2026-08-17T15:36:58-05:00 2025-09-30 934792291 SORREN INC 90 S CASCADE AVE SUITE 700 COLORADO SPRINGS CO 80903 990 2024-10-01 841549702 THE PLACE THEP 7192443959 423 E CUCHARRAS ST COLORADO SPRINGS CO 80903 CHRIS JOHNSON CEO 7192443959 2026-08-17 1 0 KIMBERLY N COLEMAN P00967133 7196301186 2026-08-15 2024 2025-03-06 01:10:19Z CHRIS JOHNSON 423 E CUCHARRAS ST COLORADO SPRINGS CO 80903 6549113 0 X HTTPS://THEPLACECOS.ORG/ X 2000 CO THE PLACE IGNITES THE POTENTIAL IN YOUTH TO EXIT HOMELESSNESS AND (CONTINUED SCH O)(CONTINUED) CREATE SELF-DETERMINED, FULLFILLED LIVES. 9 9 75 260 0 0 3512149 6509422 0 0 7452 39677 -21718 -16968 3497883 6532131 553431 503632 0 0 2171020 2112810 15075 17175 275002 754485 549667 3494011 3183284 3872 3348847 1668737 4818300 318314 124148 1350423 4694152 X THE PLACE HELPS YOUTH EXPERIENCING HOMELESSNESS AND YOUTH AT RISK OF BECOMING HOMELESS OVERCOME REAL LIFE CHALLENGES BY PROVIDING ESSENTIAL SERVICES AND A SUPPORTIVE COMMUNITY, EMPOWERING THEM TO BECOME SELF-SUFFICIENT ADULTS. 0 0 705499 48198 0 OVERNIGHT SHELTER AND DAY SERVICES: HOMELESS YOUTH ARE INVITED TO STAY AT THE SHELTER AS LONG AS THEY ARE ACTIVELY RECEIVING SERVICES AND ARE MAKING PROGRESS ON THEIR CASE PLAN TOWARD ACHIEVING SELF-SUFFICIENCY. WHEN YOUTH FIRST ENTER THE SHELTER, THEY PARTICIPATE IN AN INTAKE ASSESSMENT TO HELP DETERMINE INDIVIDUAL NEEDS AND IDENTIFY PERSONAL BARRIERS TO EXITING LIVING ON THE STREETS. WITH THE ASSISTANCE OF A CASE MANAGER, EACH YOUTH DEVELOPS A CASE PLAN TO ACHIEVE STABILITY AND SELF-SUFFICIENCY BY BUILDING ON EXISTING STRENGTHS AND ACCESSING COMMUNITY RESOURCES. 831024 332515 0 HOUSING SERVICES: THE PLACE PROVIDES SUPPORT TO YOUTH PLACED IN SCATTERED SITE HOUSING UNITS. INDIVIDUAL TREATMENT, SUPPORT GROUPS, AND CASE MANAGEMENT ARE COMBINED IN OUR HOUSING PROGRAM TO PROVIDE A STABLE AND SAFE PLATFORM FOR A LIFE OFF THE STREETS. EVERY YOUTH IN OUR HOUSING PROGRAM WORKS WITH A DEDICATED CASE MANAGER TO CREATE A CASE PLAN THAT MAY INCLUDE EDUCATION AND/OR EMPLOYMENT PROGRAMS, RECREATIONAL ACTIVITIES, YOUTH DEVELOPMENT OPPORTUNITIES, AND ACCESS TO COMPREHENSIVE HEALTH CARE. 285867 69290 OUTREACH: THE PLACE'S STREET OUTREACH TEAM MEMBERS ARE ON THE STREETS SEEKING OUT RUNAWAY AND HOMELESS YOUNG PEOPLE WHEREVER THEY MAY BE CONGREGATING. THE STAFF ENGAGE YOUTH IN CONVERSATION AND DISTRIBUTE HYGIENE SUPPLIES, CLOTHING, FOOD AND ITEMS THAT OFFER PROTECTION ON THE STREET. HEALTHCARE AGENCIES, IN COLLABORATION WITH OTHER COMMUNITY PARTNERS, ALLOW THE OUTREACH TEAM TO PROVIDE HIV AND HEPATITIS-C TESTING RESOURCES. OUTREACH TEAM MEMBERS ARE TRAINED THROUGH THE PRINCIPALS OF TRAUMA-INFORMED CARE AND ARE