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Nonprofiteer
← HOMEWARD PIKES PEAK

Form 990 for tax year 2025

Filed by HOMEWARD PIKES PEAK.

Totals

Total revenue
$4,136,857
Total expenses
$4,774,848
Contributions and grants received
$3,670,932
Grants paid
$1,256,340
Program service revenue
$267,125
Investment income
$104,497
Other revenue
$94,303
Total assets, end of year
$8,069,310
Total liabilities, end of year
$4,202,794
Net assets or fund balances, end of year
$3,866,516
Program services expenses (Part IX)
$3,945,870
Management and general expenses
$646,366
Fundraising expenses
$182,612
Program service expenses (Part III)
$3,945,870

Program services were 82.6% 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.

  • 1c · Fundraising events

    $43,152

  • 1e · Government grants (contributions)

    $2,862,547

  • 1f · All other contributions, gifts and grants

    $765,233

  • 1g · Noncash contributions included above

    $23,396

  • 2a · Program service revenue: Clinic services

    total $140,256 · related or exempt $140,256

  • 2b · Program service revenue: Client fees

    total $126,869 · related or exempt $126,869

  • 3 · Investment income

    total $99,035 · excluded $99,035

  • 7a · Gross sales of assets other than inventory

    securities $8,193

  • 7b · Less cost or other basis and sales expenses

    securities $2,731

  • 7c · Gain or loss

    securities $5,462

  • 7d · Net gain or loss

    total $5,462 · excluded $5,462

  • 8a · Fundraising events: gross income

    $31,806

  • 8a · Fundraising events: contributions included on line 1c

    $43,152

  • 8b · Fundraising events: direct expenses

    $31,806

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Amortization of develo

    total $46,865 · excluded $46,865

  • 11b · Other revenue: Other income

    total $24,777 · excluded $24,777

  • 11c · Other revenue: Other partnership earn

    total $22,661 · related or exempt $22,661

  • 11e · Other revenue, total

    $94,303

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,256,340 · program services $1,256,340

  • 5 · Compensation of officers, directors and key employees

    total $221,915 · program services $178,174 · management and general $31,305 · fundraising $12,436

  • 7 · Other salaries and wages

    total $1,837,035 · program services $1,474,948 · management and general $259,142 · fundraising $102,945

  • 8 · Pension plan contributions

    total $26,872 · program services $21,575 · management and general $3,791 · fundraising $1,506

  • 9 · Other employee benefits

    total $55,228 · program services $44,342 · management and general $7,791 · fundraising $3,095

  • 10 · Payroll taxes

    total $177,727 · program services $142,696 · management and general $25,071 · fundraising $9,960

  • 11b · Fees: legal

    total $2,633 · management and general $2,633

  • 11c · Fees: accounting

    total $51,350 · management and general $51,350

  • 11g · Fees: other

    total $167,394 · program services $70,603 · management and general $74,868 · fundraising $21,923

  • 12 · Advertising and promotion

    total $1,991 · program services $1,307 · management and general $279 · fundraising $405

  • 13 · Office expenses

    total $308,662 · program services $200,575 · management and general $95,248 · fundraising $12,839

  • 16 · Occupancy

    total $242,861 · program services $219,605 · management and general $14,640 · fundraising $8,616

  • 17 · Travel

    total $25,950 · program services $18,057 · management and general $7,089 · fundraising $804

  • 22 · Depreciation, depletion and amortization

    total $211,992 · program services $171,642 · management and general $40,350

  • 23 · Insurance

    total $154,256 · program services $119,560 · management and general $26,866 · fundraising $7,830

  • 24a · Other expenses: Food

    total $18,126 · program services $16,850 · management and general $1,133 · fundraising $143

  • 24b · Other expenses: Training and staff deve

    total $14,516 · program services $9,596 · management and general $4,810 · fundraising $110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $958,461 · end of year $221,798

