Civic Intelligence

Heart Mind Haven

990 • Fiscal year 2022 • EIN 83-3158421

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$66,900

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

144%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

321%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$166,451

Up $98,232 (+144%) from 2021

Net Assets

Up

$166,451

Up $98,232 (+144%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$379,709

Up $289,599 (+321%) from 2021

Expenses

Up

$277,487

Up $226,743 (+447%) from 2021

Net Income

Up

$102,222

Up $62,856 (+160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2022

Assets$166,451
Liabilities$0
Net Assets$166,451
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

2022

Revenue$379,709
Expenses$277,487
Net Income$102,222
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$379,709
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
Cash and Non-Interest-Bearing Accounts$53,078$147,516▲ $94,438
Land, Buildings, and Equipment, Net$14,551$18,935▲ $4,384
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$67,629$166,451▲ $98,822
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$3,400--
Total Liabilities$3,400$0▼ $3,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,229$166,451▲ $102,222
Total Net Assets Fund Balance$64,229$166,451▲ $102,222
Total Liabilities and Net Assets / Fund Balance$67,629$166,451▲ $98,822

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,860$471$13,331
Other Land Buildings$6,075$1,355$7,430
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maree McRaeExecutive DirectorFT$66,900$66,900
John ReidDirector MarketingFT$43,079$43,079
Camryn ByrneDirector Tr Gen ServFT$26,409$26,409

Board Members and Trustees

NameTitle
Craig HopkinsPresident
Michael HenryDirector
Valerie TylerSecretary
Kate BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,078
Program Service Revenue
$16,631
Investment Income
$0
Other Revenue
$0
All Other Contributions
$363,078
Change in Net Assets
$102,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,508
Salaries, Compensation, and Employee Benefits$66,900
Total Fundraising Expense$63,607
Professional Fundraising Fees$53,079
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,696--$69,696
Current Officers, Directors, Trustees, and Key Employees$50,175$16,725-$66,900
Fees for Services Professional Fundraising--$53,079$53,079
Occupancy$28,764$3,997-$32,761
Advertising--$10,528$10,528
All Other Expenses$8,883$1,228-$10,111
Insurance$4,676$649-$5,325
Other Expenses$2,338$326-$2,664
Fees for Services Accounting-$2,301-$2,301
Office Expenses$1,220$169-$1,389
Depreciation Depletion$1,085$151-$1,236
Total Functional Expenses$186,876$27,004$63,607$277,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$53,079
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-
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

“No documents available to the public.”

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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
4
Employees
0

Preparer

Firm
Cfm
Address
1933 S HOLLAND ST, LAKEWOOD, CO 80227
Preparer
James Yureskes
Phone
3039871091
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IRS990/ActivityOrMissionDesc0Heart 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/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.Nearly 100% of all our residents have gained employment and/or have entered education/vocational programs.
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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/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Bowman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/PreparerPersonGrp/PhoneNum03039871091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Yureskes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T08:52:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kate

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,451
Liabilities
$0
Net assets
$166,451
Revenue
$379,709
Expenses
$277,487
Net income
$102,222
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