Civic Intelligence

Heart Mind Haven

990EZ • Fiscal year 2021 • EIN 83-3158421

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

Organization Profilewww.heartmindhaven.org
6833 S Miller StLittleton, CO 80127

(303) 578-0226

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$68,219

No earlier filing loaded for comparison.

Net Assets

$68,219

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$90,110

No earlier filing loaded for comparison.

Expenses

$50,744

No earlier filing loaded for comparison.

Net Income

$39,366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $68,219Net Assets 2021: $68,2192021Assets 2022: $166,451Liabilities 2022: $0Net Assets 2022: $166,4512022Assets 2023: $235,261Liabilities 2023: $6,582Net Assets 2023: $228,6792023Assets 2024: $169,223Liabilities 2024: $13,707Net Assets 2024: $155,5162024

Highlighted filing

2021

Assets$68,219
Liabilities-
Net Assets$68,219
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $90,110Expenses 2021: $50,744Net Income 2021: $39,3662021Revenue 2022: $379,709Expenses 2022: $277,487Net Income 2022: $102,2222022Revenue 2023: $418,577Expenses 2023: $356,346Net Income 2023: $62,2312023Revenue 2024: $288,085Expenses 2024: $361,248Net Income 2024: -$73,1632024

Highlighted filing

2021

Revenue$90,110
Expenses$50,744
Net Income$39,366
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.0
Gross Receipts
$90,110
Mission and Program Overview

Mission

Heart Mind Haven (HMH) is a Colorado based not for profit organization dedicated to building public awareness, providing resources and services to individuals struggling with mental illness. Through community based volunteers and programs, we will empower those suffering from or experiencing mental health challenges to live productive, fruitful, and empowered lives.Our mission is to educate, support and provide programs to enhance and promote wellness and transitional living for those struggling with mental illness with the objective of reestablishing the vital human connection.

Program Services

DescriptionGrantsExpenses
Heart Mind Haven biggest accomplishment for FY 2021 was solidifying our programs and providing safe housing to the LGBTQIA+ community at our Nelson Street location.-$40,664
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig HopkinsPresidentPT$0--
Valerie TylerSecretaryPT$0--
Kate BowmanTreasurerPT$0--
Maree McRaeExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Heart Mind Haven
EIN
83-3158421
Phone
3035780226
Address
6833 S Miller St, Littleton, CO 80127

Signing Officer

Name
Kate Bowman
Title
Treasurer
Signed
2022-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Cfm Pc
Address
3278 S Wadsworth Blvd 1-145, LAKEWOOD, CO 80227
Preparer
James Yureskes
Phone
3039871091
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $902”

Other Expenses.1009

“Depreciation $590”

Other Expenses.1012

“Insurance $2432”

Other Expenses.1

“Repairs and maintenance $7993”

Other Expenses.2

“Fund Raising $3500”

Other Expenses.3

“Internet and IT $3217”

Other Expenses.4

“Supplies $1895”

Other Expenses.5

“Dues and subscriptions $1358”

Other Expenses.6

“Licenses and permits $640”

Other Expenses.7

“Meals and meetings $582”

Other Expenses.8

“Professional Services $500”

Other Expenses.9

“Meals $487”

Other Expenses.10

“Charitable Gift $450”

Other Expenses.11

“Training $160”

Other Expenses.13

“Backround Checks $15”

Other Expenses.14

“Bank charges $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5960”

Changes to Organizing or Governing Documents

“The Organization changed it's name from Heart Mind Connect to Heart Mind Haven. The amended Articles of Organization are attached.”

Raw XML Appendix179 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt024731
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IRS990EZ/PrimaryExemptPurposeTxt0Heart Mind Haven (HMH) is a Colorado based not for profit organization dedicated to building public awareness, providing resources and services to individuals struggling with mental illness. Through community based volunteers and programs, we will empower those suffering from or experiencing mental health challenges to live productive, fruitful, and empowered lives.Our mission is to educate, support and provide programs to enhance and promote wellness and transitional living for those struggling with mental illness with the objective of reestablishing the vital human connection.
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt05614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Heart Mind Haven biggest accomplishment for FY 2021 was solidifying our programs and providing safe housing to the LGBTQIA+ community at our Nelson Street location.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040664
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084496
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and maintenance $7993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fund Raising $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet and IT $3217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and permits $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals and meetings $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Services $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Charitable Gift $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Backround Checks $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank charges $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The Organization changed it's name from Heart Mind Connect to Heart Mind Haven. The amended Articles of Organization are attached.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Changes to Organizing or Governing Documents
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Bowman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heart Mind Haven
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0833158421
ReturnHeader/Filer/PhoneNum03035780226
ReturnHeader/Filer/USAddress/AddressLine1Txt06833 S Miller St
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03278 S Wadsworth Blvd 1-145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03039871091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Yureskes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-18T08:47:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kate
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bowman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,219
Liabilities
-
Net assets
$68,219
Revenue
$90,110
Expenses
$50,744
Net income
$39,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.56$2.88$3.61$0.73
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.29$4.19$3.56$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$3.80$2.77$1.02
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.90$0.51$0.39