Civic Intelligence

Rocky Mountain Human Services

990 • Fiscal year 2019 • EIN 84-1182143

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

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

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$216,312

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$13,811,263

Down $2,085,744 (-13%) from 2018

Net Assets

Up

$8,532,132

Up $6,104,172 (+251%) from 2018

Liabilities

Down

$5,279,131

Down $8,189,916 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Up

$49,954,230

Up $6,858,660 (+16%) from 2018

Expenses

Down

$43,850,058

Down $1,456,313 (-3.2%) from 2018

Net Income

Up

$6,104,172

Up $8,314,973 (+376%) from 2018

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

2019

Assets$13,811,263
Liabilities$5,279,131
Net Assets$8,532,132
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$49,954,230
Expenses$43,850,058
Net Income$6,104,172
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$49,978,442
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$8,500,161$8,817,560▲ $317,399
Cash and Non-Interest-Bearing Accounts$2,149,452$3,791,224▲ $1,641,772
Land, Buildings, and Equipment, Net$5,181,745$976,051▼ $4,205,694
Prepaid Expenses and Deferred Charges$65,649$226,428▲ $160,779
Total Assets$15,897,007$13,811,263▼ $2,085,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,792,440$0▼ $9,792,440
Accounts Payable and Accrued Expenses$3,615,790$3,703,848▲ $88,058
Other Liabilities$0$1,482,580▲ $1,482,580
Deferred Revenue$60,817$92,703▲ $31,886
Total Liabilities$13,469,047$5,279,131▼ $8,189,916
Net Assets / Fund Balance
Unrestricted Net Assets$2,427,960$8,532,132▲ $6,104,172
Total Net Assets Fund Balance$2,427,960$8,532,132▲ $6,104,172
Total Liabilities and Net Assets / Fund Balance$15,897,007$13,811,263▼ $2,085,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$949,891$1,790,880$2,740,771
Other Land Buildings$26,160$99,394$125,554
Leasehold Improvements$0$834$834
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari RepinskiExecutive DirectorFT$176,498$33,324$209,822
John WetheringtonChief Financial OfficerFT$178,506$23,605$202,111
Crawford AllisonChief Operating OfficerFT$156,008$27,990$183,998
Dianne ClarkDirector of Compliance & QualityFT$123,572$15,897$139,469
Jodi Dooling-LitfinDirector of Development & Behavioral ScienceFT$122,025$12,232$134,257
Greg Thaler PhDPsychologistFT$115,580$11,622$127,202
Ann GiffordDirector of Business OperationsFT$103,476$11,589$115,065
Deanna SoulisDirector of Human Resources & FacilitiesFT$101,311$13,340$114,651

Board Members and Trustees

NameTitle
Mark FerrandinoChair
Lloyd LewisVice Chair
Amy RossDirector
Cassandra SudbeckDirector
Holly ReefDirector
Jose Torres-VegaDirector
Joseph DerdzinskiDirector
Mara KailinDirector
Michael WroeDirector
Olga FeldmanDirector
Christine RuggeriSecretary
Bill OjileTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Regional Transportation DistrictClient Transportation1600 Blake Street, Denver, CO 80202$1,179,676
Financial Health InstituteClient ServicesPO Box 40784, Denver, CO 80204$587,401
Goodwill Industries of DenverClient Services6850 N Federal Blvd, Denver, CO 80221$487,214
Tennyson Center For ChildrenClient Services2950 Tennyson St, Denver, CO 80212$481,151
Colorado Fund for People with DisabilitiClient Services10317 Washington St, Thornton, CO 80229$421,918
Revenue and Support

Revenue Composition

Contributions and Grants
$18,541,241
Program Service Revenue
$27,779,132
Investment Income
$3,124,152
Other Revenue
$509,705
All Other Contributions
$26,905
Change in Net Assets
$6,104,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,954,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$49,954,230
Total Revenue per Form 990
$49,954,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,016,555
Salaries, Compensation, and Employee Benefits$16,833,503
Total Fundraising Expense$28,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,000,330$1,842,068$6,448$12,848,846
Other Employee Benefits$1,645,833$307,098$920$1,953,851
Office Expenses$1,216,919$278,105$9,688$1,504,712
Payroll Taxes$883,186$170,587$623$1,054,396
Occupancy$775,986$164,779$591$941,356
Depreciation Depletion$584,626$117,969$1,767$704,362
Current Officers, Directors, Trustees, and Key Employees$162,738$497,855$2,435$663,028
Fees for Services Other$284,959$325,012$2,832$612,803
Fees for Services Legal-$325,828-$325,828
Pension Plan Contributions$272,565$40,703$114$313,382
Travel$252,147$13,589$57$265,793
Interest$144,663$36,881$224$181,768
Insurance$39,363$46,072$704$86,139
Conferences and Meetings$22,916$38,082$97$61,095
Other Expenses$5,956$6,683$1,537$6,683
Total Functional Expenses$39,441,268$4,380,753$28,037$43,850,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,850,058
Total Expenses per Audited Statements$43,850,058
Total Expenses per Form 990$43,850,058
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations under capital leases$762,580
Deferred gain on conversion of debt$720,000
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
Yes
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 for review 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 questionnaires.”

