Rocky Mountain Human Services

Denver, CO
Tax-exempt since Jan. 1992
EIN: 84-1182143

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2024 identified:

Significant deficiency in internal controls

Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Revenue

$80.6M (2023)

Expenses

$74.3M (2023)

Total Assets

$38M (2023)

Total Liabilities

$9.26M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Significant deficiency in internal controls

Fiscal Year Ending June
2023

Revenue

$80,570,675

Expenses

$74,333,924

Net Income

$6,236,751

Net Assets

$28,742,258

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$40,669,290	50.5%
Program Services	$37,637,799	46.7%
Investment Income	$207,628	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,021,721	2.5%
Net Inventory Sales	$0
Other Revenue	$34,237	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$625,061	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$30,888,032	41.6%

Assets/Debt
Total Assets	$37,999,832
Total Liabilities	$9,257,574
Net Assets	$28,742,258

Compensation

Key Employees and Officers	Compensation	Related	Other
Shari Repinski (Ceo)	$215,038	$6,651	$23,171
Nancy Stokes (Cfo)	$184,179	$5,696	$21,350
Georgia Edson (Chief Prog O)	$162,148	$0	$20,510
Amy Ann Becerra (Mill Levy Di)	$134,095	$0	$13,876
Jodi Dooling Litfin (Dep Program)	$131,842	$0	$14,896
Amanda Lighthiser (Dep Program)	$127,485	$0	$13,462
Carol Mccright (Admin Manage)	$110,735	$0	$12,799
Joseph Derdzinski (Secretary)	$0	$0	$0
Mark Ferrandino (Director)	$0	$0	$0
Cynthia Grant (Director)	$0	$0	$0
Mara Kailin (Vice Chair)	$0	$0	$0
Stewart Tucker Lundy (Director)	$0	$0	$0
Bill Ojile (Treasurer)	$0	$0	$0
Lorin Terrell (Director)	$0	$0	$0
Jose Torres Vega (Chair)	$0	$0	$0

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990

Filed on March 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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This audit found:

Significant deficiency in internal controls

Fiscal Year Ending June
2022

Revenue

$73,701,277

Expenses

$69,568,019

Net Income

$4,133,258

Net Assets

$22,505,507

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,328,325	50.6%
Program Services	$36,312,405	49.3%
Investment Income	$1,901	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$9,000	0.0%
Net Inventory Sales	$0
Other Revenue	$49,646	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$836,139	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,636,790	39.7%

Assets/Debt
Total Assets	$31,258,421
Total Liabilities	$8,752,914
Net Assets	$22,505,507

Compensation

Key Employees and Officers	Compensation	Related	Other
Shari Repinski (Ceo)	$209,674	$6,485	$0
Georgia Edson (Chief Prog O)	$149,350	$0	$0
Jodi Dooling Litfin (Deputy Prog)	$131,101	$0	$0
Amanda Lighthiser (Deputy Prog)	$124,177	$0	$0
Dianne Clarke (Dir Of Compl)	$124,000	$0	$0
Cynthia Rubino (Dir Of Finan)	$118,987	$0	$0
Deanna Soulis (Chro (Thru A)	$114,711	$0	$0
Alicia Caldwell (Dir Of Commu)	$108,807	$0	$0
Nancy Stokes (Cfo (From Ma)	$107,088	$3,312	$0
Steve Selby (Cao)	$97,271	$0	$0
John Wetherington (Cfo (Thru Fe)	$57,280	$1,772	$0
Joseph Derdzinski (Secretary)	$0	$0	$0
Mark Ferrandino (Director)	$0	$0	$0
Cynthia Grant (Director)	$0	$0	$0
Mara Kailin (Vice Chair)	$0	$0	$0
Stewart Tucker Lundy (Director)	$0	$0	$0
Bill Ojile (Treasurer)	$0	$0	$0
Holly Reef (Dir (Thru Ma)	$0	$0	$0
Cassandra Sudbeck (Dir (Thru Ja)	$0	$0	$0
Lorin Terrell (Director)	$0	$0	$0
Jose Torres Vega (Chair)	$0	$0	$0

