Civic Intelligence

Helpful Heart House

990EZ • Fiscal year 2023 • EIN 87-2522846

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

18121 E Hampden Ave C-57Aurora, CO 80013

(303) 522-8364

Siviq Scores

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

Liabilities / Assets

99th percentile

10.13x

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

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$3,275

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$3,584

No earlier filing loaded for comparison.

Net Assets

-$32,730

No earlier filing loaded for comparison.

Liabilities

$36,314

No earlier filing loaded for comparison.

Revenue

$60,725

No earlier filing loaded for comparison.

Expenses

$61,964

No earlier filing loaded for comparison.

Net Income

-$1,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$3,584
Liabilities$36,314
Net Assets-$32,730

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$60,725
Expenses$61,964
Net Income-$1,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$60,725
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.

Provide safe secure housing to those maintaining sobriety while mandating house rules to help hold them accountable.

Program Services

DescriptionGrantsExpenses
Provided 29 residents housing and emotional support to maintain a drug-free lifestyle.$0$61,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madison KirschbaumTreasurerPT$3,275-$3,275
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
2024-04-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Provided to residents for rewards and incentives.

Form 990-EZ, Part I, Line 16

Description;Amount^Bank fees and service charges;1169|Office Supplies;61|Subscriptions;894|Software and apps;101|QB service charge;185|Supplies;164|Materials;4587|Insurance;1760|Board Meeting;578|Moving;160|Vehicle;130^Total;9789^

Form 990-EZ, Part I, Line 20

Credit Card debt reduced and running balance of revenue due

Form 990-EZ, Part II, Line 26

Personal loan for startup and expenses.

Raw XML Appendix162 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
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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/BOYAmt02796
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-34509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-32730
IRS990EZ/OccupancyRentUtltsAndMaintAmt043884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13275
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026640
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Deb Kirschbaum
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt027377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided to residents for rewards and incentives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank fees and service charges;1169|Office Supplies;61|Subscriptions;894|Software and apps;101|QB service charge;185|Supplies;164|Materials;4587|Insurance;1760|Board Meeting;578|Moving;160|Vehicle;130^Total;9789^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card debt reduced and running balance of revenue due
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Personal loan for startup and expenses.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Kirschbaum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03035228364
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
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
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ReturnHeader/ReturnTs02024-04-22T20:17:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deb
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kirschbaum
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings