Civic Intelligence

Heartbeat Denver Inc

EIN 83-2403755 • 501(c)3 • Denver, CO

Profile

Heartbeat Denver partners with people of all faiths and no faith in a shared mission to ensure that our community thrives and opens its arms to the vulnerable in our midst.

1660 Sherman StDenver, CO 80203
Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$82,318

Up $16,758 (+26%) from 2024

Liabilities

Up

$19,987

Up $6,116 (+44%) from 2024

Net Assets

Up

$62,331

Up $10,642 (+21%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$752,570

Up $55,080 (+7.9%) from 2024

Expenses

Up

$741,928

Up $120,754 (+19%) from 2024

Net Income

Down

$10,642

Down $65,674 (-86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2023: $60,762Liabilities 2023: $83,889Net Assets 2023: -$23,1272023Assets 2024: $65,560Liabilities 2024: $13,871Net Assets 2024: $51,6892024Assets 2025: $82,318Liabilities 2025: $19,987Net Assets 2025: $62,3312025

Highlighted filing

2025

Assets$82,318
Liabilities$19,987
Net Assets$62,331
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2023: $257,204Expenses 2023: $281,831Net Income 2023: -$24,6272023Revenue 2024: $697,490Expenses 2024: $621,174Net Income 2024: $76,3162024Revenue 2025: $752,570Expenses 2025: $741,928Net Income 2025: $10,6422025

Highlighted filing

2025

Revenue$752,570
Expenses$741,928
Net Income$10,642
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,318
Liabilities
$19,987
Net assets
$62,331
Revenue
$752,570
Expenses
$741,928
Net income
$10,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.20$0.62$7.53$7.42$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$6.97$6.21$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.84$0.23$2.57$2.82$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$752,570
Mission and Program Overview

Mission

Heartbeat Denver partners with people of all faiths and no faith in a shared mission to ensure that our community thrives and opens its arms to the vulnerable in our midst.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,161$45,142▼ $12,019
Land, Buildings, and Equipment, Net$8,047$36,824▲ $28,777
Total Assets$65,560$82,318▲ $16,758
Other Assets Total$352$352→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,871$19,987▲ $6,116
Total Liabilities$13,871$19,987▲ $6,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,689$62,331▲ $10,642
Total Net Assets Fund Balance$51,689$62,331▲ $10,642
Total Liabilities and Net Assets / Fund Balance$65,560$82,318▲ $16,758

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,040$8,701$42,741
Equipment$2,784$1,727$4,511
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris WinemanBoard Chairman
Dorothy Piatt-EsguerraVice Chairman
Charis SmithBoard Member
Jennifer GarnerBoard Member
Lynne BrownSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,128
Program Service Revenue
$503,442
Investment Income
$0
Other Revenue
$0
All Other Contributions
$249,128
Change in Net Assets
$10,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,129
Other Expenses$346,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,737--$356,737
Occupancy$153,640--$153,640
Fees for Services Other$90,949--$90,949
Office Expenses-$29,734-$29,734
Payroll Taxes$26,976--$26,976
Advertising$12,263--$12,263
Other Employee Benefits$11,416--$11,416
Depreciation Depletion$6,448$1,548-$7,996
Fees for Services Accounting-$5,278-$5,278
Travel$3,807--$3,807
Other Expenses$2,408--$2,408
Insurance$120--$120
Total Functional Expenses$705,368$36,560$0$741,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the Chairman and Treasurer of the board of directors prior to e-filing.”

Governing documents etc available to public Part VI line 19

“The 990 is available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Heartbeat Denver Inc
EIN
83-2403755
In Care Of
% Chris Wineman
Phone
3035676283
Address
1660 Sherman St, Denver, CO 80203

Signing Officer

Name
Chris Wineman
Title
Board Chairman
Phone
3035076714
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Wineman
Formed
2018
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Rich Tax Services LLC
Address
4470 S Wolcott Ct, Denver, CO 80236
Preparer
Lynn M Rich
Phone
3038870473
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Concert Manager - $23,050 Labor for Concerts - $3,350 Labor for Shelter - $63,455 Website Design - $1,094”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WINEMAN
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
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ReturnHeader/ReturnTs02025-10-15T15:21:11-04:00
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ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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