Civic Intelligence

Helpful Heart House

EIN 87-2522846 • 501(c)3 • Aurora, CO

NTEE P73

Profile

Helpful Heart House serves those on their journey to recovery or in need of secure housing by providing compassionate, clean and sober, shared housing. We are committed to give our residents support, community, and accountability to help them recover, grow and achieve their goals.

18121 E Hampden Ave C-57Aurora, CO 80013

www.helpfulhearthouse.com

Siviq Scores

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

Liabilities / Assets

99th percentile

12.47x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$4,608

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-7.5%

Faster asset growth than 37% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-15%

Faster revenue growth than 33% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,314

Down $270 (-7.5%) from 2023

Liabilities

Up

$41,342

Up $5,028 (+14%) from 2023

Net Assets

Down

-$38,028

Down $5,298 (-16%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Down

$51,344

Down $9,381 (-15%) from 2023

Expenses

Down

$56,593

Down $5,371 (-8.7%) from 2023

Net Income

Down

-$5,249

Down $4,010 (-324%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2023: $3,584Liabilities 2023: $36,314Net Assets 2023: -$32,7302023Assets 2024: $3,314Liabilities 2024: $41,342Net Assets 2024: -$38,0282024

Highlighted filing

2024

Assets$3,314
Liabilities$41,342
Net Assets-$38,028
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2023: $60,725Expenses 2023: $61,964Net Income 2023: -$1,2392023Revenue 2024: $51,344Expenses 2024: $56,593Net Income 2024: -$5,2492024

Highlighted filing

2024

Revenue$51,344
Expenses$56,593
Net Income-$5,249
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,314
Liabilities
$41,342
Net assets
-$38,028
Revenue
$51,344
Expenses
$56,593
Net income
-$5,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$41.3$38.0$51.3$56.6$5.25
2023Detailed filing. Detailed filing data is available for this year.$3.58$36.3$32.7$60.7$62.0$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$51,344
Mission and Program Overview

Mission

Helpful Heart House serves those on their journey to recovery or in need of secure housing by providing compassionate, clean and sober, shared housing. We are committed to give our residents support, community, and accountability to help them recover, grow and achieve their goals.

Program Services

DescriptionGrantsExpenses
Provided 24 residents housing and emotional support to maintain sober living.$0$56,593
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madison KirschbaumTreasurerPT$4,608-$4,608
Deborah KirschbaumPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Helpful Heart House
EIN
87-2522846
Phone
3035228364
Address
18121 E Hampden Ave C-57, Aurora, CO 80013

Signing Officer

Name
Deb Kirschbaum
Title
President
Phone
3035228364
Signed
2025-03-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Used to provide residents rewards and incentives”

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;1775|Board Meeting;471|Bank Fees and Service Charges;878|Subscriptions;1716|Office Supplies;63|Quickbooks Payment Fees;620|Supplies and Materials;2207|Marketing;565|Parking and Tolls;75^Total;8370^”

Form 990-EZ, Part I, Line 20

“Amount added to startup loan”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Loan for Startup;27545|Credit Card;13797^Total;41342^”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Madison Kirschbaum
IRS990EZ/BooksInCareOfDetail/PhoneNum07203012328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016661 E Navarro Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01965
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03314
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0872
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051344
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt027545
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt02381
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-32730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-32730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38028
IRS990EZ/OccupancyRentUtltsAndMaintAmt042628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Kirschbaum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Madison Kirschbaum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-49
IRS990EZ/OtherExpensesTotalAmt08370
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Helpful Heart House serves those on their journey to recovery or in need of secure housing by providing compassionate, clean and sober, shared housing. We are committed to give our residents support, community, and accountability to help them recover, grow and achieve their goals.
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt046998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 24 residents housing and emotional support to maintain sober living.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056593
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04608
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036314
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041342
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056593
IRS990EZ/TotalProgramServiceExpensesAmt056593
IRS990EZ/TotalRevenueAmt051344
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.helpfulhearthouse.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046997
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0112069
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0112069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112069
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027545
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027377
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Deb Kirschbaum
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Loan from Deb Kirschbaum for startup costs
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part II
IRS990ScheduleL/TotalBalanceDueAmt027545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Used to provide residents rewards and incentives
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurance;1775|Board Meeting;471|Bank Fees and Service Charges;878|Subscriptions;1716|Office Supplies;63|Quickbooks Payment Fees;620|Supplies and Materials;2207|Marketing;565|Parking and Tolls;75^Total;8370^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amount added to startup loan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Loan for Startup;27545|Credit Card;13797^Total;41342^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Kirschbaum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03035228364
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPFUL HEART HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0872522846
ReturnHeader/Filer/PhoneNum03035228364
ReturnHeader/Filer/USAddress/AddressLine1Txt018121 E Hampden Ave C-57
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-24T16:40:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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