Civic Intelligence

Rocky Mountain Human Services

990 • Fiscal year 2021 • EIN 84-1182143

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.11x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

47th percentile

9.9%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$234,139

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

39%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,770,972

Up $7,220,724 (+39%) from 2020

Net Assets

Up

$18,372,249

Up $6,903,202 (+60%) from 2020

Liabilities

Up

$7,398,723

Up $317,522 (+4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin47th percentile

Revenue

Up

$69,697,218

Up $19,431,487 (+39%) from 2020

Expenses

Up

$62,794,016

Up $15,465,200 (+33%) from 2020

Net Income

Up

$6,903,202

Up $3,966,287 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$25,770,972
Liabilities$7,398,723
Net Assets$18,372,249
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$69,697,218
Expenses$62,794,016
Net Income$6,903,202
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$69,697,218
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.

See Page 2, Part III, Line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,360,139$12,713,754▲ $4,353,615
Accounts Receivable$8,731,204$12,098,877▲ $3,367,673
Land, Buildings, and Equipment, Net$664,673$530,410▼ $134,263
Prepaid Expenses and Deferred Charges$650,015$283,714▼ $366,301
Total Assets$18,550,248$25,770,972▲ $7,220,724
Other Assets Total$144,217$144,217→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,772,809$4,166,955▲ $394,146
Other Liabilities$3,103,750$2,580,300▼ $523,450
Mortgage Notes Payable Secured by Investment Property$657$514,466▲ $513,809
Escrow Account Liability$94,273$137,002▲ $42,729
Deferred Revenue$109,712$0▼ $109,712
Total Liabilities$7,081,201$7,398,723▲ $317,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,469,047$18,372,249▲ $6,903,202
Total Net Assets Fund Balance$11,469,047$18,372,249▲ $6,903,202
Total Liabilities and Net Assets / Fund Balance$18,550,248$25,770,972▲ $7,220,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$521,690$2,432,285$2,953,975
Other Land Buildings$8,720$72,806$81,526
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari RepinskiExecutive DirectorFT$191,803$35,312$227,115
John WetheringtonChief Financial Officer(thru Feb 21)FT$189,150$24,941$214,091
Georgia EdsonChief Program OfficerFT$141,839$22,827$164,666
Jodi Dooling-LitfinDeputy Program OfficerFT$126,796$12,978$139,774
Dianne ClarkeDirector of Compliance & QualityFT$122,337$12,800$135,137
Deanna SoulisChief Human Resource OfficFT$111,394$14,596$125,990
Karen LevineTransitions Program DirectorFT$111,468$12,774$124,242
Ann EricksonDirector of Business OpsFT$109,346$12,301$121,647
Kristine KoganDirector of Performance and Quality ImprovementFT$106,185$12,126$118,311

Board Members and Trustees

NameTitle
Mark FerrandinoChair
Jose Torres-VegaVice Chair
Cassandra SudbeckDirector
Holly ReefDirector
Joseph DerdzinskiDirector
Stewart Tucker LundyDirector
Olga FeldmanDirector (thru Mar 21)
Mary Beth SusmanDirector(thru May 21)
Nancy StokesChief Financial Officer(from May 21)
Mara KailinSecretary
Bill OjileTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Comfort Suites DenverClient Emergency Housing620 FEDERAL BLVD, Denver, CO 80204$754,820
Travelers Uptown MotelClient Emergency Housing220 E CIMARRON ST, Colorado Springs, CO 80903$577,635
Financial Health Institute And LabClient Training Classes1200 CHEROKEE ST UNIT 206, Denver, CO 80204$571,286
Super 8 Colorado SpringsClient Emergency Housing4604 RUSINA RD, Colorado Springs, CO 80907$570,215
Best Western Plus ExecutiveClient Emergency Housing4590 QUEBEC ST, Denver, CO 80216$486,805
Revenue and Support

Revenue Composition

Contributions and Grants
$32,229,559
Program Service Revenue
$37,219,267
Investment Income
$3,088
Other Revenue
$245,304
All Other Contributions
$73,209
Change in Net Assets
$6,903,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,697,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$69,697,218
Total Revenue per Form 990
$69,697,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,045,987
Salaries, Compensation, and Employee Benefits$30,748,029
Total Fundraising Expense$21,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,620,033$2,239,637$6,833$23,866,503
Other Employee Benefits$3,164,190$365,980$1,259$3,531,429
Office Expenses$2,228,328$346,847$1,090$2,576,265
Payroll Taxes$1,714,785$209,054$715$1,924,554
Occupancy$1,110,504$270,956$670$1,382,130
Fees for Services Other$658,464$378,916$1,654$1,039,034
Current Officers, Directors, Trustees, and Key Employees$255,032$536,939$4,315$796,286
Pension Plan Contributions$573,085$56,039$133$629,257
Depreciation Depletion$313,526$75,582$150$389,258
Conferences and Meetings$105,430$80,617$100$186,147
Insurance$69,535$57,251$1,021$127,807
Fees for Services Legal-$73,353-$73,353
Travel$52,070$196$2$52,268
Interest$11,488$21,606$7$33,101
Other Expenses$9,715$13,895$3,921$13,895
Total Functional Expenses$57,903,826$4,868,320$21,870$62,794,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,794,016
Total Expenses per Audited Statements$62,794,016
Total Expenses per Form 990$62,794,016
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
Paycheck protection program loan$2,580,300
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 35% controlled entity
No
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, Chief Financial Officer, and Director of Finance 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
2021-11-15
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
20

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 2

“Rocky Mountain Human Services began case management services under the Single Entry Point program during fiscal year 2021.”

