Rocky Mountain Human Services EIN 84-1182143

Rocky Mountain Human Services

EIN  84-1182143 Public charity (501(c)(3)) Denver, CO Founded 1991
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 7/7/26 · see original filing: IRS
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Size
$100M+
What they do
Provides services and resources to Denver individuals with intellectual/developmental disabilities and delays, funding other agencies offering similar support.
Leadership
Shari Repinski · CEO · $237K
Money in and out
$100.2M revenue, $92.2M expenses
Bottom line
93% program efficiency

Provides services and resources to Denver individuals with intellectual/developmental disabilities and delays, funding other agencies offering similar support. For fiscal year 2025 it reported $100.2M in revenue, $92.2M in expenses, and $40.9M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$100.2M
Pt VIII · Ln 12
Total expenses
$92.2M
Pt IX · Ln 25
Net assets
$40.9M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $8.0M
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07
Program efficiency
93%
of spending reaches programs0% vs prior filing year
Operating runway
4.4mo
months of highly liquid reserves at operating expense rate▲ +5% vs prior filing year
Surplus margin
+8%
revenue over expenses, this year▲ +62% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$100.2M
FY2025▲ +19%
Expenses
$92.2M
FY2025▲ +15%
Total assets
$55.6M
FY2025▲ +24%
Total liabilities
$14.6M
FY2025▲ +25%
Total revenue
$100.2M
Pt VIII · Ln 12
Total expenses
$92.2M
Pt IX · Ln 25
Net assets
$40.9M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$8.0M
Total assetsPt X · Ln 16$55.6M
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $65.6M of program spending, described in the organization's own filed words · FY2024.
01

Case Management

Case management for case management agency (cma), home care allowance (hca), and service coordination includes intake activities and eligibility determination, the facilitation of enrollment into home and community-based services, and locating, coordinating, and monitoring services and supports for people with disabilities and ongoing…

$27.3Mprogram expense
02

Transition Programs

RMHS runs programs with services for adults and children transitioning from mental health institutions, psychiatric hospitals, or substance abuse facilities to a community setting. RMHS also provides stable housing services to veterans who are homeless or at risk of becoming homeless, while addressing root causes of homelessness through…

$19.5Mprogram expense
03

Client Directed Mill Levy Funds

This denver mill levy funded program provides services and resources not available from other funding sources to individuals with I/DD and delays. Additionally, the program provides funding to other agencies offering services to individuals with I/DD.

$18.9Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRocky Mountain Human Services
EINHdr · item D84-1182143
Principal addressHdr · item CDenver, CO
WebsiteHdr · item Jwww.rmhumanservices.org
Year of formationHdr · item L1991
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P700)
Ruling yearIRS BMFJan 1992

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$237,483Pt VII · Sec A
$199,350Pt VII · Sec A
$190,549Pt VII · Sec A
$81,847Pt VII · Sec A
$65,207Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Shari Repinski’s $237K as CEO is at the 12th percentile of top reported officer pay among 249 $100M+ human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Shari Repinski$237,483$222,995$215,038$209,674
Shari Repinski$206,451$196,333
Nancy Stokes$199,350$190,900$184,179$107,088
John Wetherington$198,948$192,415
Karla Arzola$190,549$128,321
Georgia Edson$81,847$169,048$162,148$149,350
Crawford Allison$148,988
Georgia Edson$148,647

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$60.7M · 61%
Contributions & grants$38.0M · 38%
Investment income$1.3M · 1%
Program service revenue61%$60.7M
Contributions & grants38%$38.0M
Investment income1%$1.3M
Other revenue$230K
— government grantsLn 1e$38.0M
Total revenueLn 12$100.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07
Program services93%$86.0M
Management & general7%$6.2M
Total functional expensesLn 25$92.2M

Balance Sheet

Part X · end of year
CashLn 1$31.2M
Total assetsLn 16$55.6M
Total liabilitiesLn 26$14.6M
Total net assetsLn 32$40.9M
Months of cash on handcomputed4.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $33.7M · Operating expenses/yr $92.2M
4.4 months
Where the money goes
Program services
Program services $86.0M · Total expenses $92.2M
93%
Management & General
Management & general $6.2M · Total expenses $92.2M
7%
Fundraising
Fundraising $0 · Total expenses $92.2M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $8K · Solicited contributions (3-yr avg) $4K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $38.0M · Total revenue $100.2M
38%
Government reliance
Government grants $38.0M · Total revenue $100.2M
38%
Earned-income share
Program service revenue $60.7M · Total revenue $100.2M
61%
Investment reliance
Investment income $1.3M · Total revenue $100.2M
+1%
Program self-sufficiency
Program service revenue $60.7M · Total expenses $92.2M
66%
Growth & trend
Revenue growth (YoY)
This year $100.2M · Prior year $84.5M
+19%
Revenue CAGR
FY2019 $50.3M · FY2024 $100.2M
+15%
Net-asset trend (YoY)
End of year $40.9M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $100.2M · Expenses $92.2M
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $55.6M
Net-asset ratio
Net assets $40.9M · Total assets $55.6M
74%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $2.5M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $55.6M
5%
People & payroll
Highest Reported Total Compensation
Individual Shari Repinski · Reported title CEO · Highest reported compensation $237K · Total expenses $92.2M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $47.2M · Total expenses $92.2M
51%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 7%
Fundraising cost ratio 0%
Revenue growth 19%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$339K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$100.2M revenue · viewing · ⤓ 990 PDF
FY2024$84.5M revenue · ⤓ 990 PDF
FY2023$80.6M revenue · ⤓ 990 PDF
FY2022$73.7M revenue · ⤓ 990 PDF
FY2021$69.7M revenue · ⤓ 990 PDF
FY2020$50.3M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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