ADEPT AT ESTABLISHING TRUST AMONG THE HOMELESS YOUTH POPULATION AS THEY PROVIDE REFERRALS FOR SHELTER, HOUSING OPPORTUNITIES, EDUCATION AND EMPLOYMENTS PROGRAMS, MENTAL HEALTH AND/OR DRUG COUNSELING, SUPPLEMENTAL NUTRITION AND HEALTH CARE. 209560 26448 0 PROGRAM OVERSITE AND EVALUATION: PROGRAM OVERSITE PROVIDES SUPERVISION OF PROGRAM MANAGERS; PROVIDES IN-HOUSE TRAINING AND DISCUSSIONS OF ON TOPICS SUCH AS MENTAL HEALTH RESOURCES, BASIC FIRST AID, TRAUMA INFORMED CARE, DE-ESCALATION TACTICS, MOTIVATIONAL INTERVIEWING AND OTHER APPLICABLE ISSUES AS THEY PERTAIN TO PROVIDING CARE FOR AND ASSISTANCE TO THE HOMELESS YOUTH POPULATION. PROGRAM EVALUATION INCLUDES THE COLLECTION AND INTERPRETATION OF AN EXTENSIVE AMOUNT OF CLIENT DATA USED FOR PURPOSES OF REPORTING, DECISION-MAKING, OUTCOME MEASUREMENT AND STRATEGIC PLANNING. 105013 27180 0 LAUNCHPAD: THE PLACE IS WORKING IN PARTNERSHIP WITH COHEN-ESREY, A KANSAS-BASED REAL ESTATE DEVELOPER AND INVESTOR, TO BUILD AN INTENTIONALLY DESIGNED, PERMANENT SUPPORTIVE HOUSING COMPLEX IN THE HEART OF OLD COLORADO SPRINGS. THE NEW MULTI-FAMILY BUILDING WILL HAVE 50 ONE- AND TWO-BEDROOM UNITS AVAILABLE AS LONG-TERM RENTALS FOR TENANTS WHO ARE LESS THAN 24 YEARS OF AGE UPON ADMISSION AND MEET THE REQUIREMENTS TO QUALIFY THROUGH THE STATE OF COLORADO'S HOUSING VOUCHER PROGRAM. EVERY TENANT WILL ALSO HAVE ACCESS TO CASE MANAGEMENT SUPPORT, MENTAL HEALTH REFERRALS, EDUCATION AND EMPLOYMENT RESOURCES AND COMMUNITY-BASED SOCIAL ACTIVITIES. THE LAUNCHPAD OFFICIALLY OPENED AS OF MAY 2025. CLINICAL: THE PLACE'S CLINICAL DEPARTMENT WAS CREATED IN ANTICIPATION OF GEARING UP TO BILL MEDICAID FOR SUPPORTIVE CASE MANAGEMENT SERVICES. THIS PROCESS IS STILL IN ITS EARLY STAGES OF RESEARCH AND PLANNING. 314573 53628 0 2136963 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 6 0 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X ADAM KLEINMAUS 7192443959 423 E CUCHARRAS ST COLORADO SPRINGS CO 80903 MIMI BROWN CHAIR FISCAL YR INTERIM CEO (06/2025 - 09/2025) 5.00 X X 0 0 0 REBECCA MCCAY SECRETARY 5.00 X X 0 0 0 ADAM KLEINMAUS TREASURER 2.00 X X 0 0 0 WAYNE BLAND DIRECTOR 2.00 X 0 0 0 CAT OUTTEN DIRECTOR 2.00 X 0 0 0 BRIAN DESANTIS DIRECTOR 2.00 X 0 0 0 STEPHEN SCHAFFER DIRECTOR 2.00 X 0 0 0 BRITNEY HARRISON DIRECTOR 2.00 X 0 0 0 KEN BROWER DIRECTOR (FROM 06/2025) 2.00 X 0 0 0 RON LAVAIRE DIRECTOR (TO 01/2025) 2.00 X 0 0 0 PAUL MAGACHEY DIRECTOR (TO 01/2025) 2.00 X 0 0 0 BECKY GUNDRUM INTERIM CEO (9/8/25 TO 09/30/2025) 40.00 X 0 0 0 REBECCA TREECE CEO (TO 06/2025) 40.00 X 111388 0 22521 111388 0 22521 1 0 0 0 0 190360 5063194 1255868 12774 6509422 39677 39677 0 190360 16982 -16982 -16982 