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 IV, Line 2B:

“RMHS holds representative payee accounts on behalf of clients.”

Raw XML AppendixShowing 400 of 735 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/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/OtherCompensationAmt1121303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912126
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Ferrandino
IRS990/Form990PartVIISectionAGrp/PersonNm1Jose Torres-Vega
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Ojile
IRS990/Form990PartVIISectionAGrp/PersonNm3Mara Kailin
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Derdzinski
IRS990/Form990PartVIISectionAGrp/PersonNm5Olga Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm6Cassandra Sudbeck
IRS990/Form990PartVIISectionAGrp/PersonNm7Holly Reef
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Beth Susman
IRS990/Form990PartVIISectionAGrp/PersonNm9Stewart Tucker Lundy
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Stokes
IRS990/Form990PartVIISectionAGrp/PersonNm11Shari Repinski
IRS990/Form990PartVIISectionAGrp/PersonNm12John Wetherington
IRS990/Form990PartVIISectionAGrp/PersonNm13Deanna Soulis
IRS990/Form990PartVIISectionAGrp/PersonNm14Georgia Edson
IRS990/Form990PartVIISectionAGrp/PersonNm15Jodi Dooling-Litfin
IRS990/Form990PartVIISectionAGrp/PersonNm16Ann Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm17Dianne Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm18Karen Levine
IRS990/Form990PartVIISectionAGrp/PersonNm19Kristine Kogan
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/ReportableCompFromOrgAmt11206451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12198948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106185
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/ReportableCompFromRltdOrgAmt116385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt126153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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 (thru Mar 21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director(thru May 21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer(from May 21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer(thru Feb 21)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Human Resource Offic
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Deputy Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dir of Business Ops
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dir of Compliance & Quality
IRS990/Form990PartVIISectionAGrp/TitleTxt18Transitions Program Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt19Dir of Performance and Quality Improvement
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt032156350
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt069697218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01021
IRS990/InsuranceGrp/ManagementAndGeneralAmt057251
IRS990/InsuranceGrp/ProgramServicesAmt069535
IRS990/InsuranceGrp/TotalAmt0127807
IRS990/InterestGrp/FundraisingAmt07
IRS990/InterestGrp/ManagementAndGeneralAmt021606
IRS990/InterestGrp/ProgramServicesAmt011488
IRS990/InterestGrp/TotalAmt033101
IRS990/InvestmentIncomeGrp/ExclusionAmt03088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0569
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02505091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0664673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0530410
IRS990/LandBldgEquipCostOrOtherBssAmt03035501
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0657
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0514466
IRS990/NetAssetsOrFundBalancesBOYAmt011469047
IRS990/NetAssetsOrFundBalancesEOYAmt018372249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011469047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018372249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0670
IRS990/OccupancyGrp/ManagementAndGeneralAmt0270956
IRS990/OccupancyGrp/ProgramServicesAmt01110504
IRS990/OccupancyGrp/TotalAmt01382130
IRS990/OfficeExpensesGrp/FundraisingAmt01090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0346847
IRS990/OfficeExpensesGrp/ProgramServicesAmt02228328
IRS990/OfficeExpensesGrp/TotalAmt02576265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144217
IRS990/OtherAssetsTotalGrp/EOYAmt0144217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0365980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03164190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03531429
IRS990/OtherExpensesGrp/Desc0Client Expenses
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt03921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113895
IRS990/OtherExpensesGrp/ProgramServicesAmt026017641
IRS990/OtherExpensesGrp/ProgramServicesAmt19715
IRS990/OtherExpensesGrp/TotalAmt026017641
IRS990/OtherExpensesGrp/TotalAmt1155088
IRS990/OtherExpensesGrp/TotalAmt213895
IRS990/OtherLiabilitiesGrp/BOYAmt03103750
IRS990/OtherLiabilitiesGrp/EOYAmt02580300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Gain - Debt Conversion
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15304
IRS990/OtherRevenueTotalAmt0245304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02239637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021620033
IRS990/OtherSalariesAndWagesGrp/TotalAmt023866503
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0209054
IRS990/PayrollTaxesGrp/ProgramServicesAmt01714785
IRS990/PayrollTaxesGrp/TotalAmt01924554
IRS990/PensionPlanContributionsGrp/FundraisingAmt0133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0573085
IRS990/PensionPlanContributionsGrp/TotalAmt0629257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283714
IRS990/PrincipalOfficerNm0Shari Repinski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,770,972
Liabilities
$7,398,723
Net assets
$18,372,249
Revenue
$69,697,218
Expenses
$62,794,016
Net income
$6,903,202
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