Heart Mind Haven
- Assets
- $166.5k
- Revenue
- $379.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Littleton, CO
- Founding
- 08/2019
- Data as of
- 12/2022
- EIN
- 83-3158421
Organization Overview
Heart Mind Haven is located in Littleton, CO. The organization was established in 2019. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Mind Haven 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 12/2022, Heart Mind Haven generated $379.7k in total revenue. All expenses for the organization totaled $277.5k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maree Mcrae Executive Dir. | OfficerTrustee | 40 | $66,900 |
John Reid Dir Marketing | Trustee | 40 | $43,079 |
Camryn Byrne Dir Tr Gen Serv | Trustee | 40 | $26,409 |
Craig Hopkins President | OfficerTrustee | 5 | $0 |
Valerie Tyler Secretary | OfficerTrustee | 5 | $0 |
Kate Bowman Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $363,078 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $363,078 |
| Total Program Service Revenue | $16,631 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $379,709 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,900 |
| Compensation of current officers, directors, key employees. | $16,725 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,301 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $53,079 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,696 |
| Advertising and promotion | $10,528 |
| Office expenses | $1,389 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,761 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,236 |
| Insurance | $5,325 |
| All other expenses | $10,111 |
| Total functional expenses | $277,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,516 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $18,935 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $166,451 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $166,451 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $166,451 |