OTHER REVENUE 900099 14 14 14 6532131 0 0 22709 503632 503632 126583 39450 63292 23841 1679256 1147698 382248 149310 164284 108586 35225 20473 142687 93842 35382 13463 31411 31411 72975 72975 17175 17175 47576 2400 45176 809 809 48597 17159 15120 16318 108257 77045 17330 13882 89101 63959 11493 13649 20694 20659 35 7908 650 7258 2218 2218 38570 38570 75334 56813 12625 5896 RECRUITMENT & TRAINING 6055 4908 961 186 COMMUNITY OUTREACH 162 162 3183284 2136963 771319 275002 224861 103385 321974 159872 549090 497623 3550900 11734 27663 1233022 805782 460702 427240 100376 51617 1668737 4818300 114938 70281 100000 103376 53867 318314 124148 X 661100 4368496 689323 325656 1350423 4694152 1668737 4818300 X 3348847 -5118 X 0 1 X 1 1 1 X 3140091 3774584 3707395 3507032 6509422 20638524 3140091 3774584 3707395 3507032 6509422 20638524 20638524 24 29 5403 7452 39677 52585 1149 14 1163 20692272 0.99740 0.99450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,149. 2024 AMOUNT: $ 14. SCHEDULE A PART II COLUMN (D) 2023, LINE 1 DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2025, THE ORGANIZATION DETERMINED A PRIOR YEAR PLEDGE /ACCOUNTS RECEIVABLE HAD BECOME UNCOLLECTIBLE. LINE 1, CONTRIBUTIONS, FOR THE 2023 YEAR, HAS BEEN ADJUSTED TO REFLECT THE UNCOLLECTIBLE AMOUNT: COLUMN (D) $ - 5,118. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45600 45600 1130635 753218 377417 56787 52564 4223 427240 LEASE LIABILITIES 53867 53867 X 6549113 16982 16982 6532131 0 6532131 3205384 22100 22100 3183284 0 3183284 PART X, LINE 2: THE PLACE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE PLACE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE PLACE BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE RECLASSED FROM EXPENSE TO REVENUE 16,982. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE RECLASSED FROM EXPENSE TO REVENUE 16,982. UNCOLLECTIBLE PRIOR YEAR PLEDGE-ACCOUNTS RECEIVABLE 5,118. X 1 L PROFESSIONAL WRITING 15766 DAWSON CREEK DR MONUMENT CO 80131 GRANT WRITING APPLICATION ASSISTANCE 0 646505 17175 629330 646505 17175 629330 OFF THE STREET 190360 190360 8682 8300 190360 190360 8682 8300 16982 -16982 1 RENT ASSISTANCE 142 432167 BUS TOKENS, TICKETS, AND TAXI 145 7892 FOOD AND MEALS 299 24159 FMV MEALS PROVIDED HOUSEHOLD ITEMS, CLOTHING, HYGIENE 265 18062 21352 FMV CLOTHING, HYGIENE, HOUSEHOLD ITEMS AT TLP HOUSES PART I, LINE 2: GRANT FUNDING IS MONITERED IN THE FOLLOWING WAYS: FOOD AND MEALS ARE PROVIDED TO YOUTH WHO ARE ONSITE AT THE SHELTER OR DROP-IN CENTER AND SUPERVISED BY STAFF. SUPPLIES ARE REQUESTED BY CASE MANAGERS FOR A SPECIFIC YOUTH AND ARE APPROVED BY A PROGRAM MANAGER, BASED ON AVAILABILITY OF