Civic Intelligence

Ralston House

EIN 84-1222085 • 501(c)3 • Arvada, CO

Profile

The mission of the ralston house is to provide professional, comprehensive services for sexually, physically and/or emotionally abused children and their families in a safe place, so they can share their stories and begin to heal.

10795 West 58th AvenueArvada, CO 80002

www.ralstonhouse.net

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$177,153

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,261,809

Up $523,458 (+19%) from 2023

Liabilities

Down

$233,466

Down $70,963 (-23%) from 2023

Net Assets

Up

$3,028,343

Up $594,421 (+24%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$2,847,741

Up $562,804 (+25%) from 2023

Expenses

Up

$2,184,011

Up $160,640 (+7.9%) from 2023

Net Income

Up

$663,730

Up $402,164 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,561,496Liabilities 2010: $43,367Net Assets 2010: $1,518,1292010Assets 2011: $1,573,299Liabilities 2011: $47,068Net Assets 2011: $1,526,2312011Assets 2012: $1,589,924Liabilities 2012: $83,474Net Assets 2012: $1,506,4502012Assets 2013: $1,476,231Liabilities 2013: $79,031Net Assets 2013: $1,397,2002013Assets 2014: $1,667,800Liabilities 2014: $95,487Net Assets 2014: $1,572,3132014Assets 2015: $1,639,724Liabilities 2015: $109,250Net Assets 2015: $1,530,4742015Assets 2016: $1,633,663Liabilities 2016: $240,607Net Assets 2016: $1,393,0562016Assets 2017: $1,576,373Liabilities 2017: $204,651Net Assets 2017: $1,371,7222017Assets 2018: $1,606,163Liabilities 2018: $289,067Net Assets 2018: $1,317,0962018Assets 2019: $2,253,194Liabilities 2019: $175,583Net Assets 2019: $2,077,6112019Assets 2020: $2,303,205Liabilities 2020: $151,750Net Assets 2020: $2,151,4552020Assets 2021: $2,291,601Liabilities 2021: $170,428Net Assets 2021: $2,121,1732021Assets 2022: $2,537,548Liabilities 2022: $304,820Net Assets 2022: $2,232,7282022Assets 2023: $2,738,351Liabilities 2023: $304,429Net Assets 2023: $2,433,9222023Assets 2024: $3,261,809Liabilities 2024: $233,466Net Assets 2024: $3,028,3432024

Highlighted filing

2024

Assets$3,261,809
Liabilities$233,466
Net Assets$3,028,343
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $586,0202010Expenses 2011: $644,1712011Expenses 2012: $766,2992012Revenue 2013: $701,827Expenses 2013: $811,077Net Income 2013: -$109,2502013Revenue 2014: $1,097,422Expenses 2014: $922,309Net Income 2014: $175,1132014Revenue 2015: $1,038,776Expenses 2015: $1,080,615Net Income 2015: -$41,8392015Revenue 2016: $1,150,024Expenses 2016: $1,251,502Net Income 2016: -$101,4782016Revenue 2017: $1,367,127Expenses 2017: $1,352,521Net Income 2017: $14,6062017Revenue 2018: $1,621,694Expenses 2018: $1,640,380Net Income 2018: -$18,6862018Revenue 2019: $2,393,258Expenses 2019: $1,578,479Net Income 2019: $814,7792019Revenue 2020: $1,868,136Expenses 2020: $1,733,920Net Income 2020: $134,2162020Revenue 2021: $1,890,985Expenses 2021: $1,860,895Net Income 2021: $30,0902021Revenue 2022: $1,997,276Expenses 2022: $1,825,349Net Income 2022: $171,9272022Revenue 2023: $2,284,937Expenses 2023: $2,023,371Net Income 2023: $261,5662023Revenue 2024: $2,847,741Expenses 2024: $2,184,011Net Income 2024: $663,7302024

Highlighted filing

2024

Revenue$2,847,741
Expenses$2,184,011
Net Income$663,730
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,261,809
Liabilities
$233,466
Net assets
$3,028,343
Revenue
$2,847,741
Expenses
$2,184,011
Net income
$663,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.23$3.03$2.85$2.18$0.66
2023Summary only. Only limited summary data is available for this year.$2.74$0.30$2.43$2.28$2.02$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.30$2.23$2.00$1.83$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.17$2.12$1.89$1.86$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.15$2.15$1.87$1.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.18$2.08$2.39$1.58$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.29$1.32$1.62$1.64$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.20$1.37$1.37$1.35$0.01
2016Summary only. Only limited summary data is available for this year.$1.63$0.24$1.39$1.15$1.25$0.10
2015Summary only. Only limited summary data is available for this year.$1.64$0.11$1.53$1.04$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$1.10$0.92$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.40$0.70$0.81$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.08$1.51$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.53$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.1
Gross Receipts
$2,871,707
Mission and Program Overview

Mission

The mission of the ralston house is to provide professional, comprehensive services for sexually, physically and/or emotionally abused children and their families in a safe place, so they can share their stories and begin to heal.

