Nonprofit · EIN 46-3500592
HEART MIND & SPIRIT RECOVERY FOCUS MINISTRY
Tax-exempt · HGHLNDS RANCH, CO 80129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $73,007 | $56,282 | $16,725 | $8,699 | $0 | $8,699 |
| December 31, 2024 | 990 | $66,890 | $62,110 | $4,780 | $5,074 | $0 | $5,074 |
| December 31, 2023 | 990 | $68,364 | $60,154 | $8,210 | $5,026 | $0 | $5,026 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $73,007
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $27,737
- Professional fundraising fees
- $0
- Legal fees
- $1,345
- Travel
- $13,024
- Program services (functional)
- $56,282
Balance sheet and other
- Total assets, start of year
- $5,074
- Total assets, end of year
- $8,699
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,699
- Net assets without donor restrictions
- $8,699
- Gross receipts
- $73,007
- Employees
- 0
- Year formed
- 2015
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL WILKE | MINISTER Officer | – | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL WILKE | MINISTER Officer | – | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL WILKE | MINISTER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 9249 S BROADWAY UNIT 200 PMB 446, HGHLNDS RANCH, CO 80129-5692
- In care of
- % CAROL WILKE
- Principal officer (990 for 2025)
- CAROL WILKE, 902 THAMES ST, HIGHLANDS RANCH, CO 80126
- Signed the 990
- CAROL WILKE, MINISTER
- Phone
- (303) 525-2811
- Return prepared by
- A4 ADVISORS INC
Mission
THE INTENTION OF HEART, MIND & SPIRIT IS TO BRING SCIENCE OF MIND AND NEW THOUGHT PRINCIPLES TO THE RECOVERY COMMUNITY AND TO OUR MEETING PLANNING ENDEAVORS - WE PROVIDE MEETING PLANNING AND SUPPORT SYSTEMS TO ORGANIZATIONS FOCUSING ON RECOVERY AND WELLNESS.
Program accomplishments
- COLLECT PLEDGES AND CONTRIBUTIONS FROM COMMUNITY MEMBERS TO PROVIDE SUPPORT, TEACHING, CONFERENCES, WORKSHOPS, RETREATS, BOOKS AND CLSSSES ON A NATIONAL AND INTERNATIONAL SCOPE TO FOCUS ON RECOVERY AND WELLNESS.
- COLLECT PLEDGES AND CONTRIBUTIONS FROM COMMUNITY MEMBERS TO PROVIDE SUPPORT, TEACHING, CONFERENCES, WORKSHOPS, RETREATS, BOOKS AND CLSSSES ON A NATIONAL AND INTERNATIONAL SCOPE TO FOCUS ON RECOVERY AND WELLNESS.Expenses $56,282
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3500592
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X99)
- Group exemption
- 6017: CENTERS FOR SPIRITUAL LIVING
- Assets (IRS master file)
- $8,699
- Income (IRS master file)
- $73,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $73,007 | $56,282 | $8,699 | XML |
| 990 | December 2024 | $66,890 | $62,110 | $5,074 | XML |
| 990 | December 2023 | $68,364 | $60,154 | $5,026 | XML |
| 990 | December 2022 | $59,016 | $64,495 | $253 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3500592).
Questions about HEART MIND & SPIRIT RECOVERY FOCUS MINISTRY
- What is the EIN of HEART MIND & SPIRIT RECOVERY FOCUS MINISTRY?
- The employer identification number (EIN) of HEART MIND & SPIRIT RECOVERY FOCUS MINISTRY is 46-3500592.
- Is HEART MIND & SPIRIT RECOVERY FOCUS MINISTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Which annual return does HEART MIND & SPIRIT RECOVERY FOCUS MINISTRY file?
- Form Not required (church). Churches are not required to file.
- When is the next return of HEART MIND & SPIRIT RECOVERY FOCUS MINISTRY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART MIND & SPIRIT RECOVERY FOCUS MINISTRY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HEART MIND & SPIRIT RECOVERY FOCUS MINISTRY?
- The 990 for the year ended December 31, 2025 names CAROL WILKE.
- Who are the officers and directors of HEART MIND & SPIRIT RECOVERY FOCUS MINISTRY?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does HEART MIND & SPIRIT RECOVERY FOCUS MINISTRY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $73,007, expenses of $56,282 and total assets of $8,699 at year end.
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