Civic Intelligence

Rocky Mountain Human Services

EIN 84-1182143 • 501(c)3 • Denver, CO

Profile

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.

9900 East Iliff AvenueDenver, CO 80231

www.rmhumanservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.15x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$272,264

Higher top officer pay than 21% of similar nonprofits.

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

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Assets

Up

$55,567,710

Up $10,925,703 (+24%) from 2024

Liabilities

Up

$14,639,680

Up $2,910,906 (+25%) from 2024

Net Assets

Up

$40,928,030

Up $8,014,797 (+24%) from 2024

Revenue

Up

$100,190,126

Up $15,724,097 (+19%) from 2024

Expenses

Up

$92,175,329

Up $11,880,275 (+15%) from 2024

Net Income

Up

$8,014,797

Up $3,843,822 (+92%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$55,567,710
Liabilities$14,639,680
Net Assets$40,928,030

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$100,190,126
Expenses$92,175,329
Net Income$8,014,797

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.0
Gross Receipts
$100,190,126
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,381,707$24,378,784▲ $997,077
Accounts Receivable$14,251,000$19,954,794▲ $5,703,794
Savings and Temporary Cash Investments$5,017,668$6,824,000▲ $1,806,332
Investments in Publicly Traded Securities-$2,545,941-
Land, Buildings, and Equipment, Net$1,894,763$1,392,078▼ $502,685
Prepaid Expenses and Deferred Charges$-47,348$327,896▲ $375,244
Total Assets$44,642,007$55,567,710▲ $10,925,703
Other Assets Total$144,217$144,217→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,786,371$8,318,755▲ $2,532,384
Deferred Revenue$5,942,403$6,320,925▲ $378,522
Total Liabilities$11,728,774$14,639,680▲ $2,910,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,913,233$40,928,030▲ $8,014,797
Total Net Assets Fund Balance$32,913,233$40,928,030▲ $8,014,797
Total Liabilities and Net Assets / Fund Balance$44,642,007$55,567,710▲ $10,925,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,145,766$3,271,419$4,417,185
Leasehold Improvements$204,488$87,326$291,814
Other Land Buildings$41,824$26,942$68,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari RepinskiCEOFT$227,783$36,313$264,096
Nancy StokesCFOFT$191,590$31,283$222,873
Karla ArzolaCIOFT$190,549$19,458$210,007
Georgia EdsonCOOFT$81,847$10,128$91,975
Cassian PowerllCOOFT$65,207$3,815$69,022

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Addison GroupConsulting7076 SOLUTIONS CENTER, Chicago, IL 60677-7000$826,575
Angels Family LLCClient Services441 WADSWORTH BLVD STE 101, Lakewood, CO 80226-1545$375,671
Early Start Speech And Language SvcsClient Services110 W ARCHER PLACE, Denver, CO 80223-1620$318,352
Trellis LLCClient Services6725 YARROW ST, Arvada, CO 80004-1952$260,398
Talking Together-43120 LONDON DR, Parker, CO 80138$255,724
Revenue and Support

Revenue Composition

Contributions and Grants
$37,987,982
Program Service Revenue
$60,653,251
Investment Income
$1,319,287
Other Revenue
$229,606
All Other Contributions
$3,243
Change in Net Assets
$8,014,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,190,126
Total Revenue per Audited Statements
$100,190,126
Total Revenue per Form 990
$100,190,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,212,957
Other Expenses$44,962,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,732,079$2,710,925-$36,443,004
Other Employee Benefits$4,952,424$385,041-$5,337,465
Fees for Services Other$3,222,119$593,371-$3,815,490
Office Expenses$3,198,126$499,297-$3,697,423
Payroll Taxes$3,189,710$294,997-$3,484,707
Occupancy$1,045,748$224,311-$1,270,059
Pension Plan Contributions$983,366$132,582-$1,115,948
Current Officers, Directors, Trustees, and Key Employees$174,256$657,577-$831,833
Travel$533,302$2,129-$535,431
Other Expenses$265,477$218,087-$483,564
Conferences and Meetings$180,984$213,690-$394,674
Depreciation Depletion$257,879$119,055-$376,934
Insurance$119,152$82,796-$201,948
Fees for Services Lobbying-$7,191-$7,191
Total Functional Expenses$86,021,862$6,153,467$0$92,175,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,175,329
Total Expenses per Audited Statements$92,175,329
Total Expenses per Form 990$92,175,329
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
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

Annually, board members and key employees are required to sign conflict of interest questionnaires.

