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Nonprofit · EIN 84-1480560

ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC

Also known as GROUP RETURN

Tax-exempt · DENVER, CO 80203

Financials

$17.5M$20.9M2023$24.1M$23.6M2024
Revenue Expenses · by fiscal year end
Financials of ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$24,108,681$23,610,405$498,276$102,585,139$93,633,738$8,951,401
December 31, 2023990$17,498,353$20,897,002-$3,398,649$140,995,996$134,850,344$6,145,652
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$950,618
Program service revenue
$17,791,061
Investment income
$4,736,544
Net gain from sales of assets
$4,260,937
Other revenue
$630,458

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$286,410
Other salaries and wages
$4,154,433
Salaries, compensation and benefits (total)
$5,290,520
Professional fundraising fees
$0
Legal fees
$127,873
Accounting fees
$187,265
Depreciation
$4,878,622
Program services (functional)
$22,285,936
Management and general (functional)
$1,290,767
Fundraising (functional)
$33,702

Balance sheet and other

Total assets, start of year
$140,995,996
Total assets, end of year
$102,585,139
Total liabilities, end of year
$93,633,738
Net assets, end of year
$8,951,401
Land, buildings and equipment
$76,203,341
Publicly traded securities
$10,246,223
Net assets without donor restrictions
$8,882,910
Net assets with donor restrictions
$68,491
Gross receipts
$62,362,031
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.

NameTitleHours / weekCompensationOther / benefits
MARK MARSHALLCEO
Officer
40$157,598$29,552
SU CHAEVP OF FINANCE
Officer
40$86,416$12,844
JUNE WALLERDIRECTOR
Trustee or director
1$0$0
ANGEL HURTADOOUTGOING VICE CHAIR
Trustee or director, Officer
1$0$0
CHARLES WEHRWEINDIRECTOR
Trustee or director
1$0$0
CHRISTI SMITHDIRECTOR
Trustee or director
1$0$0
ERIC NESBITTDIRECTOR
Trustee or director
1$0$0
GREG LITVAKDIRECTOR
Trustee or director
1$0$0
JENNIFER VAGHERVICE CHAIR
Trustee or director, Officer
1$0$0
ROBERT WATTSOUTGOING DIRECTOR
Trustee or director
1$0$0
TOM KONKELCHAIR
Trustee or director, Officer
1$0$0
KATINA RYANDIRECTOR
Trustee or director
1$0$0
KYLE HENDERSONDIRECTOR
Trustee or director
1$0$0
LAUREN BERNSTEINOUTGOING DIRECTOR
Trustee or director
1$0$0
MAX SEGALLSECRETARY/TREASURER
Trustee or director, Officer
1$0$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensationOther / benefits
DONTAE LATSONOUTGOING CEO
Officer
40$195,006$17,112
KARRIE SIMMONSOUTGOING VP OF FINANCE
Highest-paid employee
40$179,966$22,116
MARK MARSHALLCEO
Officer
40$175,044$21,228
GARRETT SLOTERSR. ASSET MANAGER
Highest-paid employee
40$112,306$10,162
JUANITA RODRIGUEZVP OF RESIDENT SERVICES
Highest-paid employee
40$105,234$10,201
CHRIS FURLONGDEVELOPMENT MANAGER
Highest-paid employee
40$100,999$8,652
CLAUDINA HRUBYCONTROLLER
Highest-paid employee
40$100,871$5,709
ANGEL HURTADOVICE CHAIR
Trustee or director, Officer
1$0$0
GREG LITVAKCHAIR
Trustee or director, Officer
1$0$0
TOM KONKELSECRETARY/TREASURER
Trustee or director, Officer
1$0$0
ROBERT WATTSDIRECTOR
Trustee or director
1$0$0
MAX SEGALLDIRECTOR
Trustee or director
1$0$0
LAUREN BERNSTEINDIRECTOR
Trustee or director
1$0$0
KATINA RYANDIRECTOR
Trustee or director
1$0$0
JENNIFER VAGHERDIRECTOR
Trustee or director
1$0$0
ERIC NESBITTDIRECTOR
Trustee or director
1$0$0
JUNE WALLERDIRECTOR
Trustee or director
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
(303) 863-8651
Return prepared by
COHNREZNICK ADVISORY LLC

Mission

ROCKY MOUNTAIN COMMUNITIES MISSION IS TO BUILD BRIGHTER FUTURES BY INVESTING IN RESIDENT FOCUSED AFFORDABLE HOUSING AND SERVICES, EMPOWERING INDIVIDUALS AND FAMILIES TO THRIVE.

990 for the year ended December 31, 2024

Program accomplishments

  • ROCKY MOUTAIN 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 $22,285,936 · revenue $18,421,519

What it must file and when

IRS records say it files Group return. Included in a group return filed by its parent. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-1480560
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Exempt since
1995
Accounting year ends
December
Files
Group return
Assets (IRS master file)
$102,585,139
Income (IRS master file)
$62,362,031

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$24,108,681$23,610,405$102,585,139XML
990December 2023$17,498,353$20,897,002$140,995,996XML
990December 2022$17,374,109$19,405,058$103,404,785IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 84-1480560).

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 84-1480560.
Is ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Which annual return does ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC file?
Form Group return. Included in a group return filed by its parent.
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 $24,108,681, expenses of $23,610,405 and total assets of $102,585,139 at year end.

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