2024-04-24T13:02:13-07:00 2023-06-30 841515914 The Accounting Department Inc 725 Seldom Seen Rd Golden CO 80403 990 2022-07-01 841116982 HEART OF BOARDWALK HEAR 3038308805 709 E 12TH AVE DENVER CO 802032610 DAVID BARNES EXECUTIVE DIRECTOR 3038308805 2024-04-24 true DAVID BARNES XXX-XX-XXXX true GREGORY W DICKSON P00097142 3039976827 2024-04-24 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z HEARTLAND MENTAL HEALTH DAVID BARNES 709 E 12TH AVE DENVER CO 80203 1014316 false X https://heartlandmentalhealth.org/ X 1989 CO TO TRANSFORM LIVES BY PROVIDING SUPPORTIVE MEMBER-CENTERED, CULTURALLY RESPONSIVE MENTAL HEALTH, WELLNESS AND RECOVERY SERVICES. 10 10 24 52 0 0 736913 408825 343434 229084 12986 9400 1929 10996 1095262 658305 0 0 628279 601114 0 71600 279121 206295 907400 807409 187862 -149104 661430 514239 58279 35467 603151 478772 TO TRANSFORM LIVES BY PROVIDING SUPPORTIVE MEMBER-CENTERED, CULTURALLY RESPONSIVE MENTAL HEALTH, WELLNESS AND RECOVERY SERVICES. false false 650074 0 229211 DROP-IN PROGRAM WHICH SERVES OVER 500 PEOPLE AND PROVIDES SOCIALIZATION, RECREATIONAL CLASSES, DENTAL & EYECARE, MEDICAL SCREENING, ADVOCACY AND HOMELESS OUTREACH FOR INDIVIDUALS WITH MENTAL ILLNESS. WE ALSO HAVE AN OUTPATIENT CLINIC WHICH PROVIDES COUNSELING, MEDICATION AND CRISIS MANAGEMENT TO INDIVIDUALS WITH MENTAL ILLNESS. THE CLINIC SERVES OVER 50 INDIVIDUALS. 650074 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 24 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false CO X X DAVID BARNES 3038308805 709 E 12TH AVE DENVER CO 802032610 MICHAEL LOTT-MANIER PRESIDENT 4.00 X X 0 0 0 MARAH BELTZ VICE PRESIDENT 4.00 X X 0 0 0 RANDI SMITH SECRETARY 4.00 X X 0 0 0 AMANDA KEARNEY-SMITH TREASURER 4.00 X X 0 0 0 BROOKE POWERS IMMEDIATE PAST PRESIDENT 4.00 X X 0 0 0 DEB WANGERIN BOARD MEMBER 2.00 X 0 0 0 HANNAH CAPLAN BOARD MEMBER 2.00 X 0 0 0 JOSE REYES BOARD MEMBER 2.00 X 0 0 0 TY SMITH BOARD MEMBER 2.00 X 0 0 0 JIM GOEBELBECKER EXECUTIVE DIRECTOR UNTIL OCT. 2022 40.00 X 72383 0 0 DAVID BARNES EXECUTIVE DIRECTOR SINCE OCT. 2022 40.00 X 17775 0 3789 90158 0 3789 false false false 3570 405255 408825 PROGRAM FEE INCOME 624100 188862 0 0 CONTRACT INCOME 624100 32017 0 0 CLINICAL SERVICES 624100 8205 0 0 229084 7760 0 7760 348520 346880 1640 1640 0 0 1640 20000 3570 9131 10869 0 10869 MISCELLANEOUS 624100 127 127 0 0 127 658305 229211 0 20269 94427 56656 14164 23607 451392 403560 25359 22473 11041 11041 0 0 44254 37523 3138 3593 21741 0 21741 0 3340 0 3340 0 39544 29658 495 9391 3231 81 1774 1376 3643 3263 177 203 10375 8797 736 842 6300 6300 0 0 2190 446 1744 0 451 0 451 0 27826 23594 1973 2259 21174 16174 3451 1549 PROGRAM EXPENSES 17381 16077 182 1122 RECRUITING 10672 9049 757 866 BUILDING EXPENSE 18030 15288 1278 1464 TELEPHONE 5596 4745 397 454 14801 7822 4578 2401 807409 650074 85735 71600 21027 47884 100558 50687 42022 16152 6780 4012 703390 623871 105716 79519 385327 315985 661430 514239 58279 35467 58279 35467 X 597976 475823 5175 2949 603151 478772 661430 514239 -149104 24725 X false true X true false X 0 274661 333282 521850 275793 408825 1814411 0 0 274661 333282 521850 275793 408825 1814411 390232 1424179 78 57 165 6272 7760 14332 0 1929 1929 1830672 1876993 0.77800 0.57540 X 0 0 0 Other Addl Info UNUSUAL GRANT RECEIVED IN THE AMOUNT OF $461,120. Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2021: 1929. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 34830 34830 606460 569795 36665 62100 54076 8024 79519 733705 24725 54014 78739 654966 3340 -1 3339 658305 858084 54014 54014 804070 3340 -1 3339 807409 Pt XI, Line 4b ROUNDING DIFFERENCE Pt XII, Line 4b ROUNDING DIFFERENCE BREAKFAST EVENT 9660 1660 8000 450 676 265 ART SHOW EVENT 13910 1910 12000 3121 3452 1167 23570 3570 20000 3571 4128 1432 9131 10869 Pt VI, Line 11b THE IRS FORM 990 IS SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. Pt VI, Line 15a IN DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD REVIEWS COMPARABILITY DATA FOR OTHERS IN SIMILAR POSITIONS PUBLISHED BY THE COLORADO NONPROFIT ASSOCIATION. Pt VI, Line 19 THE FINANCIAL STATEMENTS ARE SUMMARIZED IN THE ANNUAL REPORT WHICH IS SENT TO THE ORGANIZATION'S SUPPORTERS. MONTHLY AND ANNUAL FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. Pt VI, Line 12c POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DISCLOSED AT LEAST ANNUALLY Pt VI, Line 18 THE IRS FORMS 990 AND 1023 ARE PROVIDED UPON WRITTEN REQUEST.