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R3 CORP

EIN 99-0532528 CASTLE PINES, CO

Revenue 2024
$2,259,793
Expenses 2024
$1,085,936

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

As filed

Subsection
03
NTEE code
F20
Classification
1000
Street
1441 BARNSTEAD WAY

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

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.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • 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. Earlier years are each on their own filing page.

Filings

  • 2024
    Revenue
    $2,259,793
    Expenses
    $1,085,936
    Contributions
    $2,188,990
    Grants paid
    $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

Related partnerships on its 2024 return

  • CAST COLORADO LLC

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

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 13 October 2026, under deductibility PC.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.