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990

Filed on Jan. 11, 2023

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2021

Revenue

$69,697,218

Expenses

$62,794,016

Net Income

$6,903,202

Net Assets

$18,372,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,229,559	46.2%
Program Services	$37,219,267	53.4%
Investment Income	$3,088	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$245,304	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$796,286	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,866,503	38.0%

Assets/Debt
Total Assets	$25,770,972
Total Liabilities	$7,398,723
Net Assets	$18,372,249

Compensation

Key Employees and Officers	Compensation	Related	Other
Shari Repinski (Executive Director)	$206,451	$6,385	$21,303
John Wetherington (Chief Financial Officer(thru Feb 21))	$198,948	$6,153	$15,611
Georgia Edson (Chief Program Officer)	$148,647	$0	$16,019
Jodi Dooling Litfin (Deputy Program Officer)	$126,796	$0	$12,978
Dianne Clarke (Dir Of Compliance & Quality)	$122,337	$0	$12,800
Karen Levine (Transitions Program Dir)	$111,468	$0	$12,774
Deanna Soulis (Chief Human Resource Offic)	$111,394	$0	$14,596
Ann Erickson (Dir Of Business Ops)	$109,346	$0	$12,301
Kristine Kogan (Dir Of Performance And Quality Improvement)	$106,185	$0	$12,126
Mark Ferrandino (Chair)	$0	$0	$0
Jose Torres Vega (Vice Chair)	$0	$0	$0
Bill Ojile (Treasurer)	$0	$0	$0
Mara Kailin (Secretary)	$0	$0	$0
Joseph Derdzinski (Director)	$0	$0	$0
Olga Feldman (Director (Thru Mar 21))	$0	$0	$0
Cassandra Sudbeck (Director)	$0	$0	$0
Holly Reef (Director)	$0	$0	$0
Mary Beth Susman (Director(thru May 21))	$0	$0	$0
Stewart Tucker Lundy (Director)	$0	$0	$0
Nancy Stokes (Chief Financial Officer(from May 21))	$0	$0	$0

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990

Filed on Nov. 15, 2021

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2020

Revenue

$50,265,731

Expenses

$47,328,816

Net Income

$2,936,915

Net Assets

$11,469,047

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,105,742	40.0%
Program Services	$29,679,297	59.0%
Investment Income	$5,705	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$10,939
Net Inventory Sales	$0
Other Revenue	$485,926	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$584,104	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,810,870	31.3%

Assets/Debt
Total Assets	$18,550,248
Total Liabilities	$7,081,201
Net Assets	$11,469,047

Compensation

Key Employees and Officers	Compensation	Related	Other
Shari Repinski (Executive Director)	$196,333	$6,072	$19,542
John Wetherington (Chief Financial Officer)	$192,415	$5,951	$14,866
Crawford Allison (Chief Operating Officer)	$148,988	$0	$17,769
Dianne Clarke (Director Of Compliance & Q)	$123,843	$0	$15,672
Jodi Dooling Litfin (Director Of Development &)	$123,268	$0	$12,450
Ann Erickson (Director Of Business Operations)	$106,613	$0	$11,836
Deanna Soulis (Chief Human Resource Officer)	$106,390	$0	$13,424
Mark Ferrandino (Chair)	$0	$0	$0
Jose Torres Vega (Vice Chair)	$0	$0	$0
Loyd Lewis (Vice Chair (Thru July 2019))	$0	$0	$0
Bill Ojile (Treasurer)	$0	$0	$0
Mara Kailin (Secretary)	$0	$0	$0
Christine Ruggeri (Secretary (Thru Oct 2019))	$0	$0	$0
Joseph Derdzinski (Director)	$0	$0	$0
Olga Feldman (Director)	$0	$0	$0
Dean Apice (Director)	$0	$0	$0
Michael Wroe (Director (Thru Feb 2020))	$0	$0	$0
Cassandra Sudbeck (Director)	$0	$0	$0
Holly Reef (Director)	$0	$0	$0
Mary Beth Susman (Director)	$0	$0	$0

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990

Filed on Feb. 2, 2021

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Fiscal Year Ending June
2019

Revenue

$49,954,230

Expenses

$43,850,058

Net Income

$6,104,172

Net Assets

$8,532,132

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,541,241	37.1%
Program Services	$27,779,132	55.6%
Investment Income	$264	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,123,888	6.3%
Net Inventory Sales	$0
Other Revenue	$509,705	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$663,028	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,848,846	29.3%