Form 990, Page 6, Part VI, Line 15A

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, Page 6, Part VI, Line 15B

SEE 15A

Form 990, Page 6, Part VI, 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
CEO
Phone
3036365600
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Repinski
Formed
1991
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
767
Volunteers
12

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Steven Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Child and family services: rmhs provides services to children and adolescents with developmental delays or disabilities, including autism, under three programs. The early intervention (ei) program provides case management and child development services to eligible infants and toddlers, and their families, in the areas of cognition, speech and communication, sensory and motor development, social and emotional development, and self-help skills. The children's clinical program provides comprehensive assessment, consultation, and intervention services to infants, children, and adolescents under age nineteen, and children with autism spectrum disorder. The family support services program (fssp) provides support for families who have children with developmental disabilities or delays with costs that are beyond those normally experienced by other families and focuses on preventing out-of-home placements. The denver early steps program (des) provides case management and direct and services for children under the age of 3 in the city and county of a denver with a 25-32% delay in one of the five areas of development, who are no longer supported by the state early intervention program due to an eligibility criteria rule change, which requires a 33% delay in one area. Des also includes the transition home project, which provides families being discharged from the nicu access to an infant specialist, as well as resources and supports to be evaluated for the early intervention program, and autism diagnostic or adaptive testing for children over 3 and outside of the early intervention program. Systemic, therapeutic, assessment and treatment (start) provides services to residents of the city and county of denver. This is a community-based tertiary care crisis intervention system for persons with intellectual and developmental disabilities (i/dd) with mental /behavioral health (mh) needs and their families or caregivers. Life skills and support: 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 (hcbs-dd), supported living services waiver (sls), and children's extensive waiver (ces). Hcbs-dd provides 24/7 home living arrangements and all associated supports; sls and ces services include, but are not limited to, home health care, daily living skills coaching, and independent living support. For clients not eligible for waivers, the state sls program provides select services to eligible clients. Depending on individual needs, clients may also be provided caregiver respite, personal care, behavioral services, mentorship, transportation, hippotherapy, movement therapy, massage therapy, day habilitation, basic and enhanced homemaker services, supported employment, and community connections. Other programs: transportation services to daily activities are available to adult clients who have the ability to participate in independent local travel. The program approved service agency (pasa) administration program provides general oversight and administrative services to pasas which enable clients to receive services from the provider of their choice.

Form 990, Page 12, Part XII, Line 2C

The organization has not changed the audit oversight or selection process from the prior year

