Nonprofit · EIN 84-0714856
ROCKY MOUNTAIN BEHAVIORAL HEALTH INC
Tax-exempt · CANON CITY, CO 81212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,946,860 | $1,660,405 | $286,455 | $3,559,867 | $1,443,643 | $2,116,224 |
| June 30, 2024 | 990 | $1,941,428 | $1,472,028 | $469,400 | $3,200,078 | $984,321 | $2,215,757 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $491,204
- Program service revenue
- $1,447,479
- Investment income
- $8,177
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,348
- Other salaries and wages
- $1,081,440
- Salaries, compensation and benefits (total)
- $1,154,788
- Professional fundraising fees
- $0
- Occupancy
- $173,362
- Depreciation
- $57,189
- Program services (functional)
- $551,646
- Management and general (functional)
- $1,108,759
Balance sheet and other
- Total assets, start of year
- $3,200,078
- Total assets, end of year
- $3,559,867
- Total liabilities, end of year
- $1,443,643
- Net assets, end of year
- $2,116,224
- Land, buildings and equipment
- $622,908
- Net assets without donor restrictions
- $2,116,224
- Gross receipts
- $1,946,860
- Employees
- 19
- Year formed
- 1976
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Taletha Senecal | Exec. Director Trustee or director | 40 | $73,348 |
| Melissa Shepherd | Vice President Trustee or director | 5 | $0 |
| Catherine Flynn | President Trustee or director, Officer | 5 | $0 |
| Andrea Mauriello | Secretary Trustee or director | 5 | $0 |
| Sammy Burman | Vice President Trustee or director | 5 | $0 |
| Judith Bridgeman | Director Trustee or director | 5 | $0 |
| Donnie Martinez | Director Trustee or director | 5 | $0 |
| Shannon Tor | Director Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Taletha Senecal | Exec. Director Trustee or director | 40 | $59,216 |
| Melissa Shepherd | Vice President Trustee or director | 5 | $0 |
| Catherine Flynn | President Trustee or director, Officer | 5 | $0 |
| Andrea Mauriello | Secretary Trustee or director | 5 | $0 |
| Sammy Burman | Vice President Trustee or director | 5 | $0 |
| Judith Bridgeman | Director Trustee or director | 5 | $0 |
| Donnie Martinez | Director Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3239 INDEPENDENCE RD, CANON CITY, CO 81212-9380
- Principal officer (990 for 2024)
- Taletha Senecal, 3239 Independence Road, Canon City, CO 812129380
- Signed the 990
- Taletha Senecal, Exec. Director
- Phone
- (719) 275-7650
- Website
- www.rmbh.org
- Return prepared by
- Lenny Merriam CPA
Mission
The Organization provides developed, evidence-based prevention and treatment mental health program services focused on alcohol, substance abuse, and domestic violence related issues. The Organization also provides affordable and accessible care for individual and family issues, serving both adults and adolescents, at traditional outpatient and intensive outpatient levels of care.
Program accomplishments
- The Organization provides developed, evidence-based prevention and treatment mental health program services focused on alcohol, substance abuse, and domestic violence related issues. The Organization also provides affordable and accessible care for individual and family issues, serving both adults and adolescents, at traditional outpatient and intensive outpatient levels of care.Expenses $551,646
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0714856
- 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)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,559,867
- Income (IRS master file)
- $1,946,860
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,946,860 | $1,660,405 | $3,559,867 | XML |
| 990 | June 2024 | $1,941,428 | $1,472,028 | $3,200,078 | XML |
| 990 | June 2023 | $1,841,770 | $1,459,805 | $2,445,275 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 84-0714856).
Questions about ROCKY MOUNTAIN BEHAVIORAL HEALTH INC
- What is the EIN of ROCKY MOUNTAIN BEHAVIORAL HEALTH INC?
- The employer identification number (EIN) of ROCKY MOUNTAIN BEHAVIORAL HEALTH INC is 84-0714856.
- Is ROCKY MOUNTAIN BEHAVIORAL HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to ROCKY MOUNTAIN BEHAVIORAL HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKY MOUNTAIN BEHAVIORAL HEALTH 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 BEHAVIORAL HEALTH INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKY MOUNTAIN BEHAVIORAL HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROCKY MOUNTAIN BEHAVIORAL HEALTH INC?
- The 990 for the year ended June 30, 2025 names Taletha Senecal.
- Who are the officers and directors of ROCKY MOUNTAIN BEHAVIORAL HEALTH INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $73,348 (Taletha Senecal, Exec. Director).
- How much revenue does ROCKY MOUNTAIN BEHAVIORAL HEALTH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,946,860, expenses of $1,660,405 and total assets of $3,559,867 at year end.
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