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $508,543

  • 3 · Pledges and grants receivable

    beginning of year $455,279 · end of year $275,665

  • 7 · Other notes and loans receivable

    beginning of year $2,663,075 · end of year $2,663,075

  • 9 · Prepaid expenses and deferred charges

    beginning of year $90,035 · end of year $91,221

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

    $3,812,096

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

    $803,570

  • 10c · Land, buildings and equipment, net

    beginning of year $3,220,517 · end of year $3,008,526

  • 12 · Investments: other securities

    beginning of year $75,223 · end of year $80,251

  • 15 · Other assets

    beginning of year $1,126,516 · end of year $1,220,231

  • 17 · Accounts payable and accrued expenses

    beginning of year $253,353 · end of year $190,497

  • 19 · Deferred revenue

    beginning of year $3,488,917 · end of year $3,757,837

  • 24 · Unsecured notes and loans payable

    beginning of year $106,009 · end of year $74,890

  • 25 · Other liabilities

    beginning of year $238,384 · end of year $179,570

  • 27 · Net assets without donor restrictions

    beginning of year $4,192,268 · end of year $3,499,724

  • 28 · Net assets with donor restrictions

    beginning of year $310,175 · end of year $366,792

Mission and programs · 2025

Mission

Homeward Pikes Peak empowers individuals and families to access stable housing, increase mental health, recovery, and economic stability.

  • Housing First - Housing First is HPP's rental assistance and case management program for adults who have disabilities and have mental health, physical health, and/or a substance abuse diagnosis who are experiencing chronic homelessness.

    Expenses $1,864,612 · Grants $1,143,349 · Revenue $36,833

  • The Commons - This affordable housing community has 50 units of permanent supportive housing for families, individuals, and veterans experiencing homelessness. The facility provides on-site case management services to support client needs.

    Expenses $554,201 · Grants $5,926 · Revenue $23,459

  • Clinic Services - Homeward Pikes Peak (HPP) Clinic Services is licensed through the Colorado State Office of Behavioral Health as a Behavioral Health Entity, providing mental health and substance use treatment. It provides mental health and substance-use-disorder counseling services to those without the means to pay for treatment. HPP provides supportive services to all with an emphasis on women's treatment services, as its funding stresses that population. Its funding also provides incentives to engage in treatment and funding to reduce barriers for attending treatment. HPP uses evidenced-based, trauma-informed, individually guided therapies such as, but not limited to, dialectal behavioral therapy, internal family systems, Narrative, and EMDR. Individual therapy and group therapy are provided.

    Expenses $382,748 · Grants $7,094 · Revenue $80,723

  • Homeless Street Outreach - HPP's Street Outreach team creates relationships and meets individuals living in emergency shelter or surviving outside in their own environment. HPP collaborates 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.

    Expenses $299,731 · Grants $13,520

  • Harbor House Recovery Home - Harbor House Recovery Home is HPP's transitional sober-living housing program for single men and men with children. The objective is to help residents achieve lasting sobriety and successfully reintegrate into the community as self-sufficient individuals. The program focuses on providing a stable, supportive environment where residents can first focus on their recovery and build a strong foundation of sobriety and move into independent housing.

    Expenses $289,482 · Grants $13,409 · Revenue $65,399

  • Bloom Sober Living - HPP's program for pregnant and women with children who have a substance abuse history provides a safe and stable sober living environment that keeps pregnant women and mothers of toddlers together so that treatment and recovery can occur as a family.

    Expenses $260,736 · Revenue $15,694

  • Project Detour - Project Detour is HPP's transitional housing program for women who have a history of substance abuse 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.

    Expenses $158,623 · Revenue $45,017

  • OVW - The HPP OVW program supports women survivors of domestic violence through rental assistance and comprehensive case management to help stabilize housing and prevent homelessness.

    Expenses $135,737 · Grants $73,042

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Beth Roalstad

    CEO

    Total calculated
    $132,393
    From this org
    $123,682
    From related orgs
    $0
    Other
    $8,711
    Hours/week
    40

  • Colleen Cooper

    Director of Finance (beg October 2025)

    Total calculated
    $14,911
    From this org
    $14,766
    From related orgs
    $0
    Other
    $145
    Hours/week
    40

  • Jereme Fish

    Director of Finance (thru October 2025)

    Total calculated
    $76,775
    From this org
    $75,472
    From related orgs
    $0
    Other
    $1,303
    Hours/week
    40

  • Carolena Steen

    President

    Total calculated
    $0
    Hours/week
    1

  • Glen Pressman

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Robert II Worrall

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Scott McBride

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Luke Travins

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Amanda Walls

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Blazis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Erik Bencohoff

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Grant Westerfield

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Colgan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tony Delollis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • The Commons LLC

    C · Rental Real Estate · CO · 49% owned

    Directly controlled by ROCKY MTN MHA INC

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202602189349301420

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