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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/ProgSrvcAccomActy2Grp/Desc0TRANSITION PROGRAMS: RMHS RUNS PROGRAMS WITH SERVICES FOR ADULTS AND CHILDREN TRANSITIONING FROM MENTAL HEALTH INSTITUTIONS, PSYCHIATRIC HOSPITALS, OR SUBSTANCE ABUSE FACILITIES TO A COMMUNITY SETTING. RMHS ALSO PROVIDES STABLE HOUSING SERVICES TO VETERANS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS, WHILE ADDRESSING ROOT CAUSES OF HOMELESSNESS THROUGH CASE MANAGEMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT DIRECTED MILL LEVY FUNDS: THIS DENVER MILL LEVY FUNDED PROGRAM PROVIDES SERVICES AND RESOURCES NOT AVAILABLE FROM OTHER FUNDING SOURCES TO INDIVIDUALS WITH I/DD AND DELAYS. ADDITIONALLY, THE PROGRAM PROVIDES FUNDING TO OTHER AGENCIES OFFERING SERVICES TO INDIVIDUALS WITH I/DD. SERVICES AND RESOURCES PROVIDED INCLUDING BEHAVIORAL/MENTAL HEALTH; BASIC NEEDS/ENVIRONMENTAL SUPPORTS; EDUCATION AND INCREASING INDEPENDENCE; MEDICAL/DENTAL; SOCIAL/RECREATIONAL; TRAINING AND SUPPORT; AND SERVICES ADDRESSING SYSTEM GAPS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD AND FAMILY SERVICES: RMHS PROVIDES SERVICES TO CHILDREN AND ADOLESCENTS WITH DEVELOPMENTAL DELAYS OR DISABILITIES, INCLUDING AUTISM, UNDER THREE PROGRAMS. THE EARLY INTERVENTION (EI) PROGRAM PROVIDES CASE MANAGEMENT AND CHILD DEVELOPMENT SERVICES TO ELIGIBLE INFANTS AND TODDLERS, AND THEIR FAMILIES, IN THE AREAS OF COGNITION, SPEECH AND COMMUNICATION, SENSORY AND MOTOR DEVELOPMENT, SOCIAL AND EMOTIONAL DEVELOPMENT, AND SELF-HELP SKILLS. THE CHILDREN'S CLINICAL PROGRAM PROVIDES COMPREHENSIVE ASSESSMENT, CONSULTATION, AND INTERVENTION SERVICES TO INFANTS, CHILDREN, AND ADOLESCENTS UNDER AGE NINETEEN, AND CHILDREN WITH AUTISM SPECTRUM DISORDER. THE FAMILY SUPPORT SERVICES PROGRAM (FSSP) PROVIDES SUPPORT FOR FAMILIES WHO HAVE CHILDREN WITH DEVELOPMENTAL DISABILITIES OR DELAYS WITH COSTS THAT ARE BEYOND THOSE NORMALLY EXPERIENCED BY OTHER FAMILIES AND FOCUSES ON PREVENTING OUT-OF-HOME PLACEMENTS. THE DENVER EARLY STEPS PROGRAM (DES) PROVIDES CASE MANAGEMENT AND DIRECT AND SERVICES FOR CHILDREN UNDER THE AGE OF 3 IN THE CITY AND COUNTY OF A DENVER WITH A 25-32% DELAY IN ONE OF THE FIVE AREAS OF DEVELOPMENT, WHO ARE NO LONGER SUPPORTED BY THE STATE EARLY INTERVENTION PROGRAM DUE TO AN ELIGIBILITY CRITERIA RULE CHANGE, WHICH REQUIRES A 33% DELAY IN ONE AREA. DES ALSO INCLUDES THE TRANSITION HOME PROJECT, WHICH PROVIDES FAMILIES BEING DISCHARGED FROM THE NICU ACCESS TO AN INFANT SPECIALIST, AS WELL AS RESOURCES AND SUPPORTS TO BE EVALUATED FOR THE EARLY INTERVENTION PROGRAM, AND AUTISM DIAGNOSTIC OR ADAPTIVE TESTING FOR CHILDREN OVER 3 AND OUTSIDE OF THE EARLY INTERVENTION PROGRAM. SYSTEMIC, THERAPEUTIC, ASSESSMENT AND TREATMENT (START) PROVIDES SERVICES TO RESIDENTS OF THE CITY AND COUNTY OF DENVER. THIS IS A COMMUNITY-BASED TERTIARY CARE CRISIS INTERVENTION SYSTEM FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) WITH MENTAL /BEHAVIORAL HEALTH (MH) NEEDS AND THEIR FAMILIES OR CAREGIVERS. LIFE SKILLS AND SUPPORT: 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 (HCBS-DD), SUPPORTED LIVING SERVICES WAIVER (SLS), AND CHILDREN'S EXTENSIVE WAIVER (CES). HCBS-DD PROVIDES 24/7 HOME LIVING ARRANGEMENTS AND ALL ASSOCIATED SUPPORTS; SLS AND CES SERVICES INCLUDE, BUT ARE NOT LIMITED TO, HOME HEALTH CARE, DAILY LIVING SKILLS COACHING, AND INDEPENDENT LIVING SUPPORT. FOR CLIENTS NOT ELIGIBLE FOR WAIVERS, THE STATE SLS PROGRAM PROVIDES SELECT SERVICES TO ELIGIBLE CLIENTS. DEPENDING ON INDIVIDUAL NEEDS, CLIENTS MAY ALSO BE PROVIDED CAREGIVER RESPITE, PERSONAL CARE, BEHAVIORAL SERVICES, MENTORSHIP, TRANSPORTATION, HIPPOTHERAPY, MOVEMENT THERAPY, MASSAGE THERAPY, DAY HABILITATION, BASIC AND ENHANCED HOMEMAKER SERVICES, SUPPORTED EMPLOYMENT, AND COMMUNITY CONNECTIONS. OTHER PROGRAMS: TRANSPORTATION SERVICES TO DAILY ACTIVITIES ARE AVAILABLE TO ADULT CLIENTS WHO HAVE THE ABILITY TO PARTICIPATE IN INDEPENDENT LOCAL TRAVEL. THE PROGRAM APPROVED SERVICE AGENCY (PASA) ADMINISTRATION PROGRAM PROVIDES GENERAL OVERSIGHT AND ADMINISTRATIVE SERVICES TO PASAS WHICH ENABLE CLIENTS TO RECEIVE SERVICES FROM THE PROVIDER OF THEIR CHOICE.
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