Civic Intelligence

Homeward Pikes Peak

EIN 13-4242773 • 501(c)3 • Colorado Springs, CO

Profile

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

2010 E Bijou StColorado Springs, CO 80909

www.homewardpp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,589,106

Down $1,545,479 (-15%) from 2023

Liabilities

Down

$4,086,663

Down $1,096,028 (-21%) from 2023

Net Assets

Down

$4,502,443

Down $449,451 (-9.1%) from 2023

Revenue

Down

$4,244,190

Down $1,504,715 (-26%) from 2023

Expenses

Down

$4,696,280

Down $96,200 (-2.0%) from 2023

Net Income

Down

-$452,090

Down $1,408,515 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $154,908Liabilities 2010: $81,358Net Assets 2010: $73,5502010Assets 2011: $171,331Liabilities 2011: $81,500Net Assets 2011: $89,8312011Assets 2012: $134,945Liabilities 2012: $25,467Net Assets 2012: $109,4782012Assets 2013: $802,320Liabilities 2013: $464,247Net Assets 2013: $338,0732013Assets 2014: $692,467Liabilities 2014: $468,448Net Assets 2014: $224,0192014Assets 2015: $688,010Liabilities 2015: $445,074Net Assets 2015: $242,9362015Assets 2016: $681,176Liabilities 2016: $468,598Net Assets 2016: $212,5782016Assets 2017: $765,488Liabilities 2017: $456,781Net Assets 2017: $308,7072017Assets 2018: $819,071Liabilities 2018: $348,789Net Assets 2018: $470,2822018Assets 2019: $1,564,952Liabilities 2019: $863,266Net Assets 2019: $701,6862019Assets 2020: $2,149,970Liabilities 2020: $737,506Net Assets 2020: $1,412,4642020Assets 2021: $3,801,704Liabilities 2021: $1,696,960Net Assets 2021: $2,104,7442021Assets 2022: $8,571,555Liabilities 2022: $4,581,429Net Assets 2022: $3,990,1262022Assets 2023: $10,134,585Liabilities 2023: $5,182,691Net Assets 2023: $4,951,8942023Assets 2024: $8,589,106Liabilities 2024: $4,086,663Net Assets 2024: $4,502,4432024

Highlighted filing

2024

Assets$8,589,106
Liabilities$4,086,663
Net Assets$4,502,443

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $606,2602010Expenses 2011: $386,8752011Expenses 2012: $546,0402012Revenue 2013: $1,104,829Expenses 2013: $1,035,193Net Income 2013: $69,6362013Revenue 2014: $725,890Expenses 2014: $839,944Net Income 2014: -$114,0542014Revenue 2015: $1,003,130Expenses 2015: $984,213Net Income 2015: $18,9172015Revenue 2016: $1,223,986Expenses 2016: $1,254,344Net Income 2016: -$30,3582016Revenue 2017: $1,605,758Expenses 2017: $1,509,629Net Income 2017: $96,1292017Revenue 2018: $1,879,045Expenses 2018: $1,717,470Net Income 2018: $161,5752018Revenue 2019: $2,174,401Expenses 2019: $1,942,997Net Income 2019: $231,4042019Revenue 2020: $2,796,918Expenses 2020: $2,086,140Net Income 2020: $710,7782020Revenue 2021: $3,010,343Expenses 2021: $2,318,063Net Income 2021: $692,2802021Revenue 2022: $5,132,743Expenses 2022: $3,247,361Net Income 2022: $1,885,3822022Revenue 2023: $5,748,905Expenses 2023: $4,792,480Net Income 2023: $956,4252023Revenue 2024: $4,244,190Expenses 2024: $4,696,280Net Income 2024: -$452,0902024

Highlighted filing

2024

Revenue$4,244,190
Expenses$4,696,280
Net Income-$452,090

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$4.09$4.50$4.24$4.70$0.45
2023Detailed filing. Detailed filing data is available for this year.$10.1$5.18$4.95$5.75$4.79$0.96
2022Detailed filing. Detailed filing data is available for this year.$8.57$4.58$3.99$5.13$3.25$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.70$2.10$3.01$2.32$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.74$1.41$2.80$2.09$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.86$0.70$2.17$1.94$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.35$0.47$1.88$1.72$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.46$0.31$1.61$1.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.47$0.21$1.22$1.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.45$0.24$1.00$0.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.47$0.22$0.73$0.84$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.46$0.34$1.10$1.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.11$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.09$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.07$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$4,279,031
Mission and Program Overview