Provide professional comprehensive services for sexual physical emotional abused children and families in a safe place so they can share their story and begin to heal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,999,190$2,242,377▲ $243,187
Land, Buildings, and Equipment, Net$511,849$498,449▼ $13,400
Accounts Receivable$20,096$438,695▲ $418,599
Pledges and Grants Receivable$206,816$82,288▼ $124,528
Cash and Non-Interest-Bearing Accounts$400--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,738,351$3,261,809▲ $523,458
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$190,900$224,210▲ $33,310
Deferred Revenue$113,529$9,256▼ $104,273
Other Liabilities$0$0→ $0
Total Liabilities$304,429$233,466▼ $70,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,418,829$2,721,119▲ $302,290
Net Assets With Donor Restrictions$15,093$307,224▲ $292,131
Total Net Assets Fund Balance$2,433,922$3,028,343▲ $594,421
Total Liabilities and Net Assets / Fund Balance$2,738,351$3,261,809▲ $523,458

Asset Categories

AssetBook ValueDepreciationBasis
Land$450,000-$450,000
Leasehold Improvements$0$304,763$304,763
Buildings$0$191,290$191,290
Equipment$48,449$130,389$178,838
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald MoseleyExecutive DirectorFT$141,821$35,332$177,153
Tricia RiffleRalston House ManagerFT$115,293$30,998$146,291
Linda MikowRalston House ManagerFT$117,638$23,761$141,399

Board Members and Trustees

NameTitle
Ryland PercyImmediate Past President
Ally BaberPresident
Robert MayberVice President
Anita KoesterDirector
Bruce LaneDirector
Chad BinghamDirector
Courtney TeasdaleDirector
Ed BradyDirector
Greg SadarDirector
Heidi WilliamsDirector
Kelly ReinkeDirector
Lena ReeseDirector
Levon HupferDirector
Linda HaleyDirector
Michele MillerDirector
Rachel MartinezDirector
Shannon Lukeman HiromasaDirector
Timothy Scott WallaceDirector
Tina JahnDirector
Veena MathadDirector
Len GreenSecretary
Debra NielsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,639,430
Program Service Revenue
$0
Investment Income
$83,068
Other Revenue
$125,243
All Other Contributions
$730,555
Change in Net Assets
$663,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,847,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,014
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,039,755
Total Revenue per Form 990
$2,847,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,701,811
Other Expenses$482,200
Total Fundraising Expense$202,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,239$59,014$118,029$1,180,282
Other Employee Benefits$177,706$10,453$20,907$209,066
Current Officers, Directors, Trustees, and Key Employees$150,580$8,858$17,715$177,153
Pension Plan Contributions$97,215$5,719$11,437$114,371
Fees for Services Other$102,559$8,586$0$111,145
Information Technology$82,556$4,856$9,713$97,125
Office Expenses$32,090$1,786$3,574$37,450
Occupancy$24,356$1,433$2,865$28,654
Conferences and Meetings$25,508$0$0$25,508
Depreciation Depletion$18,741$1,102$2,205$22,048
Payroll Taxes$17,798$1,047$2,094$20,939
Insurance$9,075$534$1,068$10,677
Travel$6,003$353$706$7,062
Other Expenses$4,425$260$521$5,206
Total Functional Expenses$1,871,223$109,985$202,803$2,184,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,445,334
Expenses per Audited Statements$2,184,011
Total Expenses per Form 990$2,184,011
Expenses Not Reported on Form 990$261,323
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,363
Fundraising Direct Expenses$23,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Colorado Gives$84,549$0-$0
240 Union$206,891$25,970$8,206$17,764
Total Events$395,833$130,363$23,966$106,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 7A - MEMBERS, STOCKHOLDERS, & ELECTING MEMBERS OF GOVERNING BODY

“The city of arvada, city of lakewood, jefferson county sheriff's office, 17th judicial district police chief and 17th judicial district attorney are members of the organization and can appoint and approve removal of directors. The number of directors of the corporation shall be a minimum of twelve and shall not exceed twenty-five. At least three directors shall be employees of the city of arvada, one of whom shall be the arvada city manager or his or her designee, one of whom shall be the arvada police chief or his or her designee, and one of whom shall be the arvada finance director or his or her designee. One director shall be the lakewood police chief or his or her designee. The jefferson county sheriff's office (jcso) shall designate one person to serve as a director. At least three directors shall be representatives from the 17th judicial district. One 17th judicial district representative shall be designated by the 17th judicial district police chiefs, one shall be designated by the 17th judicial district attorney and one shall be designated by the city managers of the cities located within the 17th judicial district and the adams county manager. A minimum of four directors shall be non-employees of the above-listed government agencies and shall be referred to as community directors.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed by the treasurer, executive director and finance committee. A copy is provided to the governing body after review by the finance committee.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The ralston house requires each board member to complete and sign a conflict of interest form on an annual basis.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes all governing documents, conflict of interest policy and financial statements available to the public at the organization's office upon request.”

Form 990, Part VI, Line 15A & 15B - COMPENSATION OF TOP MANAGEMENT

“The city of arvada's human resource department performed a review of the ralston house positions in may 2023.”

Filing and Contact Details

Filer

Filer Name
Ralston House
EIN
84-1222085
Phone
7208986745
Address
10795 WEST 58TH AVENUE, ARVADA, CO 80002

Signing Officer

Name
Donald Moseley
Title
Executive Director
Phone
7208986745
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
21

Preparer

Firm
Forvis Mazars LLP
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Special Event Expense Reclassed from Expense - 23966”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Special Event Expense Reclassed from Expense - 23966”

Raw XML AppendixShowing 400 of 750 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/MissionDesc0THE MISSION OF THE RALSTON HOUSE IS TO PROVIDE PROFESSIONAL COMPREHENSIVE EMOTIONAL SERVICES FOR SEXUALLY, PHYSICALLY AND/OR EMOTIONALLY ABUSED CHILDREN AND THEIR FAMILIES IN A SAFE PLACE, SO THEY CAN SHARE THEIR STORIES AND BEGIN TO HEAL.
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