Form 990, Part VI, Section B, line 15

“Market studies, particularly those prepared by Employers 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
Rocky Mountain Human Services
EIN
84-1182143
Phone
3036365600
Address
9900 East Iliff Avenue, Denver, CO 80231

Signing Officer

Name
Shari Repinski
Title
Executive Director
Phone
3036365600
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Repinski
Formed
1991
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
315
Volunteers
44

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.”

Raw XML AppendixShowing 400 of 729 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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915897
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Ferrandino
IRS990/Form990PartVIISectionAGrp/PersonNm1Lloyd Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Ojile
IRS990/Form990PartVIISectionAGrp/PersonNm3Christine Ruggeri
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Derdzinski
IRS990/Form990PartVIISectionAGrp/PersonNm5Olga Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy Ross
IRS990/Form990PartVIISectionAGrp/PersonNm7Jose Torres-Vega
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Wroe
IRS990/Form990PartVIISectionAGrp/PersonNm9Cassandra Sudbeck
IRS990/Form990PartVIISectionAGrp/PersonNm10Holly Reef
IRS990/Form990PartVIISectionAGrp/PersonNm11Mara Kailin
IRS990/Form990PartVIISectionAGrp/PersonNm12Shari Repinski
IRS990/Form990PartVIISectionAGrp/PersonNm13John Wetherington
IRS990/Form990PartVIISectionAGrp/PersonNm14Crawford Allison
IRS990/Form990PartVIISectionAGrp/PersonNm15Deanna Soulis
IRS990/Form990PartVIISectionAGrp/PersonNm16Jodi Dooling-Litfin
IRS990/Form990PartVIISectionAGrp/PersonNm17Greg Thaler PhD
IRS990/Form990PartVIISectionAGrp/PersonNm18Ann Gifford
IRS990/Form990PartVIISectionAGrp/PersonNm19Dianne Clark
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/ReportableCompFromOrgAmt12191048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13188206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14166008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19123572
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/ReportableCompFromRltdOrgAmt125909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt135821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Human Resources & Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Development & Behavioral Science
IRS990/Form990PartVIISectionAGrp/TitleTxt17Psychologist
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Business Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Compliance & Quality
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03123888
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt018514336
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03148100
IRS990/GrossReceiptsAmt049978442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0704
IRS990/InsuranceGrp/ManagementAndGeneralAmt046072
IRS990/InsuranceGrp/ProgramServicesAmt039363
IRS990/InsuranceGrp/TotalAmt086139
IRS990/InterestGrp/FundraisingAmt0224
IRS990/InterestGrp/ManagementAndGeneralAmt036881
IRS990/InterestGrp/ProgramServicesAmt0144663
IRS990/InterestGrp/TotalAmt0181768
IRS990/InvestmentIncomeGrp/ExclusionAmt0264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0918
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01891108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05181745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0976051
IRS990/LandBldgEquipCostOrOtherBssAmt02867159
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024212
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt09792440
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02427960
IRS990/NetAssetsOrFundBalancesEOYAmt08532132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03123888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03123888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0591
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164779
IRS990/OccupancyGrp/ProgramServicesAmt0775986
IRS990/OccupancyGrp/TotalAmt0941356
IRS990/OfficeExpensesGrp/FundraisingAmt09688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0278105
IRS990/OfficeExpensesGrp/ProgramServicesAmt01216919
IRS990/OfficeExpensesGrp/TotalAmt01504712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0307098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01645833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01953851
IRS990/OtherExpensesGrp/Desc0Client Expenses
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26683
IRS990/OtherExpensesGrp/ProgramServicesAmt022149081
IRS990/OtherExpensesGrp/ProgramServicesAmt15956
IRS990/OtherExpensesGrp/TotalAmt022149081
IRS990/OtherExpensesGrp/TotalAmt1176935
IRS990/OtherExpensesGrp/TotalAmt26683
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01482580
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Gain - Debt Conversion
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0480000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129705
IRS990/OtherRevenueTotalAmt0509705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01842068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011000330
IRS990/OtherSalariesAndWagesGrp/TotalAmt012848846
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0170587
IRS990/PayrollTaxesGrp/ProgramServicesAmt0883186
IRS990/PayrollTaxesGrp/TotalAmt01054396
IRS990/PensionPlanContributionsGrp/FundraisingAmt0114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0272565
IRS990/PensionPlanContributionsGrp/TotalAmt0313382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226428
IRS990/PrincipalOfficerNm0Shari Repinski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Residential Services

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,811,263
Liabilities
$5,279,131
Net assets
$8,532,132
Revenue
$49,954,230
Expenses
$43,850,058
Net income
$6,104,172
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