Nonprofit · EIN 82-0846944
HEART OF THE MATTER TRANSFORMATION RETREAT INC
Tax-exempt · DENVER, CO 80210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $246,479 | $238,005 | $8,474 | $447,056 | $53,267 | $393,789 |
| December 31, 2024 | 990 | $159,279 | $180,556 | -$21,277 | $413,774 | $28,459 | $385,315 |
| December 31, 2023 | 990 | $582,114 | $206,862 | $375,252 | $411,605 | $5,013 | $406,592 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $112,221
- Program service revenue
- $109,943
- Investment income
- $24,315
- Net gain from sales of assets
- $14,199
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $483
- Accounting fees
- $1,190
- Management and general (functional)
- $238,005
Balance sheet and other
- Total assets, start of year
- $413,774
- Total assets, end of year
- $447,056
- Total liabilities, end of year
- $53,267
- Net assets, end of year
- $393,789
- Net assets without donor restrictions
- $393,789
- Gross unrelated business income
- $109,943
- Gross receipts
- $288,265
- Employees
- 0
- Year formed
- 2017
- State of legal domicile
- CO
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 |
|---|---|---|---|
| SHERYL DVORION | Treasurer Trustee or director | 0 | $0 |
| HUGH ROGER-SMITH | Secretary Trustee or director | 0 | $0 |
| ROBERT COLEMAN | President Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERYL DVORION | Treasurer Trustee or director | 0 | $0 |
| HUGH ROGER-SMITH | Secretary Trustee or director | 0 | $0 |
| ROBERT COLEMAN | President Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERYL DVORION | Treasurer Trustee or director | 0 | $0 |
| HUGH ROGER-SMITH | Secretary Trustee or director | 0 | $0 |
| ROBERT COLEMAN | President Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2443 S UNIVERSITY BLVD 287, DENVER, CO 80210-5407
- In care of
- % ROBERT COLEMAN
- Mailing address (990-N for 2017)
- 1910 S CORONA ST, DENVER CO 80210
- Principal officer (990 for 2025)
- SHERYL DVORION, 2443 S UNIVERSITY BLVD 287, DENVER, CO 802105407
- Principal officer (990-N for 2017)
- BOB COLEMAN, 1830 S WASHINGTON ST, DENVER CO 80210
- Signed the 990
- SHERYL DVORION, Treasurer
- Return prepared by
- Bottom Line Tax and Accounting LLC
Mission
HOST MEDIATION GROUPS AND RETREATS
Program accomplishments
- EDUCATE SELF HELP
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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
- 82-0846944
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $447,056
- Income (IRS master file)
- $288,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $246,479 | $238,005 | $447,056 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $159,279 | $180,556 | $413,774 | XML |
| 990 | December 2023 | $582,114 | $206,862 | $411,605 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: BOB COLEMAN | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-0846944).
Questions about HEART OF THE MATTER TRANSFORMATION RETREAT INC
- What is the EIN of HEART OF THE MATTER TRANSFORMATION RETREAT INC?
- The employer identification number (EIN) of HEART OF THE MATTER TRANSFORMATION RETREAT INC is 82-0846944.
- Is HEART OF THE MATTER TRANSFORMATION RETREAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to HEART OF THE MATTER TRANSFORMATION RETREAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF THE MATTER TRANSFORMATION RETREAT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEART OF THE MATTER TRANSFORMATION RETREAT INC 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 OF THE MATTER TRANSFORMATION RETREAT INC 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 OF THE MATTER TRANSFORMATION RETREAT INC?
- The 990 for the year ended December 31, 2025 names SHERYL DVORION.
- Who are the officers and directors of HEART OF THE MATTER TRANSFORMATION RETREAT INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HEART OF THE MATTER TRANSFORMATION RETREAT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $246,479, expenses of $238,005 and total assets of $447,056 at year end.
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