Civic Intelligence

Rocky Mountain Human Services

990 • Fiscal year 2017 • EIN 84-1182143

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 02, 2018

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

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.47x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$192,715

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-5.1%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$18,142,870

Up $2,257,047 (+14%) from 2016

Net Assets

Up

$402,407

Up $1,308,942 (+144%) from 2016

Liabilities

Up

$17,740,463

Up $948,105 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Down

$37,719,006

Down $2,021,798 (-5.1%) from 2016

Expenses

Down

$36,410,064

Down $2,412,270 (-6.2%) from 2016

Net Income

Up

$1,308,942

Up $390,472 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$18,142,870
Liabilities$17,740,463
Net Assets$402,407
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$37,719,006
Expenses$36,410,064
Net Income$1,308,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$37,783,755
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 community of compassion and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,533,449$8,359,801▲ $1,826,352
Land, Buildings, and Equipment, Net$6,320,716$5,496,033▼ $824,683
Cash and Non-Interest-Bearing Accounts$2,621,108$4,145,885▲ $1,524,777
Prepaid Expenses and Deferred Charges$195,422$141,151▼ $54,271
Total Assets$15,885,823$18,142,870▲ $2,257,047
Other Assets Total$215,128$0▼ $215,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,013,991$11,506,401▼ $1,507,590
Accounts Payable and Accrued Expenses$3,457,280$5,707,823▲ $2,250,543
Deferred Revenue$166,524$522,850▲ $356,326
Other Liabilities$154,563$3,389▼ $151,174
Total Liabilities$16,792,358$17,740,463▲ $948,105
Net Assets / Fund Balance
Unrestricted Net Assets$-906,535$402,407▲ $1,308,942
Total Net Assets Fund Balance$-906,535$402,407▲ $1,308,942
Total Liabilities and Net Assets / Fund Balance$15,885,823$18,142,870▲ $2,257,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,959,297$3,720,931$7,680,228
Equipment$235,608$4,066,883$4,302,491
Land$1,231,000-$1,231,000
Leasehold Improvements$26,528$235,950$262,478
Other Land Buildings$43,600$104,871$148,471
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari RepinskiExecutive DirectorFT$176,316$16,399$192,715
Margaret R Davis MDPsychiatristFT$179,853$7,270$187,123
John WetheringtonChief Financial OfficerFT$176,958$7,334$184,292
Jodi Dooling-LitfinDirector of Development & Behav HealthFT$112,646$8,086$120,732
Gwen LawtonDirector of Human ResourcesFT$112,138$6,649$118,787
Jodi Merrill-BrandtDirector of Life Skills & SupportFT$107,597$9,257$116,854
Greg Thaler PhDPsychologistFT$107,945$7,173$115,118

Board Members and Trustees

NameTitle
Roger SchmitzChair
Amy RossVice Chair from 12/16
Sean GallagherVice Chair thru 11/16
Jeanette CordovaDirector
Jose Torres-VegaDirector
Joseph DerdzinskiDirector
Lloyd LewisDirector
Mark McIntoshDirector
Marlon AndersonDirector
Nisa'a Ameen-AbdullahDirector
Olga FeldmanDirector
William Ojile JrDirector
Crawford Allison IVChief Program Officer from Feb 2017
Christine RuggeriSecretary from 12/16
Mark FerrandinoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Regional Transportation DistrictClient Transportation1600 Blake Street, Denver, CO 80202$1,050,431
Goodwill Industries of DenverClient Services6850 N Federal Blvd, Denver, CO 80221$380,614
Bridge CommunityClient Services3101 W Hillside Pl, Denver, CO 80218$316,070
University PhysiciansIncClient Services13199 E Montview Blvd, Aurora, CO 80045$282,302
Lakeshore Consortium IncTemporary Staffing1415 Park Ave W, Denver, CO 80205$275,713
Revenue and Support