Assets/Debt
Total Assets	$13,811,263
Total Liabilities	$5,279,131
Net Assets	$8,532,132

Compensation

Key Employees and Officers	Compensation	Related	Other
Shari Repinski (Executive Director)	$191,048	$5,909	$19,355
John Wetherington (Chief Financial Officer)	$188,206	$5,821	$14,335
Crawford Allison (Chief Operating Officer)	$166,008	$0	$17,990
Dianne Clark (Director Of Compliance & Quality)	$123,572	$0	$15,897
Jodi Dooling Litfin (Director Of Development & Behavioral Science)	$122,025	$0	$12,232
Greg Thaler Ph D (Psychologist)	$115,580	$0	$11,622
Ann Gifford (Director Of Business Operations)	$103,476	$0	$11,589
Deanna Soulis (Director Of Human Resources & Facilities)	$101,311	$0	$13,340
Mark Ferrandino (Chair)	$0	$0	$0
Lloyd Lewis (Vice Chair)	$0	$0	$0
Bill Ojile (Treasurer)	$0	$0	$0
Christine Ruggeri (Secretary)	$0	$0	$0
Joseph Derdzinski (Director)	$0	$0	$0
Olga Feldman (Director)	$0	$0	$0
Amy Ross (Director)	$0	$0	$0
Jose Torres Vega (Director)	$0	$0	$0
Michael Wroe (Director)	$0	$0	$0
Cassandra Sudbeck (Director)	$0	$0	$0
Holly Reef (Director)	$0	$0	$0
Mara Kailin (Director)	$0	$0	$0

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990

Filed on Jan. 22, 2020

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Fiscal Year Ending June
2018

Revenue

$43,095,570

Expenses

$45,306,371

Net Income

-$2,210,801

Net Assets

$2,427,960

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,838,110	39.1%
Program Services	$26,222,928	60.8%
Investment Income	$1,473	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,250	0.0%
Net Inventory Sales	$0
Other Revenue	$26,809	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$626,740	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,966,948	24.2%

Assets/Debt
Total Assets	$15,897,007
Total Liabilities	$13,469,047
Net Assets	$2,427,960

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2017

Revenue

$37,719,006

Expenses

$36,410,064

Net Income

$1,308,942

Net Assets

$402,407

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,433,199	35.6%
Program Services	$24,296,726	64.4%
Investment Income	$1,408	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$18,294
Net Inventory Sales	$0
Other Revenue	$5,967	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$460,436	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,390,674	31.3%

Assets/Debt
Total Assets	$18,142,870
Total Liabilities	$17,740,463
Net Assets	$402,407

Compensation

Key Employees and Officers	Compensation	Related	Other
Shari Repinski (Executive Director)	$181,316	$0	$11,399
Margaret R Davis Md (Psychiatrist)	$179,853	$0	$7,270
John Wetherington (Chief Financial Officer)	$176,958	$0	$7,334
Jodi Dooling Litfin (Dir. Of Development & Behav Health)	$112,646	$0	$8,086
Gwen Lawton (Director Of Human Resources)	$112,138	$0	$6,649
Greg Thaler Ph D (Psychologist)	$107,945	$0	$7,173
Jodi Merrill Brandt (Director Of Life Skills & Support)	$107,597	$0	$9,257
Roger Schmitz (Chair)	$0	$0	$0
Sean Gallagher (Vice Chair Thru 11/16)	$0	$0	$0
Amy Ross (Vice Chair From 12/16)	$0	$0	$0
Christine Ruggeri (Secretary From 12/16)	$0	$0	$0
Nisa'a Ameen Abdullah (Director)	$0	$0	$0
Marlon Anderson (Director)	$0	$0	$0
Joseph Derdzinski (Director)	$0	$0	$0
Mark Ferrandino (Treasurer)	$0	$0	$0
Lloyd Lewis (Director)	$0	$0	$0
Mark Mc Intosh (Director)	$0	$0	$0
Jeanette Cordova (Director)	$0	$0	$0
Olga Feldman (Director)	$0	$0	$0
William Ojile Jr (Director)	$0	$0	$0
Jose Torres Vega (Director)	$0	$0	$0
Crawford Allison Iv (Chief Program Officer From Feb 2017)	$0	$0	$0

