Civic Intelligence

Heart Mind Haven

EIN 83-3158421 • 501(c)3 • Littleton, CO

Profile

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.

10606 W Sundance MtnLittleton, CO 80127

www.heartmindhaven.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

25th percentile

-28%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$169,223

Down $66,038 (-28%) from 2023

Liabilities

Up

$13,707

Up $7,125 (+108%) from 2023

Net Assets

Down

$155,516

Down $73,163 (-32%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$288,085

Down $130,492 (-31%) from 2023

Expenses

Up

$361,248

Up $4,902 (+1.4%) from 2023

Net Income

Down

-$73,163

Down $135,394 (-218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2024

Assets$169,223
Liabilities$13,707
Net Assets$155,516
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$288,085
Expenses$361,248
Net Income-$73,163
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,223
Liabilities
$13,707
Net assets
$155,516
Revenue
$288,085
Expenses
$361,248
Net income
-$73,163
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$288,085
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,348$86,266▲ $41,918
Cash and Non-Interest-Bearing Accounts$189,412$82,957▼ $106,455
Accounts Receivable$1,500$0▼ $1,500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$235,261$169,223▼ $66,038
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$6,582$10,421▲ $3,839
Other Liabilities-$3,286-
Total Liabilities$6,582$13,707▲ $7,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,679$155,516▼ $73,163
Total Net Assets Fund Balance$228,679$155,516▼ $73,163
Total Liabilities and Net Assets / Fund Balance$235,261$169,223▼ $66,038

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,772$1,767$73,539
Other Land Buildings$14,494$4,729$19,223
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maree McRaeExecutive DirectorFT$131,200$131,200
John ReidDirector MarketingFT$26,340$26,340
Kate BowmanTreasurerFT$17,395$17,395

Board Members and Trustees

NameTitle
Craig HopkinsPresident
Michael HenryDirector
Camryn ByrneDirector Tr Gen Serv
Valerie TylerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,980
Program Service Revenue
$28,105
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,980
Change in Net Assets
$-73,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,819
Salaries, Compensation, and Employee Benefits$140,089
Total Fundraising Expense$35,732
Professional Fundraising Fees$26,340
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,104$11,096-$131,200
Fees for Services Other$38,492$16,000-$54,492
Occupancy$32,719$4,445-$37,164
Fees for Services Professional Fundraising--$26,340$26,340
All Other Expenses$15,921$1,337$8$17,266
Other Expenses$10,835$4,278$9,384$10,835
Payroll Taxes$8,178$711-$8,889
Insurance$5,430$1,904-$7,334
Travel$3,080$420-$3,500
Advertising-$3,208-$3,208
Depreciation Depletion$2,478$338-$2,816
Fees for Services Accounting-$975-$975
Office Expenses-$83-$83
Total Functional Expenses$280,721$44,795$35,732$361,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$3,286
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, Part VI, Section B, Line 11B

“A draft of the 990 is presented to the Organization designated financial matters contact. Who reviews the draft with the preparer. At that time any questions are answered and any omissions or misstatements are corrected. A copy of the draft is then circulated to the rest of the Board and any further questions or clarifications are answered.”

Form 990, Part VI, Section C, Line 19

“Organization Bylaws, policies and internally prepared financial statements are available on request”

Filing and Contact Details

Filer

Filer Name
Heart Mind Haven
EIN
83-3158421
Phone
3035419583
Address
10606 W Sundance Mtn, Littleton, CO 80127

Signing Officer

Name
Kate Bowman
Title
Treasurer
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
4
Employees
1

Preparer

Firm
Cfm
Address
1933 S HOLLAND ST, LAKEWOOD, CO 80227
Preparer
James Yureskes
Phone
3039871091
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IRS990/Desc0Heart Mind Haven (HMH) made tremendous strides in providing safe, affordable and recovery housing for our most vulnerable LGBTQIA+ community members. As of this report, HMH has provided an accumulative total of 57 sanctuary beds to individuals throughout the State of Colorado seeking safe, respectful, and supportive housing. In addition to the housing, HMH provides opportunities for each resident to participate in weekly activities centered on recovery, fun and general interest that allow each resident to grow emotionally, socially, and intellectually.96% of all our residents have gained employment and/or have entered education/vocational programs.
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IRS990/MissionDesc0Heart 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.
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IRS990/PYTotalExpensesAmt0356346
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IRS990/ReconcilationRevenueExpnssAmt0-73163
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019223
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IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0John Reid
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02230 S Vaughn Way 201
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is presented to the Organization designated financial matters contact. Who reviews the draft with the preparer. At that time any questions are answered and any omissions or misstatements are corrected. A copy of the draft is then circulated to the rest of the Board and any further questions or clarifications are answered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization Bylaws, policies and internally prepared financial statements are available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010606 W Sundance Mtn
IRS990/USAddress/CityNm0Littleton
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080127
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0www.heartmindhaven.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Bowman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heart Mind Haven
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0833158421

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