Totals
- Total revenue
- $5,748,905
- Total expenses
- $4,792,480
- Contributions and grants received
- $4,896,495
- Grants paid
- $1,482,346
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $4,108,038
- Management and general expenses
- $578,621
- Fundraising expenses
- $105,821
- Program service expenses (Part III)
- $4,108,038
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Carolena Steen
President
- Total calculated
- $0
- Hours/week
- 1
-
Glen Pressman
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Robert II Worrall
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Scott McBride
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Luke Travins
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Erik Bencohoff
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Darby
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Colgan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Blazis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ila Dubos
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Walls
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tony Delollis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Grant Westerfield
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Alexander
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Beth Roalstad
CEO
- Total calculated
- $120,248
- From this org
- $114,994
- From related orgs
- $0
- Other
- $5,254
- Hours/week
- 45
-
Steve Mack
Director of Finance
- Total calculated
- $99,281
- From this org
- $93,019
- From related orgs
- $0
- Other
- $6,262
- Hours/week
- 45
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.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Related · Rental Real Estate · CO · 49% owned · share of assets $49
Directly controlled by ROCKY MTN MHA INC
-
The Commons Supportive Hoursing LP
Related · Rental Real Estate · CO
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · Rental Real Estate · CO · 49% owned
Directly controlled by ROCKY MTN MHA INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432129349300943
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