Mission

To provide direct assistance to the most vulnerable of our city's homeless and addicted population.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,193,644$3,220,517▲ $26,873
Other Notes and Loans Receivable, Net$3,703,643$2,663,075▼ $1,040,568
Cash and Non-Interest-Bearing Accounts$911,647$958,461▲ $46,814
Pledges and Grants Receivable$677,804$455,279▼ $222,525
Prepaid Expenses and Deferred Charges$470,269$444,664▼ $25,605
Investments Other Securities$73,172$75,223▲ $2,051
Total Assets$10,134,585$8,589,106▼ $1,545,479
Other Assets Total$1,104,406$771,887▼ $332,519
Liabilities
Deferred Revenue$3,328,286$3,488,917▲ $160,631
Mortgage Notes Payable Secured by Investment Property$1,225,000$0▼ $1,225,000
Accounts Payable and Accrued Expenses$198,828$253,353▲ $54,525
Other Liabilities$293,926$238,384▼ $55,542
Unsecured Notes Loans Payable$136,651$106,009▼ $30,642
Total Liabilities$5,182,691$4,086,663▼ $1,096,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,745,790$4,192,268▼ $553,522
Net Assets With Donor Restrictions$206,104$310,175▲ $104,071
Total Net Assets Fund Balance$4,951,894$4,502,443▼ $449,451
Total Liabilities and Net Assets / Fund Balance$10,134,585$8,589,106▼ $1,545,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,554,171$417,203$1,971,374
Other Land Buildings$961,528$52,721$1,014,249
Land$524,739-$524,739
Leasehold Improvements$158,722$113,242$271,964
Equipment$21,357$8,413$29,770
Other Assets Org$190,788--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$73,172-▲ $2,051-$75,223
2023-$67,616▲ $5,556-$73,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth RoalstadExecutive DirectorFT$108,982$5,742$114,724
Jereme FishDirector of FinanceFT$85,131$787$85,918

Board Members and Trustees

NameTitle
Luke TravinsPast President
Carolena SteenPresident
Glen PressmanVice President
Amanda WallsBoard Member
Courtney AlexanderBoard Member
David BlazisBoard Member
Dr Ila DubosBoard Member
Erik BencohoffBoard Member
Grant WesterfieldBoard Member
Jennifer DarbyBoard Member
John ColganBoard Member
Tony DelollisBoard Member
Robert II WorrallSecretary
Scott McBrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,934,041
Program Service Revenue
$294,026
Investment Income
$11,774
Other Revenue
$4,349
All Other Contributions
$2,279,236
Change in Net Assets
$-452,090

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$161,000Fair market value
Clothing and Household Goods-$6,687Fair market value
Total Noncash Contributions1$167,687-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,244,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,480
Total Revenue per Audited Statements
$4,431,670
Total Revenue per Form 990
$4,244,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,275,579
Grants and Similar Amounts Paid$1,309,817
Other Expenses$1,110,884
Total Fundraising Expense$101,879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,314,471$243,422$48,685$1,606,578
Grants to Domestic Individuals$1,309,817--$1,309,817
Occupancy$239,808$44,418$7,926$292,152
Other Employee Benefits$226,722$41,986$8,397$277,105
Office Expenses$193,171$33,059$6,973$233,203
Current Officers, Directors, Trustees, and Key Employees$164,163$30,400$6,080$200,643
Depreciation Depletion$157,077$29,089$5,818$191,984
Payroll Taxes$144,275$26,717$5,343$176,335
Fees for Services Other$78,793$14,217$8,721$101,731
Insurance$78,683$14,571$2,914$96,168
Fees for Services Accounting-$39,866-$39,866
Travel$26,917$4,753$97$31,767
Fees for Services Legal-$18,148-$18,148
Other Expenses$12,782$2,367$473$15,622
Pension Plan Contributions$12,206$2,260$452$14,918
Advertising$3,033$1,974-$5,007
Interest-$1,825-$1,825
Total Functional Expenses$4,035,152$559,249$101,879$4,696,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,881,121
Expenses per Audited Statements$4,696,280
Total Expenses per Form 990$4,696,280
Expenses Not Reported on Form 990$184,841
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,841
Fundraising Gross Income$29,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Rise Luncheon$39,412-$929-
Sober Soiree 2024$29,075$29,075$998$28,077
Total Events$68,539$29,075$34,841$-5,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$238,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Homeward Pikes Peak
EIN
13-4242773
Phone
7194735557
Address
2010 E Bijou St, Colorado Springs, CO 80909

Signing Officer

Name
Beth Roalstad
Title
CEO
Phone
7194735557
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Roalstad
Formed
2002
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
49
Volunteers
35

Preparer

Firm
BiggsKofford PC
Address
1975 Research Pkwy Suite 255, Colorado Springs, CO 80920
Preparer
Tyler Atkins CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Finance
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IRS990/FundraisingDirectExpensesAmt034841
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IRS990/GrantAmt01228156
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IRS990/InsuranceGrp/ProgramServicesAmt078683
IRS990/InsuranceGrp/TotalAmt096168
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IRS990/MissionDesc0Homeward Pikes Peak empowers individuals and families to access stable housing, increase mental health, recovery, and economic stability.
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IRS990/OtherExpensesGrp/FundraisingAmt1473
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22367
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IRS990/OtherExpensesGrp/ProgramServicesAmt212782
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IRS990/OtherExpensesGrp/TotalAmt126269
IRS990/OtherExpensesGrp/TotalAmt215622
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IRS990/PayrollTaxesGrp/TotalAmt0176335
IRS990/PensionPlanContributionsGrp/FundraisingAmt0452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012206
IRS990/PensionPlanContributionsGrp/TotalAmt014918
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0444664
IRS990/PrincipalOfficerNm0Beth Roalstad
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Clinic services
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198047
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0863444
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023529
IRS990/ProgSrvcAccomActy3Grp/Desc0Bloom 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0364252
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027452
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Homeless 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HPP 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Harbor 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Project 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0307593
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1288220
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2205294
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3197284
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017397
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt113284
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0195979
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt198047
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IRS990/PYOtherRevenueAmt044701
IRS990/PYProgramServiceRevenueAmt0798049
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IRS990/PYSalariesCompEmpBnftPaidAmt02207932
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