2026-07-21T18:19:53-05:00 2024-12-31 420714325 RSM US LLP 4650 EAST 53RD STREET DAVENPORT IA 528073479 990 2024-01-01 990532528 R3 CORP R3CO 7209551880 1441 BARNSTEAD WAY CASTLE PINES CO 80108 JUSTIN LUKE RILEY BOARD CHAIR/CEO 7209551880 2026-07-21 1 0 JENIFER L CHASE P01306883 5638884000 2026-07-21 2024 2025-03-06 01:10:19Z X HOPE IN THE VALLEY JUSTIN LUKE RILEY 1441 BARNSTEAD WAY CASTLE PINES CO 80108 2259793 0 X HOPEINCOLORADO.ORG X 2024 CO ADDICTION & MENTAL HEALTH RECOVERY TREATMENT 5 3 48 2 0 0 2188990 70803 0 0 2259793 0 0 641212 12695 12695 432029 1085936 1173857 1237724 63867 1173857 X 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. 0 0 318613 31861 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. 159306 15931 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. 159306 15931 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. 70803 7080 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. 70803 7080 708028 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 12 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 1 0 X JUSTIN LUKE RILEY 7209551880 1441 BARNSTEAD WAY CASTLE PINES CO 80108 JUSTIN LUKE RILEY BOARD CHAIR/CEO 40.00 0.00 X X 71401 0 23492 KIMBERLY REED VICE CHAIR 40.00 0.00 X X 66596 0 30263 STEVE MILLETTE SECRETARY 0.25 0.00 X X 0 0 0 LUKE NIFORTAS TREASURER 0.25 0.00 X X 0 0 0 LORI OVERTON BOARD MEMBER 0.25 0.00 X 0 0 0 137997 0 53755 0 0 0 0 0 80000 2108990 1107 2188990 WITHDRAWAL MANAGEMENT 623990 70803 70803 70803 2259793 70803 0 0 X 191751 154118 37633 56272 45228 11044 252302 193371 58931 2980 855 2125 84731 57058 27673 53176 43930 9246 33379 33379 12695 12695 150085 124501 25584 14863 14863 18795 398 18397 33189 33189 76499 52500 23999 2994 2994 1778 530 1248 5239 5239 37134 37134 CLIENT EXPENSES 29913 29913 SMALL TOOLS, FURNITURES 18444 18444 MISCELLANEOUS EXPENSES 7116 5626 1490 DUES & SUBSCRIPTIONS 2601 2601 1085936 708028 365213 12695 0 126383 0 100 73742 5239 0 68503 0 1042738 0 1237724 0 11367 0 52500 0 63867 X 0 1173857 0 1173857 0 1237724 1173857 0 X 0 0 0 X 2189990 2189990 70803 70803 2260793 2260793 1079000 1079000 46752 46752 1125752 1125752 1135041 2260793 2260793 X PART III, SHORT YEAR EXPLANATION: R3 CORP IS FILING AN INITIAL SHORT YEAR FORM 990 FOR THE TAX PERIOD 1/4/24-12/31/24. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73742 5239 68503 68503 DUE FROM PAUL K REED RECOVERY CENTER 530896 DUE FROM CAST COLORADO LLC 511842 1042738 DUE TO RRV 1 LLC 52500 52500 KAHLI REED KAHLI REED IS THE DAUGHTER OF KIMBERLY REED. 56272 KAHLI REED RECEIVES COMPENSATION AS THE PEOPLE OPERATIONS DIRECTOR. 0 FORM 990, PART VI, SECTION A, LINE 1A IN THE CASE THAT THE BOARD CHAIR AND CEO ARE ONE AND THE SAME, THEY ARE ENTITLED TO TWO VOTES PER HOPE IN THE VALLEY'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 8B HOPE IN THE VALLEY DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B HOPE IN THE VALLEY MAKES A COPY OF THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD MEMBERS WILL REVIEW THE RETURN AND PROVIDE ANY FEEDBACK. