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Nonprofiteer
← R3 CORP

Form 990 for tax year 2024

Filed by R3 CORP.

Totals

Total revenue
$2,259,793
Total expenses
$1,085,936
Contributions and grants received
$2,188,990
Grants paid
$0
Program service revenue
$70,803
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,237,724
Total liabilities, end of year
$63,867
Net assets or fund balances, end of year
$1,173,857
Program services expenses (Part IX)
$708,028
Management and general expenses
$365,213
Fundraising expenses
$12,695
Program service expenses (Part III)
$708,028

Program services were 65.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $80,000

  • 1f · All other contributions, gifts and grants

    $2,108,990

  • 1g · Noncash contributions included above

    $1,107

  • 2a · Program service revenue: WITHDRAWAL MANAGEMENT

    total $70,803 · related or exempt $70,803

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $191,751 · program services $154,118 · management and general $37,633

  • 6 · Compensation of disqualified persons

    total $56,272 · program services $45,228 · management and general $11,044

  • 7 · Other salaries and wages

    total $252,302 · program services $193,371 · management and general $58,931

  • 8 · Pension plan contributions

    total $2,980 · program services $855 · management and general $2,125

  • 9 · Other employee benefits

    total $84,731 · program services $57,058 · management and general $27,673

  • 10 · Payroll taxes

    total $53,176 · program services $43,930 · management and general $9,246

  • 11b · Fees: legal

    total $33,379 · management and general $33,379

  • 11e · Fees: professional fundraising services

    total $12,695 · fundraising $12,695

  • 11g · Fees: other

    total $150,085 · program services $124,501 · management and general $25,584

  • 12 · Advertising and promotion

    total $14,863 · management and general $14,863

  • 13 · Office expenses

    total $18,795 · program services $398 · management and general $18,397

  • 14 · Information technology

    total $33,189 · management and general $33,189

  • 16 · Occupancy

    total $76,499 · program services $52,500 · management and general $23,999

  • 17 · Travel

    total $2,994 · management and general $2,994

  • 19 · Conferences, conventions and meetings

    total $1,778 · program services $530 · management and general $1,248

  • 22 · Depreciation, depletion and amortization

    total $5,239 · management and general $5,239

  • 23 · Insurance

    total $37,134 · management and general $37,134

  • 24a · Other expenses: CLIENT EXPENSES

    total $29,913 · program services $29,913

  • 24b · Other expenses: SMALL TOOLS, FURNITURES

    total $18,444 · management and general $18,444

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $7,116 · program services $5,626 · management and general $1,490

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $2,601 · management and general $2,601

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $126,383

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $100

  • 10a · Land, buildings and equipment: cost or other basis

    $73,742

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,239

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $68,503

  • 15 · Other assets

    beginning of year $0 · end of year $1,042,738

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $11,367

  • 25 · Other liabilities

    beginning of year $0 · end of year $52,500

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $1,173,857

Mission and programs · 2024

Mission

TO PROVIDE COMPREHENSIVE AND INDIVIDUALIZED TREATMENT, INSPIRE HOPE, AND EMPOWER INDIVIDUALS ON THEIR PATH TO RECOVERY, WHILE NURTURING A SENSE OF COMMUNITY AND CONNECTION IN THE SAN LUIS VALLEY.

Activities or mission (Part I)

ADDICTION & MENTAL HEALTH RECOVERY TREATMENT

  • MEDICALLY SUPERVISED WITHDRAWAL MANAGEMENT (DETOX) - HOPE IN THE VALLEY PROVIDES MEDICALLY SUPERVISED WITHDRAWAL MANAGEMENT SERVICES FOR INDIVIDUALS EXPERIENCING ACUTE SUBSTANCE WITHDRAWAL. DETOX SERVICES ARE DELIVERED IN A CLINICALLY APPROPRIATE SETTING WITH MEDICAL OVERSIGHT TO ENSURE SAFETY, DIGNITY, AND STABILIZATION.

    Expenses $318,613 · Revenue $31,861

  • INPATIENT TREATMENT SERVICES - FOLLOWING STABILIZATION, INDIVIDUALS MAY TRANSITION INTO INPATIENT TREATMENT SERVICES, WHICH PROVIDE STRUCTURED, CLINICALLY INTENSIVE CARE FOR INDIVIDUALS WITH MODERATE TO SEVERE SUBSTANCE USE DISORDERS AND CO-OCCURRING MENTAL HEALTH CONDITIONS.

    Expenses $159,306 · Revenue $15,931

  • RESIDENTIAL TREATMENT SERVICES - HOPE IN THE VALLEY OPERATES RESIDENTIAL TREATMENT SERVICES THAT PROVIDE LONGER-TERM, STRUCTURED, AND SUPPORTIVE RECOVERY ENVIRONMENTS FOR INDIVIDUALS TRANSITIONING FROM ACUTE CARE OR ENTERING TREATMENT FROM THE COMMUNITY.

    Expenses $159,306 · Revenue $15,931

  • PEER RECOVERY SUPPORT SERVICES - PEER RECOVERY SUPPORT SERVICES ARE A CORNERSTONE OF HOPE IN THE VALLEY'S RECOVERY-ORIENTED SYSTEM OF CARE. THESE SERVICES ARE DELIVERED BY INDIVIDUALS WITH LIVED EXPERIENCE IN RECOVERY WHO PROVIDE MENTORSHIP, ADVOCACY, AND NON-CLINICAL SUPPORT.

    Expenses $70,803 · Revenue $7,080

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Justin Luke Riley

    BOARD CHAIR/CEO

    Total calculated
    $94,893
    From this org
    $71,401
    From related orgs
    $0
    Other
    $23,492
    Hours/week
    40

  • Kimberly Reed

    VICE CHAIR

    Total calculated
    $96,859
    From this org
    $66,596
    From related orgs
    $0
    Other
    $30,263
    Hours/week
    40

  • Steve Millette

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Luke Nifortas

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Lori Overton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CAST COLORADO LLC

    RELATED · MENTAL HEALTH AND SUBSTANCE ABUSE OUTPATIENT PROGRAMS · CO · 55% owned · share of income -$286,220 · share of assets -$285,620

    Directly controlled by R3 CORP

Provenance

Return type
form_990
Tax year
2024
Filed
21 July 2026
IRS schema version
2024v5.5
Source object
202642029349301704

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