2025-09-03T17:29:35-05:00 2024-12-31 840884124 BiggsKofford PC 1975 Research Pkwy Suite 255 Colorado Springs CO 80920 990 2024-01-01 134242773 Homeward Pikes Peak HOME 7194735557 2010 E Bijou St Colorado Springs CO 80909 Beth Roalstad CEO 7194735557 2025-09-03 1 0 Tyler Atkins CPA P01818337 7195799090 2025-09-03 2024 2025-03-06 01:10:19Z Beth Roalstad 2010 E Bijou St Colorado Springs CO 80909 4279031 0 X www.homewardpp.org X 2002 CO Homeward Pikes Peak empowers individuals and families to access stable housing, increase mental health, recovery, and economic stability. 14 14 49 35 0 0 4896495 3934041 798049 294026 9660 11774 44701 4349 5748905 4244190 1482346 1309817 0 0 2207932 2275579 0 0 101879 1102202 1110884 4792480 4696280 956425 -452090 10134585 8589106 5182691 4086663 4951894 4502443 X Homeward Pikes Peak empowers individuals and families to access stable housing, increase mental health, recovery, and economic stability. 0 0 1809065 1228156 Housing First - Housing First is a housing and case management program for disabled adults who have substance abuse and chronic homelessness issues. 863444 23529 The Commons - This affordable housing community has 50 units of permanent supportive housing for families and individuals experiencing chronic homelessness. The facility provides on-site case management services to support client needs. 364252 27452 Bloom Sober Living - The program for pregnant or postpartum women who have a substance abuse history provides a safe and stable sober living environment that keeps pregnant and mothers of toddlers together so that treatment and recovery can occur as a family. 307593 17397 Homeless Outreach - HPP's Street Outreach team creates relationships and meets individuals living in emergency shelter or surviving outside in their own environment. We collaborate with the Colorado Springs Police Department Homeless Outreach Team to build trust and educate individuals on the opportunity to enter shelter programs, housing, and healthcare services. 288220 13284 195979 HPP Clinic Services - Homeward Pikes Peak Clinic Services is a Colorado State Office of Behavioral Health and is a licensed substance-use-disorder treatment provider. It provides substance-use-disorder counseling services to those without the means to pay for treatment. The majority of the clients are women, as its funding stresses that population. Its funding also provides incentives to engage in treatment and funding to reduce barriers for attending treatment. Individual therapy and group therapy are provided. Services are geared to gender-specific treatment and to those coming to treatment as a requirement of another agency. Evidenced-based therapies such as cognitive behavioral therapy and motivational interviewing are used. 205294 Harbor House Recovery Home - Harbor House Recovery Home is a transitional sober-living housing program. The objective is to take in homeless individuals struggling with substance abuse issues and return sober, self-sufficient to the community. Clients first focus on their sobriety and then focus on their employment. 197284 98047 Project Detour - Project Detour is a transitional housing program for women who have a history of substance abuse (primarily opiates and alcohol), have been in jail, and are at risk of being homeless. The objective of the program is to provide safe and stable sober living environments, with access to services that support recovery, regaining parental rights if possible, gaining employment, and moving to independent housing. 998391 30681 294026 4035152 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 92 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Organization 7194735557 2010 E Bijou St Colorado Springs CO 80909 Carolena Steen President 1.00 X X 0 0 0 Glen Pressman Vice President 1.00 X X 0 0 0 Luke Travins Past President 1.00 X 0 0 0 Robert II Worrall Secretary 1.00 X X 0 0 0 Scott McBride Treasurer 1.00 X X 0 0 0 Amanda Walls Board Member 1.00 X 0 0 0 Courtney Alexander Board Member 1.00 X 0 0 0 David Blazis Board Member 1.00 X 0 0 0 Dr Ila Dubos Board Member 1.00 X 0 0 0 Erik Bencohoff Board Member 1.00 X 0 0 0 Grant Westerfield Board Member 1.00 X 0 0 0 Jennifer Darby Board Member 1.00 X 0 0 0 John Colgan Board Member 1.00 X 0 