Totals
- Total revenue
- $379,709
- Total expenses
- $277,487
- Contributions and grants received
- $363,078
- Grants paid
- $0
- Program service revenue
- $16,631
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $166,451
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $166,451
- Program services expenses (Part IX)
- $186,876
- Management and general expenses
- $27,004
- Fundraising expenses
- $63,607
- Program service expenses (Part III)
- $186,876
Program services were 67.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$363,078
-
2a · Program service revenue: Nelson Bed Fees
total $16,631 · related or exempt $16,631
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $66,900 · program services $50,175 · management and general $16,725
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,301 · management and general $2,301
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $53,079 · fundraising $53,079
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $69,696 · program services $69,696
-
12 · Advertising and promotion
total $10,528 · fundraising $10,528
-
13 · Office expenses
total $1,389 · program services $1,220 · management and general $169
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,761 · program services $28,764 · management and general $3,997
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,236 · program services $1,085 · management and general $151
-
23 · Insurance
total $5,325 · program services $4,676 · management and general $649
-
24a · Other expenses: Supplies
total $9,548 · program services $9,548
-
24b · Other expenses: Maintenance and upkeep
total $6,386 · program services $5,607 · management and general $779
-
24c · Other expenses: Repairs and misc parts
total $5,563 · program services $4,884 · management and general $679
-
24d · Other expenses: Dues and subscriptions
total $2,664 · program services $2,338 · management and general $326
-
24e · All other expenses
total $10,111 · program services $8,883 · management and general $1,228
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,078 · end of year $147,516
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$20,761
-
10b · Land, buildings and equipment: accumulated depreciation
$1,826
-
10c · Land, buildings and equipment, net
beginning of year $14,551 · end of year $18,935
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $3,400
-
27 · Net assets without donor restrictions
beginning of year $64,229 · end of year $166,451
Mission and programs · 2022
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.
-
Heart 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.
Expenses $186,876
As filed on the 2022 return.
Listed in Part VII
-
Maree McRae
Executive Dir.
- Total calculated
- $66,900
- From this org
- $66,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Reid
Dir Marketing
- Total calculated
- $43,079
- From this org
- $43,079
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Camryn Byrne
Dir Tr Gen Serv
- Total calculated
- $26,409
- From this org
- $26,409
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Craig Hopkins
President
- Total calculated
- $0
- Hours/week
- 5
-
Valerie Tyler
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Kate Bowman
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Michael Henry
Director
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349305338
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.