavioral Health
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt22Strategic Communications Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt23Psychologist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0225486
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt013940636
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0955134
IRS990/GrossReceiptsAmt040470452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0625
IRS990/InsuranceGrp/ManagementAndGeneralAmt013987
IRS990/InsuranceGrp/ProgramServicesAmt0112771
IRS990/InsuranceGrp/TotalAmt0127383
IRS990/InterestGrp/FundraisingAmt02866
IRS990/InterestGrp/ManagementAndGeneralAmt066493
IRS990/InterestGrp/ProgramServicesAmt0437319
IRS990/InterestGrp/TotalAmt0506678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0738
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07702424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08166972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06320716
IRS990/LandBldgEquipCostOrOtherBssAmt014023140
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0729648
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, or military service. Providing resources, care coordination and direct services for individuals and families, we do our best to deliver unsurpassed human services every day.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013617297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013013991
IRS990/NetAssetsOrFundBalancesBOYAmt0-1825005
IRS990/NetAssetsOrFundBalancesEOYAmt0-906535
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0225486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0225486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06389
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153199
IRS990/OccupancyGrp/ProgramServicesAmt01201480
IRS990/OccupancyGrp/TotalAmt01361068
IRS990/OfficeExpensesGrp/FundraisingAmt04865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153087
IRS990/OfficeExpensesGrp/ProgramServicesAmt0630832
IRS990/OfficeExpensesGrp/TotalAmt0788784
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229379
IRS990/OtherAssetsTotalGrp/EOYAmt0215128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01574127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01822314
IRS990/OtherExpensesGrp/Desc0Client Expenses
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt225180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1213112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2128324
IRS990/OtherExpensesGrp/ProgramServicesAmt014683508
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt223915
IRS990/OtherExpensesGrp/TotalAmt014686525
IRS990/OtherExpensesGrp/TotalAmt1213112
IRS990/OtherExpensesGrp/TotalAmt2177419
IRS990/OtherLiabilitiesGrp/BOYAmt0547019
IRS990/OtherLiabilitiesGrp/EOYAmt0154563
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082013

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,885,823
Liabilities
$16,792,358
Net assets
-$906,535
Revenue
$39,740,804
Expenses
$38,822,334
Net income
$918,470
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