2026-08-03T13:21:15-04:00 2025-12-31 352110134 CHRISTEN SOUERS LLC 10347 DAWSONS CREEK BLVD STE C FORT WAYNE IN 468251905 990EZ 2025-01-01 300251682 PIONEER HOUSING PROJECT I PION 7202829472 4575 GALLEY ROAD SUITE 100D COLORADO SPRINGS CO 80915 HOPE HAWKINS PRESIDENT 7202829472 2026-08-03 true ANNA M COLLINS CPA P01257772 2604840653 2026-08-03 2025 2025-03-06 01:10:19Z X X N/A X X 56581 X 56539 42 56581 7740 5988 7075 59662 80465 -23884 -277815 -301699 X 859 4073 321924 321788 61894 47553 384677 373414 662492 675113 -277815 -301699 X TO PROVIDE ADULTS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS. THE ORGANIZATION OPERATES TWO HOMES WITH THREE UNITS EACH IN DENVER, COLORADO FOR PERSONS WITH DISABILITIES. 62178 62178 HOPE HAWKINS PRESIDENT 5.00 0 DANIEL NEWMAN DIRECTOR 1.00 0 GARY MCMURTREY DIRECTOR 1.00 0 JEANNIE MARTIN DIRECTOR 1.00 0 false false false false false false false false false KEVIN GRAVES 4575 GALLEY ROAD SUITE 100D COLORADO SPRINGS CO 80915 7202829472 false false false false false false false false false false false NONE NONE true X 54585 57639 50548 43241 206013 54585 57639 50548 43241 206013 206013 20 36 36 41 42 175 206188 134217 0.99920 0.99950 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 4,299 INSURANCE 4,525 MISC ADMIN EXPENSES 260 SUPPLIES 2,056 RESIDUAL RECEIPTS RECAPTU 2 CONTRACTS 33,931 GARBAGE & TRASH REMOVAL 513 SNOW REMOVAL 270 MISC OPERATING EXPENSES 270 NON-INVESTMENT DEPRECIATION 13,536 TOTAL 59,662 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 1,307 1,609 FURNITURE & MISC 11,636 11,636 LESS ACCUMULATED DEPRECIATION 11,636 11,636 SECURITY DEPOSITS 1,311 1,311 REPLACEMENT RESERVES 47,817 43,131 RESIDUAL RECEIPTS RESERVE 11,459 1,502 TOTAL 61,894 47,553 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,012 34,702 DEFERRED REVENUE 69 0 UNSECURED NOTES AND LOANS PAYABLE 639,100 639,100 SECURITY DEPOSITS 1,311 1,311 FORM 990-EZ, PART III TO PROVIDE ADULTS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.