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST OCCURS WHEN AN INTERESTED PERSON'S PERSONAL, PROFESSIONAL, OR FINANCIAL INTERESTS COULD COMPROMISE OR APPEAR TO COMPROMISE THEIR JUDGMENT, DECISIONS, OR ACTIONS ON BEHALF OF THE ORGANIZATION. AN INTERESTED PERSON IS DEFINED AS A DIRECTOR, OFFICER, KEY EMPLOYEE, OR ANY PERSON IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER HOPE IN THE VALLEY'S AFFAIRS WHO HAS A DIRECT OR INDIRECT FINANCIAL OR PERSONAL INTEREST IN A TRANSACTION OR DECISION BEFORE THE BOARD. EACH INTERESTED PERSON MUST DISCLOSE ALL KNOWN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST UPON JOINING THE BOARD OR STAFF, ANNUALLY VIA A CONFLICT OF INTEREST DISCLOSURE STATEMENT, AND AT THE TIME A CONFLICT ARISES DURING BOARD OR COMMITTEE DELIBERATIONS. THE BOARD OR A COMMITTEE DESIGNATED BY THE BOARD WILL DETERMINE WHETHER A CONFLICT EXISTS. IF A CONFLICT IS DETERMINED TO EXIST, THE INTERESTED PERSON SHALL REFRAIN FROM PARTICIPATING IN DELIBERATIONS AND VOTING ON THE MATTER, LEAVE THE MEETING ROOM DURING DISCUSSION AND VOTING, AND NOT BE COUNTED TOWARD A QUORUM FOR THE TRANSACTION IN QUESTION. THIS POLICY WILL BE REVIEWED AT LEAST ANNUALLY BY THE BOARD OR ITS GOVERNANCE COMMITTEE AND UPDATED AS NEEDED TO REFLECT BEST PRACTICES AND LEGAL REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION DETERMINATION PROCESS IS OVERSEEN BY THE BOARD OF DIRECTORS (OR A DULY AUTHORIZED COMPENSATION OR EXECUTIVE COMMITTEE) COMPOSED ENTIRELY OF INDEPENDENT, DISINTERESTED DIRECTORS, NONE OF WHOM HAVE A FINANCIAL INTEREST IN THE COMPENSATION ARRANGEMENT. TO ESTABLISH A REASONABLE COMPENSATION RANGE, THE BOARD REVIEWED INDEPENDENT MARKET COMPARABILITY DATA, INCLUDING BUT NOT LIMITED TO CEO COMPENSATION DATA FROM SIMILARLY SITUATED NONPROFIT ORGANIZATIONS AND PUBLICLY AVAILABLE DATA SOURCES, INCLUDING IRS FORM 990 FILINGS OF PEER ORGANIZATIONS, NATIONAL AND REGIONAL NONPROFIT COMPENSATION SURVEYS, AND COLORADO-BASED NONPROFIT EXECUTIVE COMPENSATION BENCHMARKS. THE BOARD CONDUCTS AN ANNUAL CEO PERFORMANCE EVALUATION, WHICH INFORMS COMPENSATION DECISIONS. COMPENSATION ADJUSTMENTS, IF ANY, ARE CONSIDERED IN LIGHT OF THIS EVALUATION AND THE ORGANIZATION'S OVERALL FINANCIAL PERFORMANCE. THE COMPENSATION DETERMINATION WAS APPROVED BY THE BOARD (OR AUTHORIZED COMMITTEE) WITHOUT PARTICIPATION BY THE CEO OR ANY CONFLICTED INDIVIDUALS, PRIOR TO IMPLEMENTATION, AND WITH CONTEMPORANEOUS DOCUMENTATION, INCLUDING MARKET COMPARABILITY DATA REVIEWED, SUMMARY OF DELIBERATIONS, AND A FORMAL VOTE RECORDED IN MEETING MINUTES. THE BOARD WILL REVIEW CEO COMPENSATION ANNUALLY OR MORE FREQUENTLY IF WARRANTED BY CHANGES IN ORGANIZATIONAL SIZE, SCOPE, OR FINANCIAL CONDITION, ENSURING CONTINUED ALIGNMENT WITH BEST PRACTICES AND MISSION PRIORITIES. THIS PROCESS LAST OCCURRED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 HOPE IN THE VALLEY MAKES ITS GOVERNING DOCUMENTS, UNAUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST IN THE SAME TIME AND MANNER AS OTHER DISCLOSURES REQUIRED UNDER INTERNAL REVENUE CODE SECTION 6104. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 124,501. MANAGEMENT AND GENERAL EXPENSES 25,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,085. CAST COLORADO LLC 1441 BARNSTEAD WAY CASTLE PINES CO 80108 991707444 MENTAL HEALTH AND SUBSTANCE ABUSE OUTPATIENT PROGRAMS CO R3 CORP RELATED -286220 -285620 0 0 0.55000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 CAST COLORADO LLC B 600 COST CAST COLORADO LLC O 511842 COST