Civic Intelligence

Heart Mind Haven

990 • Fiscal year 2023 • EIN 83-3158421

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

(303) 541-9583

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$113,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$235,261

Up $68,810 (+41%) from 2022

Net Assets

Up

$228,679

Up $62,228 (+37%) from 2022

Liabilities

Up

$6,582

Up $6,582 from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$418,577

Up $38,868 (+10%) from 2022

Expenses

Up

$356,346

Up $78,859 (+28%) from 2022

Net Income

Down

$62,231

Down $39,991 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$235,261
Liabilities$6,582
Net Assets$228,679
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$418,577
Expenses$356,346
Net Income$62,231
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$418,577
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$147,516$189,412▲ $41,896
Land, Buildings, and Equipment, Net$18,935$44,348▲ $25,413
Accounts Receivable-$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$166,451$235,261▲ $68,810
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$6,582-
Total Liabilities$0$6,582▲ $6,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,451$228,679▲ $62,228
Total Net Assets Fund Balance$166,451$228,679▲ $62,228
Total Liabilities and Net Assets / Fund Balance$166,451$235,261▲ $68,810

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,962$843$28,805
Other Land Buildings$16,386$2,837$19,223
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maree McRaeExecutive DirectorFT$113,000$113,000

Board Members and Trustees

NameTitle
Craig HopkinsPresident
Michael HenryDirector
John ReidDirector Marketing
Camryn ByrneDirector Tr Gen Serv
Valerie TylerSecretary
Kate BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,757
Program Service Revenue
$37,820
Investment Income
$0
Other Revenue
$0
All Other Contributions
$380,757
Change in Net Assets
$62,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,899
Salaries, Compensation, and Employee Benefits$126,437
Total Fundraising Expense$63,484
Professional Fundraising Fees$61,010
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,000$10,000-$122,000
Fees for Services Professional Fundraising--$61,010$61,010
Fees for Services Other$49,500--$49,500
Occupancy$31,761$4,414-$36,175
Fees for Services Accounting-$11,925-$11,925
All Other Expenses$8,763$2,040-$10,803
Insurance$6,102$848-$6,950
Travel$5,324$740-$6,064
Payroll Taxes$4,437--$4,437
Office Expenses$3,326$709-$4,035
Other Expenses$2,975$1,676-$2,975
Advertising--$2,474$2,474
Depreciation Depletion$1,632$222-$1,854
Total Functional Expenses$260,288$32,574$63,484$356,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,010
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

“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
6833 S Miller St, Littleton, CO 80127

Signing Officer

Name
Kate Bowman
Title
Treasurer
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
1

Preparer

Firm
Cfm
Address
1933 S HOLLAND ST, LAKEWOOD, CO 80227
Preparer
James Yureskes
Phone
3039871091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = -$3”

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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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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044348
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0John Reid
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt061010
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Aurora
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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/ExplanationTxt2Rounding = -$3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.heartmindhaven.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Bowman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heart Mind Haven
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0833158421
ReturnHeader/Filer/PhoneNum03035419583
ReturnHeader/Filer/USAddress/AddressLine1Txt06833 S Miller St
ReturnHeader/Filer/USAddress/CityNm0Littleton

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,261
Liabilities
$6,582
Net assets
$228,679
Revenue
$418,577
Expenses
$356,346
Net income
$62,231
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