0 0 Tony Delollis Board Member 1.00 X 0 0 0 Beth Roalstad Executive Director 40.00 X 108982 0 5742 Jereme Fish Director of Finance 40.00 X 85131 0 787 194113 0 6529 1 0 0 0 0 39464 1615341 2279236 167687 3934041 Clinic services 624100 195979 195979 Client fees 531110 98047 98047 294026 11774 11774 29075 39464 34841 -5766 -5766 Other income 900099 10115 10115 10115 4244190 304141 0 6008 1309817 1309817 200643 164163 30400 6080 1606578 1314471 243422 48685 14918 12206 2260 452 277105 226722 41986 8397 176335 144275 26717 5343 18148 18148 39866 39866 101731 78793 14217 8721 5007 3033 1974 233203 193171 33059 6973 292152 239808 44418 7926 31767 26917 4753 97 1825 1825 191984 157077 29089 5818 96168 78683 14571 2914 Miscellaneous 57142 48597 8545 Food 26269 24637 1632 0 Training and staff deve 15622 12782 2367 473 4696280 4035152 559249 101879 911647 958461 677804 455279 3703643 2663075 470269 444664 3812096 591579 3193644 3220517 73172 75223 1104406 771887 10134585 8589106 198828 253353 3328286 3488917 1225000 0 136651 106009 293926 238384 5182691 4086663 X 4745790 4192268 206104 310175 4951894 4502443 10134585 8589106 -452090 2639 0 X X 0 1 X 1 1 1 X 2686598 2248208 4573650 4896495 3934041 18338992 2686598 2248208 4573650 4896495 3934041 18338992 501398 17837594 207 93 595 9660 11774 22329 13612 14869 17157 45638 29048 13998 14900 27544 10115 95605 18502564 2332443 0.96410 0.89760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73172 2051 75223 67616 5556 73172 0.00000 1.00000 0.00000 1 0 524739 524739 1971374 417203 1554171 271964 113242 158722 29770 8413 21357 1014249 52721 961528 3220517 Developer fee receivable 362470 Operating lease right-of-use asset 218629 Interest receivable 190788 771887 Operating lease liability 238384 238384 X 4431670 2639 150000 34841 187480 4244190 0 4244190 4881121 150000 34841 184841 4696280 0 4696280 Part V, Line 4: The Organization maintains a beneficial interest in a charitable fund held and administered by the Colorado Gives Foundation ("CGF"). Under the agreement with CGF, the Organization has specified itself as the beneficiary of the fund, which was established to promote the Organization's mission. The beneficial interest is held and administered in accordance with the provisions of the Articles of Incorporation of CGF. Part X, Line 2: HPP evaluates the effect of uncertain income tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for HPP. Part XI, Line 2d - Other Adjustments: Fundraising expenses included in revenue 34,841. Part XII, Line 2d - Other Adjustments: Fundraising expenses included in revenue 34,841. All Rise Luncheon 39412 39412 9110 800 929 Sober Soiree 2024 29075 29075 8828 500 13676 998 1 52 52 68539 39464 29075 17938 500 14476 1927 34841 -5766 1 Rental Assisstance 96 1208174 Sober Homes Client Food and Supplies 671 101643 Part I, Line 2: The Executive Director reviews requests for assistance from individuals. Once approved, assistance payments are made directly to a third-party service provider on behalf of the applicants. No cash is given directly to individuals. The board reviews on a quarterly basis. X 6687 Fair market value X 1 161000 Fair market value 0 1 0 Form 990, Part VI, Section B, line 11b The form 990 is delivered to the board prior to its filing. The board reviews the 990 and votes to accept as accurate and appropriate. Form 990, Part VI, Section B, line 12c New members are required to disclose any possible conflicts of interest when joining the board of directors and it is review annually. Form 990, Part VI, Section B, line 15 A committee made up of members of the board of directors reviews and adjusts compensation using comparable data. Form 990, Part VI, Section C, line 19 All documents are available upon request. Form 990, Part XII, Line 2c The process has not changed from the prior year. The Commons Devco LLC 225 E 16th Ave Ste 600 Denver CO 80203 871353197 Rental Real Estate CO ROCKY MTN MHA INC Related 9030 305149 0 0 0.49000 The Commons Supportive Housing LP 225 E 16th Ave Ste 600 Denver CO 80203 871010758 Rental Real Estate CO Related 0 0 The Commons LLC 225 E 16th Ave Ste 600 Denver CO 80203 871000847 Rental Real Estate CO ROCKY MTN MHA INC C 7555 363781 0.49000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0