Civic Intelligence

Rocky Mountain Human Services Fdn

990 • Fiscal year 2022 • EIN 84-1322656

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 10, 2023

Organization ProfileWWW.RMHUMANSERVICES.ORG
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

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

16.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$239,039

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 64.8% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-4.7%

Faster asset growth than 28% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.7%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,339,945

Down $215,718 (-4.7%) from 2021

Net Assets

Up

-$1,925,121

Up $329,439 (+15%) from 2021

Liabilities

Down

$6,265,066

Down $545,157 (-8.0%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Up

$368,934

Up $16,603 (+4.7%) from 2021

Expenses

Up

$39,495

Up $2,363 (+6.4%) from 2021

Net Income

Up

$329,439

Up $14,240 (+4.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2021: $4,555,663Liabilities 2021: $6,810,223Net Assets 2021: -$2,254,5602021Assets 2022: $4,339,945Liabilities 2022: $6,265,066Net Assets 2022: -$1,925,1212022Assets 2023: $4,125,294Liabilities 2023: $5,689,617Net Assets 2023: -$1,564,3232023Assets 2024: $3,919,452Liabilities 2024: $5,087,083Net Assets 2024: -$1,167,6312024Assets 2025: $3,711,529Liabilities 2025: $4,464,290Net Assets 2025: -$752,7612025

Highlighted filing

2022

Assets$4,339,945
Liabilities$6,265,066
Net Assets-$1,925,121
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2021: $352,331Expenses 2021: $37,132Net Income 2021: $315,1992021Revenue 2022: $368,934Expenses 2022: $39,495Net Income 2022: $329,4392022Revenue 2023: $403,257Expenses 2023: $42,459Net Income 2023: $360,7982023Revenue 2024: $429,698Expenses 2024: $33,006Net Income 2024: $396,6922024Revenue 2025: $452,909Expenses 2025: $38,039Net Income 2025: $414,8702025

Highlighted filing

2022

Revenue$368,934
Expenses$39,495
Net Income$329,439
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 10, 2023
Return Version
2021v4.0
Gross Receipts
$865,300
Mission and Program Overview

Mission

To support and engage in activities for the benefit of rocky mountain human services (rmhs).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,162,877$3,907,712▼ $255,165
Cash and Non-Interest-Bearing Accounts$392,786$432,233▲ $39,447
Total Assets$4,555,663$4,339,945▼ $215,718
Liabilities
Tax Exempt Bond Liabilities$6,610,862$6,027,952▼ $582,910
Other Liabilities$144,217$144,217→ $0
Accounts Payable and Accrued Expenses$55,144$92,897▲ $37,753
Total Liabilities$6,810,223$6,265,066▼ $545,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,254,560$-1,925,121▲ $329,439
Total Net Assets Fund Balance$-2,254,560$-1,925,121▲ $329,439
Total Liabilities and Net Assets / Fund Balance$4,555,663$4,339,945▼ $215,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,676,712$895,523$3,572,235
Land$1,231,000-$1,231,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Nancy StokesChief Financ$3,312$107,088$110,400
John WetheringtonChief Financ$1,772$57,280$59,052
Shari RepinskiCEO$6,185$986$7,171

Board Members and Trustees

NameTitle
Jose Torres-vegaBoard Chair
Mara KailinVice Chair
Jim LongDirector
Randy WilsonDirector
Roger SchmitzDirector
Joe DerdzinskiSecretary
Bill OjileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$368,934
Change in Net Assets
$329,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,934
Revenue Not Reported on Form 990
$496,366
Total Revenue per Audited Statements
$865,300
Total Revenue per Form 990
$368,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,794
Other Expenses$17,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$21,794-$21,794
Fees for Services Accounting-$17,701-$17,701
Total Functional Expenses$0$39,495$0$39,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$535,861
Expenses Not Reported on Form 990$496,366
Expenses per Audited Statements$39,495
Total Expenses per Form 990$39,495
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
Other Liabilities$144,217

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACo 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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 foundation's board of directors review and approve the annual form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually, board members 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 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 19

“Governing documents and financial statements are available via the website.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Human Services Fdn
EIN
84-1322656
Phone
3036365600
Address
9900 EAST ILIFF AVENUE, DENVER, CO 80231

Signing Officer

Name
Shari Repinski
Title
CEO
Phone
3036365600
Signed
2023-01-10

Organization Details

Principal Officer
Shari Repinski
Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part V

“Form 990, part v, line 2a - rocky mountain human services (rmhs) acts as a common paymaster and issues w-2s for employees who work for all of its entities. The number of w-2s reported on form 990, part v, line 2a, only include the number of employees who spent a portion of their time on foundation activities during the year.”

Form 990, Part XI, Line 9

“Rental expenses 496,366 rental expenses -496,366”

Form 990, Part XII

“Form 990, part xii, line 2c - this process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 496,366”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 496,366”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 496,366
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt039495
IRS990ScheduleD/TotalLiabilityAmt0144217
IRS990ScheduleD/TotalRevenuePerForm990Amt0368934
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IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0199974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARI REPINSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0231868
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0CO HEALTH FACILITIES AUTHORITY REFINANCE OUTSTANDING DEBT
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1CO HEALTH FACILITIES AUTHORITY SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: COLORADO BUSINESS BANK (F) DESCRIPTION OF PURPOSE: REFINANCING DEBT, PURCHASING EQUIPMENT, PAYING CERTAIN EXPENSES.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1ADDITIONAL INFORMATION
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CO HEALTH FACILITIES AUTHORITY
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE OUTSTANDING DEBT
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0265768
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02012
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt011100000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART V, LINE 2A - ROCKY MOUNTAIN HUMAN SERVICES (RMHS) ACTS AS A COMMON PAYMASTER AND ISSUES W-2S FOR EMPLOYEES WHO WORK FOR ALL OF ITS ENTITIES. THE NUMBER OF W-2S REPORTED ON FORM 990, PART V, LINE 2A, ONLY INCLUDE THE NUMBER OF EMPLOYEES WHO SPENT A PORTION OF THEIR TIME ON FOUNDATION ACTIVITIES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S BOARD OF DIRECTORS REVIEW AND APPROVE THE ANNUAL FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST QUESTIONNAIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE VIA THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENSES 496,366 RENTAL EXPENSES -496,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART XII, LINE 2C - THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCKY MOUNTAIN HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841182143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CLIENT SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09900 E ILIFF AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080231
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF ORGANIZATION: ROCKY MOUNTAIN HUMAN SERVICES PRIMARY ACTIVITY: IMPROVE QUALITY OF LIFE FOR INDIVIDUALS WITH HEALTH/SOCIOECONOMIC CHALLENGES
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt06610862
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt06027952
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04555663
IRS990/TotalAssetsEOYAmt04339945
IRS990/TotalAssetsGrp/BOYAmt04555663

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,339,945
Liabilities
$6,265,066
Net assets
-$1,925,121
Revenue
$368,934
Expenses
$39,495
Net income
$329,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.71$4.46$0.75$0.45$0.04$0.41
2024Detailed filing. Detailed filing data is available for this year.$3.92$5.09$1.17$0.43$0.03$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.13$5.69$1.56$0.40$0.04$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.34$6.27$1.93$0.37$0.04$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.56$6.81$2.25$0.35$0.04$0.32