Revenue Composition

Contributions and Grants
$13,433,199
Program Service Revenue
$24,296,726
Investment Income
$-16,886
Other Revenue
$5,967
All Other Contributions
$67,556
Change in Net Assets
$1,308,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,719,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,455
Total Revenue per Audited Statements
$37,765,461
Total Revenue per Form 990
$37,719,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,879,485
Salaries, Compensation, and Employee Benefits$14,530,579
Total Fundraising Expense$43,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,614,727$1,762,347$13,600$11,390,674
Other Employee Benefits$1,350,569$287,510$1,917$1,639,996
Payroll Taxes$793,840$165,360$1,326$960,526
Depreciation Depletion$661,882$202,571$3,828$868,281
Office Expenses$605,340$174,706$8,469$788,515
Fees for Services Other$254,516$340,296$1,927$596,739
Occupancy$443,991$131,603$3,156$578,750
Interest$350,460$128,282$3,206$481,948
Current Officers, Directors, Trustees, and Key Employees$38,057$420,310$2,069$460,436
Other Expenses$35,769$125,770$2,879$164,418
Travel$155,309$2,097$330$157,736
Insurance$92,627$14,802$137$107,566
Pension Plan Contributions$66,921$11,943$83$78,947
Fees for Services Legal-$66,625-$66,625
Conferences and Meetings$15,481$21,061$155$36,697
Fees for Services Lobbying-$2,098-$2,098
Total Functional Expenses$32,223,646$4,143,336$43,082$36,410,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,456,519
Expenses per Audited Statements$36,410,064
Total Expenses per Form 990$36,410,064
Expenses Not Reported on Form 990$46,455
Expenses Not Reported on Financial Statements$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$3,389

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
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 11B

“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
2018-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Repinski
Formed
1991
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
318
Volunteers
28

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 XII, Line 2C

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

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental expenses netted against revenue on Form 990 46,455.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses netted against revenue on Form 990 46,455.”

