Nonprofit · EIN 84-1196155
ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC
Tax-exempt · DENVER, CO 80203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,945,858 | $7,957,561 | -$4,011,703 | $13,054,901 | $6,541,606 | $6,513,295 |
| December 31, 2023 | 990 | $2,609,294 | $3,575,848 | -$966,554 | $16,427,680 | $5,902,682 | $10,524,998 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $940,418
- Program service revenue
- $1,527,076
- Investment income
- $1,058,479
- Net gain from sales of assets
- $841,877
- Other revenue
- $419,885
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $286,410
- Other salaries and wages
- $2,545,095
- Salaries, compensation and benefits (total)
- $2,831,505
- Professional fundraising fees
- $0
- Legal fees
- $6,894
- Accounting fees
- $67,620
- Occupancy
- $209,429
- Depreciation
- $6,312
- Program services (functional)
- $5,392,071
- Management and general (functional)
- $1,901,276
- Fundraising (functional)
- $664,214
Balance sheet and other
- Total assets, start of year
- $16,427,680
- Total assets, end of year
- $13,054,901
- Total liabilities, end of year
- $6,541,606
- Net assets, end of year
- $6,513,295
- Land, buildings and equipment
- $7,482
- Net assets without donor restrictions
- $6,444,804
- Net assets with donor restrictions
- $68,491
- Gross receipts
- $3,945,858
- Employees
- 99
- Volunteers
- 76
- Year formed
- 1992
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK MARSHALL | CEO Officer | 40 | $157,598 | $29,552 |
| SU CHAE | VP OF FINANCE Officer | 40 | $86,416 | $12,844 |
| ANGEL HURTADO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES WEHRWEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTI SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC NESBITT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG LITVAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER VAGHER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JUNE WALLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATINA RYAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KYLE HENDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREN BERNSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAX SEGALL | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT WATTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM KONKEL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DONTAE LATSON | OUTGOING-CEO Officer | 40 | $195,006 | $17,112 |
| KARRIE SIMMONS | OUTGOING-VP OF FINANCE Highest-paid employee | 40 | $179,966 | $22,116 |
| MARK MARSHALL | CEO Officer | 40 | $175,044 | $21,228 |
| GARRETT SLOTER | SR. ASSET MANAGER Highest-paid employee | 40 | $112,306 | $10,162 |
| JUANITA RODRIGUEZ | VP OF RESIDENT SERVICES Highest-paid employee | 40 | $105,234 | $10,201 |
| CHRIS FURLONG | DEVELOPMENT MANAGER Highest-paid employee | 40 | $100,999 | $8,652 |
| CLAUDINA HRUBY | CONTROLLER Highest-paid employee | 40 | $100,871 | $5,709 |
| ANGEL HURTADO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ERIC NESBITT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG LITVAK | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER VAGHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUNE WALLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATINA RYAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREN BERNSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAX SEGALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT WATTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM KONKEL | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 225 E 16TH AVE STE 600, DENVER, CO 80203-1675
- Principal officer (990 for 2024)
- SU CHAE, 225 EAST 16TH AVENUE 600, DENVER, CO 80203
- Signed the 990
- SU CHAE, VP OF FINANCE
- Phone
- (720) 305-9806
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
TO BUILD BRIGHTER FUTURES BY INVESTING IN RESIDENT FOCUSED AFFORDABLE HOUSING AND SERVICES, EMPOWERING INDIVIDUALS AND FAMILIES TO THRIVE.
Program accomplishments
- ROCKY MOUNTAIN COMMUNITIES MANAGED AND OPERATED EIGHT INCOME RESTRICTED PROPERTIES. PROGRAMS AND SERVICES WERE PROVIDED AT FOUR PROPERTIES; INCLUDING SUMMER ENRICHMENT AND AFTERSCHOOL PROGRAMS AND PROGRAMS FOR SENIOR RESIDENTS.Expenses $5,392,071 · revenue $1,946,961
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1196155
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Group exemption
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Group exemption
- 7213 (9 member organizations)
- Assets (IRS master file)
- $13,054,901
- Income (IRS master file)
- $3,945,858
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,945,858 | $7,957,561 | $13,054,901 | IRS |
| 990 | December 2023 | $2,609,294 | $3,575,848 | $16,427,680 | XML |
| 990 | December 2022 | $2,759,973 | $3,148,111 | $15,334,959 | IRS |
| 990 | December 2021 | $2,653,017 | $2,406,363 | $13,042,876 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1196155).
Questions about ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC
- What is the EIN of ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC?
- The employer identification number (EIN) of ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC is 84-1196155.
- Is ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- Which annual return does ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names SU CHAE.
- Who are the officers and directors of ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 2 received compensation from the organization, the highest $157,598 (MARK MARSHALL, CEO).
- How much revenue does ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,945,858, expenses of $7,957,561 and total assets of $13,054,901 at year end.
Organizations in its group exemption (9)
- ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC EIN 84-1480560 · DENVER, CO · last filed 990 for 2024
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