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Nonprofiteer
← ROCKY MOUNTAIN HUMAN SERVICES FOUNDATION

Form 990 for tax year 2022

Filed by ROCKY MOUNTAIN HUMAN SERVICES FOUNDATION.

Totals

Total revenue
$403,257
Total expenses
$42,459
Contributions and grants received
$11,452
Grants paid
$0
Program service revenue
$0
Investment income
$1,318
Other revenue
$390,487
Total assets, end of year
$4,125,294
Total liabilities, end of year
$5,689,617
Net assets or fund balances, end of year
-$1,564,323
Program services expenses (Part IX)
$0
Management and general expenses
$42,459
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $11,452

  • 3 · Investment income

    total $1,318 · excluded $1,318

  • 6a · Gross rents

    real property $865,300

  • 6b · Less rental expenses

    real property $474,813

  • 6c · Rental income or loss

    real property $390,487

  • 6d · Net rental income or loss

    total $390,487 · excluded $390,487

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $24,469 · management and general $24,469

  • 11c · Fees: accounting

    total $10,800 · management and general $10,800

  • 24a · Other expenses: OTHER EXPENSES

    total $6,940 · management and general $6,940

  • 24b · Other expenses: BANK FEES

    total $250 · management and general $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $432,233 · end of year $472,747

  • 10a · Land, buildings and equipment: cost or other basis

    $4,803,235

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,150,688

  • 10c · Land, buildings and equipment, net

    beginning of year $3,907,712 · end of year $3,652,547

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,897 · end of year $121,599

  • 20 · Tax-exempt bond liabilities

    beginning of year $6,027,952 · end of year $5,423,801

  • 25 · Other liabilities

    beginning of year $144,217 · end of year $144,217

  • 27 · Net assets without donor restrictions

    beginning of year -$1,925,121 · end of year -$1,564,323

Mission and programs · 2022

Mission

TO SUPPORT AND ENGAGE IN ACTIVITIES FOR THE BENEFIT OF ROCKY MOUNTAIN HUMAN SERVICES (RMHS).

  • ROCKY MOUNTAIN HUMAN SERVICES FOUNDATION WAS FORMED AS A WHOLLY-OWNED NOT- FOR-PROFIT SUBSIDIARY TO SUPPORT ROCKY MOUNTAIN HUMAN SERVICES.

As filed on the 2022 return.

Listed in Part VII

  • Shari Repinski

    CEO

    Total calculated
    $244,860
    From this org
    $6,651
    From related orgs
    $215,038
    Other
    $23,171
    Hours/week
    1.2 + 38.8 related

    Schedule J breakdown matched by us

    Base
    $6,351 + $205,338 related
    Bonus
    $300 + $9,700 related
    Other
    not reported
    Deferred
    $249 + $8,041 related
    Nontaxable benefits
    $446 + $14,435 related
    Filer's total
    $7,346 + $237,514 related

  • Nancy Stokes

    CHIEF FINANC

    Total calculated
    $211,225
    From this org
    $5,696
    From related orgs
    $184,179
    Other
    $21,350
    Hours/week
    1.2 + 38.8 related

    Schedule J breakdown matched by us

    Base
    $5,456 + $176,419 related
    Bonus
    $240 + $7,760 related
    Other
    not reported
    Deferred
    $238 + $7,692 related
    Nontaxable benefits
    $403 + $13,017 related
    Filer's total
    $6,337 + $204,888 related

  • Joe Derdzinski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mara Kailin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jim Long

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Ojile

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Roger Schmitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jose Torres-Vega

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Randy Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
27 February 2024
IRS schema version
2022v5.0
Source object
202430649349301413

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