Civic Intelligence

Homeward Pikes Peak

990 • Fiscal year 2021 • EIN 13-4242773

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

Organization Profilewww.homewardpp.org

View Organization Page

2010 E Bijou StColorado Springs, CO 80909

(719) 473-5557

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,801,704

Flat from 2021

Net Assets

Flat

$2,104,744

Flat from 2021

Liabilities

Flat

$1,696,960

Flat from 2021

Revenue And Expenses

Revenue

Flat

$3,010,343

Flat from 2021

Expenses

Flat

$2,318,063

Flat from 2021

Net Income

Flat

$692,280

Flat from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2021

Assets$3,801,704
Liabilities$1,696,960
Net Assets$2,104,744
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2021

Revenue$3,010,343
Expenses$2,318,063
Net Income$692,280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.2
Gross Receipts
$3,262,043
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$1,372,483$1,557,443▲ $184,960
Other Notes and Loans Receivable, Net-$922,522-
Pledges and Grants Receivable$139,954$744,108▲ $604,154
Accounts Receivable$335,152--
Cash and Non-Interest-Bearing Accounts$250,604$239,472▼ $11,132
Prepaid Expenses and Deferred Charges$46,277$45,559▼ $718
Total Assets$2,149,970$3,801,704▲ $1,651,734
Other Assets Total$5,500$292,600▲ $287,100
Liabilities
Deferred Revenue$0$1,034,573▲ $1,034,573
Mortgage Notes Payable Secured by Investment Property$392,514$546,606▲ $154,092
Other Liabilities$202,163$0▼ $202,163
Accounts Payable and Accrued Expenses$142,829$115,781▼ $27,048
Total Liabilities$737,506$1,696,960▲ $959,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$867,464$1,409,077▲ $541,613
Net Assets With Donor Restrictions$545,000$695,667▲ $150,667
Total Net Assets Fund Balance$1,412,464$2,104,744▲ $692,280
Total Liabilities and Net Assets / Fund Balance$2,149,970$3,801,704▲ $1,651,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$839,617-$839,617
Buildings$335,135$168,659$503,794
Land$213,700-$213,700
Leasehold Improvements$147,008$21,001$168,009
Equipment$21,983$13,986$35,969
Other Assets Org$292,600--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth RoalstadExecutive DirectorFT$99,270$3,507$102,777
Steve MackDirector of FinanceFT$76,740$1,058$77,798

Board Members and Trustees

NameTitle
Luke TravinsPast President
Glen PressmanPresident
Carolena SteenPresident Elect
Craig SchlattmannBoard Member
Erik BencohoffBoard Member
John ColganBoard Member
Justin BurnsBoard Member
Nick BonickBoard Member
Robert Worrall IIBoard Member
Shean BelleBoard Member
Margaret RuckstuhlSecretary
Scott McBrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,248,208
Program Service Revenue
$186,444
Investment Income
$103,951
Other Revenue
$471,740
All Other Contributions
$1,510,921
Change in Net Assets
$692,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,010,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$305,558
Total Revenue per Audited Statements
$3,315,901
Total Revenue per Form 990
$3,010,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,837
Other Expenses$631,136
Grants and Similar Amounts Paid$558,090
Total Fundraising Expense$59,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,647$217,455$20,173$825,275
Grants to Domestic Individuals$558,090--$558,090
Current Officers, Directors, Trustees, and Key Employees$128,581$47,581$4,414$180,576
Occupancy$134,427$1,988-$136,415
Fees for Services Other$109,475$2,553$18,740$130,768
Payroll Taxes$65,688$24,307$2,255$92,250
Office Expenses$64,631$20,091$941$85,663
Insurance$39,511$4,390-$43,901
Depreciation Depletion$20,989$21,001-$41,990
Fees for Services Accounting-$37,088-$37,088
Other Employee Benefits$21,886$8,099$751$30,736
Travel$23,055$1,800-$24,855
Advertising$3,806$898$11,263$15,967
All Other Expenses$10,125$2,652$535$13,312
Other Expenses$7,305$4,582-$11,887
Fees for Services Legal$10,214$989$467$11,670
Interest$5,695$3,060-$8,755
Total Functional Expenses$1,847,984$410,540$59,539$2,318,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,623,621
Expenses per Audited Statements$2,318,063
Total Expenses per Form 990$2,318,063
Expenses Not Reported on Form 990$305,558
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 Gross Income$19,170
Fundraising Direct Expenses$5,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Never Ends$19,170$19,170$1,044$18,126
Indy Give Campaign$11,028-$2,224-
Total Events$30,198$19,170$5,558$13,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TRUX LLC is owned by Homeward Pikes Peak Past President Luke TravinsOffice RentNo$44,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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.”

Form 990, Part VI, Section B, line 15A

“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
Executive Director
Phone
7194735557
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Roalstad
Formed
2002
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
34
Volunteers
12

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Bret Wichert
Phone
7195799090
Supplemental Narrative

Financial Statement Notes

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. HPP is required to disclose any material adjustments as a result of income tax examinations. HPP reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no income tax examinations, adjustments, interest or penalties.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses included in revenue 5,558.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses included in revenue 5,558.”

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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/ManagementAndGeneralAmt14582
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020173
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0825275
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IRS990/PrincipalOfficerNm0Beth Roalstad
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IRS990/ProgramServiceRevenueGrp/Desc1Harbor House Recovery
IRS990/ProgramServiceRevenueGrp/Desc2Project Detour & Bloom
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213077
IRS990/ProgSrvcAccomActy2Grp/Desc0HPP 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 with 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/ProgSrvcAccomActy2Grp/ExpenseAmt0296082
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108858
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0237012
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0102912
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Harbor House Recovery Home - Harbor House Recovery Home is a transitional sober-living housing program that started in 2003. The objective is to take in homeless individuals, struggling with substance abuse issues, and return sober, self-sufficient taxpayers to the community. Clients first focus on their sobriety and then focus on their employment. Clients receive on-site intensive case management and are required to attend outpatient treatment within the first 90 days of entering the program. During the one-year transitional housing program, HPP anticipates that clients gain employment, reduce debt, resolve court issues, and save money.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Project 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 becoming 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. Clients receive intensive case management and are required to attend outpatient treatment within the first 90 days of entering the program. In mid-2021 HPP merged Project Detour with the Bloom Recovery Home transitional housing program to include pregnant or postpartum women who have a substance abuse history and are at risk of being homeless.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2The Commons - Opening in December 2022, this affordable housing community will have 50 units of permanent supportive housing for families and individuals experiencing chronic homelessness. The facility will provide on-site case management services to support client needs and will expand to 120 units with the opening of Phase II in late 2024.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Bloom Residential Treatment Center - Opening in late-Summer 2022, the program for pregnant or postpartum women who have a substance abuse history will provide 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. The program will provide on-site counseling and treatment, as well as access to services that support recovery, a focus on the health of the infant, gaining employment, and moving to independent housing.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130525
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1125781
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt251518
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt327514
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt064509
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04872

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,801,704
Liabilities
$1,696,960
Net assets
$2,104,744
Revenue
$3,010,343
Expenses
$2,318,063
Net income
$692,280
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
2021Detailed filing. Detailed filing data is available for this year.$3.80$1.70$2.10$3.01$2.32$0.69
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