2025-08-28T08:41:22-05:00 2024-12-31 202325139 ARK FINANCIAL INC 155 E BOARDWALK DR 465 FORT COLLINS CO 80525 990 2024-01-01 811530004 STEPPING STONE COMMUNITIES INC STEP 3035250668 12983 W IDA AVENUE LITTLETON CO 80127 JEANS MOBLEY EXECUTIVE DIRECTOR 3035250668 2025-08-28 1 0 X BENJAMIN FITCH P00359810 9702149688 2025-08-28 X 2024 2025-03-06 01:10:19Z TRAILHEAD COMMUNITY JEANS MOBLEY 12983 W IDA AVENUE LITTLEON CO 80127 5161407 0 X WWW.TRAILHEADCOMMUNITY.ORG X 2015 CO TO CREATE INCLUSIVE, ATTAINABLE HOUSING FOR ADULTS WITH AND WITHOUT DEVELOPMENTAL DISABILITIES. EXPANDING CHOICE, CONNECTION, AND COMMUNITY THROUGH INNOVATIVE LIVING SOLUTIONS. 10 10 0 0 0 0 533750 391611 157555 82637 21768 1547236 -55921 0 657152 2021484 0 0 0 0 149399 67700 0 0 0 121069 1511214 270468 1578914 386684 442570 15868498 23738677 13214047 20633821 2654451 3104856 TO CREATE INCLUSIVE, ATTAINABLE HOUSING FOR ADULTS WITH AND WITHOUT DEVELOPMENTAL DISABILITIES. EXPANDING CHOICE, CONNECTION, AND COMMUNITY THROUGH INNOVATIVE LIVING SOLUTIONS. 0 0 122367 82634 AS OF OCTOBER 2024, OUR ORGANIZATION OFFICIALLY OPENED AN 80-UNIT HOUSING DEVELOPMENT DESIGNED TO SERVE ADULTS WITH AND WITHOUT DEVELOPMENTAL DISABILITIES. THIS HOUSING INITIATIVE AIMS TO PROVIDE ATTAINABLE LIVING OPPORTUNITIES AT OR BELOW 80% OF CURRENT MARKET RENTAL RATES. 20 UNITS HAVE BEEN RESERVED AS AFFORDABLE HOUSING RENTAL UNITS. OF THESE, 18 ARE RENTED AT 60% OF THE AREA MEDIAN INCOME (AMI), AND 2 UNITS ARE RENTED AT 70% OF AMI THRESHOLDS. THIS PROGRAM DIRECTLY SUPPORTS OUR MISSION TO INCREASE INCLUSIVE, ATTAINABLE HOUSING OPTIONS FOR A DIVERSE ADULT POPULATION. 1431729 1547239 IN ADDITION TO OUR RENTAL PROGRAM, WE HAVE DEVELOPED AND ARE SELLING 60 CONDOMINIUM UNITS TO ADULTS WITH AND WITHOUT DEVELOPMENTAL DISABILITIES. THESE UNITS ARE CONSIDERED ATTAINABLENOT BECAUSE THEY ARE INCOME-RESTRICTED, BUT BECAUSE THEY ARE INTENTIONALLY PRICED BELOW OTHER INTENTIONAL COMMUNITIES THAT SERVE THE SAME DEMOGRAPHIC. THE SALE OF THESE UNITS HELPS FUND THE AFFORDABILITY OF THE RENTAL COMPONENT WHILE ALSO EXPANDING HOUSING OPTIONS FOR INDIVIDUALS WITH DISABILITIES. THIS DUAL-APPROACH ALLOWS US TO PROMOTE GREATER INCLUSION AND HOUSING CHOICE ACROSS INCOME LEVELS. 1554096 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X MALIN TRAVERO 9706762674 12983 W IDA AVENUE LITTLETON CO 80127 JEANS MOBLEY EXECUTIVE DIRECTOR 40.00 X X 56600 0 0 KEN WILKINSON CO-BOARD PRESIDENT 0.00 X 0 0 0 ZARA WILKINSON CO-BOARD PRESIDENT 0.00 X 0 0 0 DIANNE ARENDT BOARD MEMBER 0.00 X 0 0 0 JIM SHIPTON BOARD MEMBER 0.00 X 0 0 0 LOIS BRASSFIELD BOARD MEMBER 0.00 X 0 0 0 MATT MCMULLEN BOARD MEMBER 0.00 X 0 0 0 COLIN LARSON BOARD MEMBER 0.00 X 0 0 0 STEVE PERSICHETTI BOARD MEMBER 0.00 X 0 0 0 BETH RODRIGUEZ SECRETARY 10.00 X X 11100 0 0 67700 0 0 0 0 0 0 0 391611 391611 APARTMENT PROGRAM 531110 82637 82637 82637 14359 14359 4672800 3139923 1532877 1532877 1532877 2021484 1629873 0 0 67700 67700 93030 93030 5280 5280 4976 4976 26529 26529 12452 12452 28563 28563 47423 47423 44542 44542 11100 11100 CONDO SALE DEPOSITS 1160190 1160190 HOA DUES 35767 35767 EVENT EXPENSES 19303 19303 LAUNCH PROGRAM 10885 10885 11174 3784 7390 1578914 1554096 24818 0 402309 1198640 413437 398926 18340189 457 3442945 44542 922689 3398403 14129606 402519 15868498 23738677 7850 292100 292100 12914097 20341721 13214047 20633821 X 2654451 3104856 2654451 3104856 15868498 23738677 442570 7835 0 X 0 0 0 X 220048 470341 403703 516750 391611 2002453 220048 470341 403703 516750 391611 2002453 2002453 18 39 3925 21767 14359 40108 3784 3784 2046345 0.97860 0.92500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3391369 18111 3373258 51576 26431 25145 3398403 CONSTRUCTION EXPENSE PAYABLE 799992 CHFA-SUB LOAN 3797639 FWT CONSTRUCTION LOAN 14698401 PROMISSORY NOTES 428980 ACCRUED INTEREST 64459 DEPOSITS 549100 ACCRUED EXPENSES 3150 20341721 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR WILL REVIEW AND FORMALLY APPROVE THE FORM 990. IT WILL BE AVAILABLE TO ALL OTHER BOARD MEMBERS FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12 A CONFLICT OF INTEREST POLICY HAS BEEN DRAFTED AND SENT TO ALL BOARD MEMBERS FOR SIGNATURE. ALL BOARD MEMBERS FILL IT OUT AND SIGN WHEN THEY JOIN THE BOARD AND ANNUALLY THEREAFTER. CONFLICTS ARE MONITORED BY THE EXECUTIVE COMMITTEE, AND SHOULD A CONFLICT EXIST, THE MEMBER ABSTAINS FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO BOARD MEMBERS ONLINE AND TO THE GENERAL PUBLIC UPON REQUEST. THEY WILL BE MAILED TO ANYONE WHO INQUIRES.