Raw XML AppendixShowing 400 of 767 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03457280
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05707823
IRS990/AccountsReceivableGrp/BOYAmt06533449
IRS990/AccountsReceivableGrp/EOYAmt08359801
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To serve humanity, provide opportunity and encourage a community of compassion and hope.
IRS990/AllOtherContributionsAmt067556
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0John Wetherington
IRS990/BooksInCareOfDetail/PhoneNum03036365600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09900 East Iliff Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080231
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02621108
IRS990/CashNonInterestBearingGrp/EOYAmt04145885
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02069
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0420310
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038057
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0460436
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0155
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021061
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015481
IRS990/ConferencesMeetingsGrp/TotalAmt036697
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01050431
IRS990/ContractorCompensationGrp/CompensationAmt1380614
IRS990/ContractorCompensationGrp/CompensationAmt2316070
IRS990/ContractorCompensationGrp/CompensationAmt3282302
IRS990/ContractorCompensationGrp/CompensationAmt4275713
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01600 Blake Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16850 N Federal Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23101 W Hillside Pl
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt313199 E Montview Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41415 Park Ave W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Denver
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Denver
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Denver
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Aurora
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Denver
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380045
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480205
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Regional Transportation District
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Goodwill Industries of Denver
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Bridge Community
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3University PhysiciansInc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Lakeshore Consortium Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Client Transportation
IRS990/ContractorCompensationGrp/ServicesDesc1Client Services
IRS990/ContractorCompensationGrp/ServicesDesc2Client Services
IRS990/ContractorCompensationGrp/ServicesDesc3Client Services
IRS990/ContractorCompensationGrp/ServicesDesc4Temporary Staffing
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013433199
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-16886
IRS990/CYOtherExpensesAmt021879485
IRS990/CYOtherRevenueAmt05967
IRS990/CYProgramServiceRevenueAmt024296726
IRS990/CYRevenuesLessExpensesAmt01308942
IRS990/CYSalariesCompEmpBnftPaidAmt014530579
IRS990/CYTotalExpensesAmt036410064
IRS990/CYTotalFundraisingExpenseAmt043082
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037719006
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0166524
IRS990/DeferredRevenueGrp/EOYAmt0522850
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03828
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0202571
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0661882
IRS990/DepreciationDepletionGrp/TotalAmt0868281
IRS990/Desc0Life Skills and Support Services: This program provides direct care for adults and children with intellectual and developmental disabilities through the Home and Community-Based Services Waiver for Developmentally Disabled, including 24/7 home living arrangements, as well as home health care, daily living skills coaching, and independent living support through the Children's Extensive Waiver (CES) and Supported Living Services Waiver (SLS). This program further provides residential services, respite, personal care, behavioral services, mentorship, transportation, hippotherapy, movement therapy, massage therapy, day habilitation, basic and enhanced homemaker services, supported employment, and community connections.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Rocky Mountain Human Services
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0318
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt011326615
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt066625
IRS990/FeesForServicesLegalGrp/TotalAmt066625
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt02098
IRS990/FeesForServicesLobbyingGrp/TotalAmt02098
IRS990/FeesForServicesOtherGrp/FundraisingAmt01927
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0340296
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0254516
IRS990/FeesForServicesOtherGrp/TotalAmt0596739
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt1411399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219257
IRS990/Form990PartVIISectionAGrp/PersonNm0Roger Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Sean Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Ross
IRS990/Form990PartVIISectionAGrp/PersonNm3Christine Ruggeri
IRS990/Form990PartVIISectionAGrp/PersonNm4Nisa'a Ameen-Abdullah
IRS990/Form990PartVIISectionAGrp/PersonNm5Marlon Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Derdzinski
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Ferrandino
IRS990/Form990PartVIISectionAGrp/PersonNm8Lloyd Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeanette Cordova
IRS990/Form990PartVIISectionAGrp/PersonNm11Olga Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm12William Ojile Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Jose Torres-Vega
IRS990/Form990PartVIISectionAGrp/PersonNm14Shari Repinski
IRS990/Form990PartVIISectionAGrp/PersonNm15John Wetherington
IRS990/Form990PartVIISectionAGrp/PersonNm16Crawford Allison IV
IRS990/Form990PartVIISectionAGrp/PersonNm17Margaret R Davis MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Jodi Dooling-Litfin
IRS990/Form990PartVIISectionAGrp/PersonNm19Gwen Lawton
IRS990/Form990PartVIISectionAGrp/PersonNm20Greg Thaler PhD
IRS990/Form990PartVIISectionAGrp/PersonNm21Jodi Merrill-Brandt
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/ReportableCompFromOrgAmt14181316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15176958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17179853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107597
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair thru 11/16
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair from 12/16
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary from 12/16
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Program Officer from Feb 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt17Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt18Dir. of Development & Behav Health
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt20Psychologist
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Life Skills & Support
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-18294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt013365643
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt037783755
IRS990/GrossRentsGrp/RealAmt046455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0137
IRS990/InsuranceGrp/ManagementAndGeneralAmt014802
IRS990/InsuranceGrp/ProgramServicesAmt092627
IRS990/InsuranceGrp/TotalAmt0107566
IRS990/InterestGrp/FundraisingAmt03206
IRS990/InterestGrp/ManagementAndGeneralAmt0128282
IRS990/InterestGrp/ProgramServicesAmt0350460
IRS990/InterestGrp/TotalAmt0481948
IRS990/InvestmentIncomeGrp/ExclusionAmt01408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0949
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08128635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06320716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05496033
IRS990/LandBldgEquipCostOrOtherBssAmt013624668
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018294
IRS990/LessRentalExpensesGrp/RealAmt046455
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 community 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 very best to deliver unsurpassed human services every day.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013013991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011506401
IRS990/NetAssetsOrFundBalancesBOYAmt0-906535
IRS990/NetAssetsOrFundBalancesEOYAmt0402407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18294
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03156
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131603
IRS990/OccupancyGrp/ProgramServicesAmt0443991
IRS990/OccupancyGrp/TotalAmt0578750
IRS990/OfficeExpensesGrp/FundraisingAmt08469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174706
IRS990/OfficeExpensesGrp/ProgramServicesAmt0605340
IRS990/OfficeExpensesGrp/TotalAmt0788515
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215128
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0287510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01350569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01639996
IRS990/OtherExpensesGrp/Desc0Client Expenses
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt02879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125770
IRS990/OtherExpensesGrp/ProgramServicesAmt017744157
IRS990/OtherExpensesGrp/ProgramServicesAmt135769
IRS990/OtherExpensesGrp/TotalAmt017744157
IRS990/OtherExpensesGrp/TotalAmt1285955
IRS990/OtherExpensesGrp/TotalAmt2164418
IRS990/OtherLiabilitiesGrp/BOYAmt0154563
IRS990/OtherLiabilitiesGrp/EOYAmt03389
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05967
IRS990/OtherRevenueTotalAmt05967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01762347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09614727
IRS990/OtherSalariesAndWagesGrp/TotalAmt011390674
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0165360
IRS990/PayrollTaxesGrp/ProgramServicesAmt0793840
IRS990/PayrollTaxesGrp/TotalAmt0960526
IRS990/PensionPlanContributionsGrp/FundraisingAmt083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011943

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,142,870
Liabilities
$17,740,463
Net assets
$402,407
Revenue
$37,719,006
Expenses
$36,410,064
Net income
$1,308,942
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