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990

Filed on Jan. 15, 2018

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Fiscal Year Ending June
2016

Revenue

$39,740,804

Expenses

$38,822,334

Net Income

$918,470

Net Assets

-$906,535

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,243,223	35.8%
Program Services	$25,190,082	63.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$225,486	0.6%
Net Inventory Sales	$0
Other Revenue	$82,013	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$585,730	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,986,235	33.5%

Assets/Debt
Total Assets	$15,885,823
Total Liabilities	$16,792,358
Net Assets	-$906,535

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Block (Ceo Thru 07/15)	$303,658	$0	$14,724
Margaret R Davis Md (Psychiatrist)	$179,749	$0	$7,518
Kathleen Martin (Coo Thru 03/16)	$174,674	$0	$19,663
Theodore Hernandez (Cfo Thru 07/15)	$137,582	$0	$12,613
Shari Repinski (Interim Executive Director)	$124,085	$0	$15,187
Jodi Dooling Litfin (Director Of Developmental & Behavioral Health)	$115,769	$0	$10,286
Gwen Lawton (Director Of Human Resources)	$114,885	$0	$10,463
Anne Marie Davies (Strategic Communications Liaison)	$113,617	$0	$10,464
Greg Thaler Ph D (Psychologist)	$111,722	$0	$10,335
John Wetherington (Cfo From 08/15)	$54,315	$0	$1,827
Roger Schmitz (Chair, Treasurer)	$0	$0	$0
Sean Gallagher (Vice Chair)	$0	$0	$0
Kimberly Smith (Treasurer Thru 01/16)	$0	$0	$0
William Fay (Secretary Thru 05/16)	$0	$0	$0
Amy Ross (Secretary From 06/16)	$0	$0	$0
Nisa'a Ameen Abdulah (Director)	$0	$0	$0
Marlon Anderson (Director)	$0	$0	$0
Brad Baumgartner (Director Thru 01/16)	$0	$0	$0
Steve Binder (Director Thru 01/16)	$0	$0	$0
Peter Burg (Director Thru 01/16)	$0	$0	$0
Joe Derdzinski (Director)	$0	$0	$0
Mark Ferrandino (Director)	$0	$0	$0
Elizabeth Herr Md (Director Thru 05/16)	$0	$0	$0
Lloyd Lewis (Director)	$0	$0	$0

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990

Filed on Jan. 19, 2017

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Fiscal Year Ending June
2015

Revenue

$46,435,325

Expenses

$52,802,912

Net Income

-$6,367,587

Net Assets

-$1,825,005

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,882,916	17.0%
Program Services	$27,946,851	60.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$345,985	0.7%
Sales of Assets	-$25,260
Net Inventory Sales	$0
Other Revenue	$10,284,833	22.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,238,922	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,616,168	35.3%

Assets/Debt
Total Assets	$17,359,868
Total Liabilities	$19,184,873
Net Assets	-$1,825,005

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Block (Ceo)	$458,562	$0	$23,822
Theodore Hernandez (Cfo)	$273,594	$0	$25,283
Kathleen Martin (Coo)	$271,576	$0	$25,758
Lance Wheeland (Legislative Liaison)	$165,165	$0	$13,552
Gayann Brandenburg (Director Technical Assistance & Training)	$142,086	$0	$18,229
Nina Cruchon (Director Behavior Health)	$133,953	$0	$15,891
Jodi Dooling Litfin (Director Child & Family Programs)	$132,294	$0	$10,696
Jodi Merrill Brandt (Director Life Skills & Support)	$132,262	$0	$12,584
Gwen Lawton (Director Human Services)	$122,480	$0	$6,824
Shari Repinski (Cso)	$108,486	$0	$17,510
Roger Schmitz (Chair)	$0	$0	$0
Sean Gallagher (Vice Chair)	$0	$0	$0
Kimberly Smith (Treasurer)	$0	$0	$0
William Fey (Secretary)	$0	$0	$0
Marlon Anderson (Director)	$0	$0	$0
Brad Baumgartner (Director)	$0	$0	$0
Steve Binder (Director)	$0	$0	$0
Peter Burg (Director)	$0	$0	$0
Elizabeth Herr (Director)	$0	$0	$0
Amy Ross (Director)	$0	$0	$0