DONATED GOODS AND AVAILABLE BUDGET, PRIOR TO PURCHASE. RENT, UTILITY AND RENTER'S INSURANCE ASSISTANCE ARE PROVIDED AFTER A YOUTH AS BEEN SELECTED BY THE COMMUNITY-WIDE COORDINATED ENTRY PROCESS. RENTAL ASSISTANCE RECEIPIENTS ARE HOUSED IN AN APARTMENT THAT HAS BEEN IDENTIFIED BY HUD AS BEING AT OR BELOW FAIR-MARKET-RENTAL VALUE. FMV VALUES ARE UPDATED BY THE FEDERAL HUD ADMINISTRATION ON AN ANNUAL BASIS. GREYHOUND BUS TICKETS ARE PURCHASED BY PROGRAM CASE MANAGERS WITH THE APPROVAL OF PROGRAM MANAGERS FOR YOUTH WHO HAVE A PERMANENT HOUSING OPTION AVAILABLE OUTSIDE OF THEIR CURRENT COMMUNITY. BUS PASSES AND TAXI VOUCHERS ARE PROVIDED BY CASE MANAGERS TO YOUTH AND THEN LOGGED IN THE ORGANIZATIONS HOMELESS MANAGEMENT INFORMATION SYSTEM IN A CLIENT'S FILE. THE NUMBER OF RECEIPTS WAS ESTIMATED BASED ON THE NUMBER OF APPLICATIONS PROCESSED FOR ASSISTANCE, AND THE NUMBER OF INDIVIDUALS COUNTED DURING THE DISTRIBUTION OF GOODS AND SERVICERS THROUGHOUT THE FISCAL YEAR. SCHEDULE I, PART III, COLUMN (B), LINES 1-5 THE NUMBER OF RECEIPTS WAS ESTIMATED BASED ON THE NUMBER OF APPLICATIONS PROCESSED FOR ASSISTANCE, AND THE NUMBER OF INDIVIDUALS COUNTED DURING THE DISTRIBUTION OF GOODS AND SERVICERS THROUGHOUT THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL. ONCE THE REVIEW IS COMPLETE, THE FORM 990 IS SENT VIA EMAIL TO ALL BOARD MEMBERS. AFTER THE FORM 990 IS SENT TO ALL BOARD MEMBERS, IT IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST DISCLOSURES. EVERY BOARD MEETING, A STANDING AGENDA ITEM FOR THE BOARD CHAIR IS TO ASK ALL MEMBERS IF A CONFLICT HAS ARISEN SINCE THE LAST BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER (CEO) IS THE TOP MANAGEMENT INDIVIDUAL. THE CEO'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USING COMPENSATION DATA PUBLISHED BY THE COLORADO NONPROFIT ASSOCIATION. THE CEO'S SALARY IS APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS DURING THE ANNUAL BUDGET PROCESS. THE CEO IS RESPONSIBLE FOR ESTABLISHING OTHER OFFICER SALARIES USING COMPENSATION DATA PUBLISHED BY THE COLORADO NONPROFIT ASSOCIATION. OTHER OFFICER SALARIES ARE APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT-OF-INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PRIOR YEAR PLEDGE-ACCOUNTS RECEIVABLE -5,118. PLACE TO LAUNCH LLC 423 E CUCHARRAS STREET COLORADO SPRINGS CO 80903 931471719 HOLD LOW INCOME HOUSING TAX CREDIT (LIHTC) PROGRAM INVESTMENTS CO THE PLACE C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE R, PART IV, LINE 1 THE PLACE TO LAUNCH, LLC HAS ELECTED TO BE TAXED AS A CORPORATION, RATHER THAN BE DISREGARDED FOR TAX PURPOSES, EFFECTIVE FOR THE FISCAL YEAR ENDING 9-30-2025.