Heart Of The Matter Transformation Retreat Inc
- Assets
- $23.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 08/2017
- Data as of
- 12/2021
- EIN
- 82-0846944
Organization Overview
Heart Of The Matter Transformation Retreat Inc is located in Denver, CO. The organization was established in 2017. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of The Matter Transformation Retreat Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Heart Of The Matter Transformation Retreat Inc generated $136.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $128.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
HOST 2 ANNUAL MEDITATION RETREATSHOST YOGA AND SMALL GROUP MEDITATION MEETINGS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheryl Dvorin Treasurer | 15 | $0 | |
Hugh Roger-Smith Secretary | 15 | $0 | |
Robert Coleman President | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,168 |
| Total Program Service Revenue | $22,997 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $136,165 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $104,694 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $23,518 |
| Total expenses | $128,212 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $23,655 |
| Other assets | $0 |
| Total assets | $23,655 |
| Total liabilities | $0 |
| Net assets or fund balances | $23,655 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heart Of The Matter Transformation Retreat Inc has recieved totaling $116.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $116 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
S T A R-Stand Together And Recover Centers Inc Phoenix, AZ | $2,420,391 | $5,183,120 |
Disability Services Inc Colorado Springs, CO | $2,878,112 | $4,719,604 |
Oklahoma Child Care Resource And Referral Association Oklahoma City, OK | $0 | $4,378,557 |
Desert Ridge Community Association Scottsdale, AZ | $3,543,697 | $3,296,119 |
Secured Futures Inc Phoenix, AZ | $185,635 | $2,871,962 |
Live The Victory Inc Fort Collins, CO | $1,763,007 | $3,043,758 |
United For A New Economy Commerce City, CO | $4,591,264 | $3,811,746 |
Womens Health Innovations Of Arizona Gilbert, AZ | $408,114 | $1,330,151 |
Aurora Community Connection Aurora, CO | $928,672 | $1,157,998 |
Refugee Empowerment Center Omaha, NE | $820,481 | $1,328,432 |
3ho Foundation International Santa Cruz, NM | $802,690 | $478,527 |
Iamheart Inc Tucson, AZ | $385,184 | $870,948 |