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990

Filed on July 13, 2016

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Fiscal Year Ending June
2014

Revenue

$47,807,053

Expenses

$48,471,750

Net Income

-$664,697

Net Assets

$4,542,582

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,770,218	14.2%
Program Services	$40,341,985	84.4%
Investment Income	$543	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$285,488	0.6%
Net Inventory Sales	$0
Other Revenue	$408,819	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$978,420	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,175,946	37.5%

Assets/Debt
Total Assets	$20,983,554
Total Liabilities	$16,440,972
Net Assets	$4,542,582

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Block Devel Disabil (Ceo(no Govt Funds Used))	$255,534	$0	$17,481
Ted Hernandez (Cfo)	$253,626	$0	$33,154
Kathleen R Martin (Coo)	$249,404	$0	$32,262
Lance Wheeland (Key Employee)	$162,263	$0	$19,243
Gayann Brandenburg (Highest Comp. Employee)	$132,801	$0	$15,567
Rebecca Miller (Highest Comp. Employee)	$126,544	$0	$11,392
Jodi L Merrill Brandt (Highest Comp. Employee)	$126,130	$0	$25,039
Nina Cruchon (Highest Comp. Employee)	$124,926	$0	$28,740
Frank Baer (Highest Comp. Employee)	$122,354	$0	$9,323
Stephen Block Clinical Other Rev (Ceo(no Govt Funds Used))	$116,559	$0	$7,974
Stephen Block Grants (Ceo(no Govt Funds Used))	$76,212	$0	$5,214
Roger Schmitz (Chair)	$0	$0	$0
Sean Gallagher (Vice Chair)	$0	$0	$0
Kimberly Smith (Treasurer)	$0	$0	$0
William Fay (Secretary)	$0	$0	$0
Brad Baumgartner (Director)	$0	$0	$0
Steve Binder (Director)	$0	$0	$0
Peter W Burg (Director)	$0	$0	$0
Susan Schreiner (Director)	$0	$0	$0
Marlon Anderson (Director)	$0	$0	$0
Marva J Hicks (Executive Assistant)	$0	$0	$0
Amy Ross (Director)	$0	$0	$0
Kimberlie Ryan (Director)	$0	$0	$0

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990

Filed on May 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2013

Revenue

$44,145,428

Expenses

$44,863,232

Net Income

-$717,804

Net Assets

$5,207,279

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,016,375	11.4%
Program Services	$38,761,819	87.8%
Investment Income	$23,512	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$343,722	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$948,238	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,091,235	31.4%

Assets/Debt
Total Assets	$20,142,988
Total Liabilities	$14,935,709
Net Assets	$5,207,279

990

Filed on July 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$44,140,100

Expenses

$43,642,451

Net Income

$497,649

Net Assets

$5,925,082

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,801,781	8.6%
Program Services	$39,927,799	90.5%
Investment Income	$73,530	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$7,192
Net Inventory Sales	$0
Other Revenue	$344,182	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$851,834	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,325,101	32.8%

Assets/Debt
Total Assets	$22,528,307
Total Liabilities	$16,603,225
Net Assets	$5,925,082

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$42,752,721

Expenses

$42,282,173

Net Income

$470,548

Net Assets

$5,427,433

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,941,276	9.2%
Program Services	$38,578,122	90.2%
Investment Income	$46,888	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$28,425
Net Inventory Sales	$0
Other Revenue	$214,860	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$851,834	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,017,980	30.8%

Assets/Debt
Total Assets	$22,331,360
Total Liabilities	$16,903,927
Net Assets	$5,427,433

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Rocky Mountain Human Services

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $80.6M (2023)

Expenses $74.3M (2023)

Total Assets $38M (2023)

Total Liabilities $9.26M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending June 2024

No Extracted Financial Data

Document Links

Audit

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$80.6M (2023)

Expenses

$74.3M (2023)

Total Assets

$38M (2023)

Total Liabilities

$9.26M (2023)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001