Nonprofit · EIN 83-2403755
HEARTBEAT DENVER INCORPORATED
Tax-exempt · DENVER, CO 80203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $752,570 | $741,928 | $10,642 | $82,318 | $19,987 | $62,331 |
| July 31, 2024 | 990 | $697,490 | $621,174 | $76,316 | $65,560 | $13,871 | $51,689 |
| July 31, 2023 | 990 | $257,204 | $281,831 | -$24,627 | $60,762 | $83,889 | -$23,127 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $249,128
- Program service revenue
- $503,442
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $356,737
- Salaries, compensation and benefits (total)
- $395,129
- Professional fundraising fees
- $0
- Accounting fees
- $5,278
- Occupancy
- $153,640
- Travel
- $3,807
- Depreciation
- $7,996
- Program services (functional)
- $705,368
- Management and general (functional)
- $36,560
Balance sheet and other
- Total assets, start of year
- $65,560
- Total assets, end of year
- $82,318
- Total liabilities, end of year
- $19,987
- Net assets, end of year
- $62,331
- Land, buildings and equipment
- $36,824
- Net assets without donor restrictions
- $62,331
- Gross receipts
- $752,570
- Employees
- 17
- Year formed
- 2018
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynne Brown | SecretaryTreasurer Trustee or director, Officer | 1 | $0 |
| Charis Smith | Board Member Trustee or director | 1 | $0 |
| Dorothy Piatt-Esguerra | Vice Chairman Trustee or director | 1 | $0 |
| Jennifer Garner | Board Member Trustee or director | 1 | $0 |
| Chris Wineman | Board Chairman Officer | 1 | $0 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Louise Westfall | Vice Chairman Trustee or director | 1 | $0 |
| Jennifer Garner | Board Member Trustee or director | 1 | $0 |
| Charis Smith | Board Member Trustee or director | 1 | $0 |
| Lynne Brown | SecretaryTreasurer Trustee or director, Officer | 1 | $0 |
| Chris Wineman | Board Chairman Officer | 1 | $0 |
990 for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Louise Westfall | Board Member Trustee or director | 1 | $0 |
| Jennifer Garner | Board Member Trustee or director | 1 | $0 |
| Charis Smith | Board Member Trustee or director | 1 | $0 |
| Lynne Brown | SecretaryTreasurer Trustee or director, Officer | 1 | $0 |
| Chris Wineman | President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1680 N SHERMAN ST, DENVER, CO 80203-1604
- In care of
- % CHRIS WINEMAN
- Mailing address (990-N for 2021)
- 1660 Sherman St, Denver CO 80203
- Principal officer (990 for 2024)
- Chris Wineman, 1660 Sherman St, Denver, CO 80203
- Principal officer (990-N for 2021)
- Chris Wineman, 1660 Sherman St, Denver CO 80203
- Signed the 990
- CHRIS WINEMAN, Board Chairman
- Phone
- (303) 567-6283
- Return prepared by
- Rich Tax Services LLC
Mission
Heartbeat Denver partners with people of all faiths and no faith in a shared mission to ensure that our community thrives and opens its arms to the vulnerable in our midst.
Program accomplishments
- Opened Heartbeat Denver Working Mens Shelter. Houses 100 men on-site. The shelter residents are men in the process of transitioning out of homelessness into an independent, healthy life.Expenses $615,788
- Re-opened for public concerts following the pandemic. Concert venue with 1,000 seats, hosts more than 40 concerts annually, including seven by the Denver Philharmonic.Expenses $89,580
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 83-2403755
- 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
- 2019
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68)
- Assets (IRS master file)
- $82,318
- Income (IRS master file)
- $752,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $752,570 | $741,928 | $82,318 | XML |
| 990 | July 2024 | $697,490 | $621,174 | $65,560 | XML |
| 990 | July 2023 | $257,204 | $281,831 | $60,762 | XML |
| 990-N for 2021 Officer: Chris Wineman | July 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Wil Smith | July 31, 2020 | ≤ $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 83-2403755).
Questions about HEARTBEAT DENVER INCORPORATED
- What is the EIN of HEARTBEAT DENVER INCORPORATED?
- The employer identification number (EIN) of HEARTBEAT DENVER INCORPORATED is 83-2403755.
- Is HEARTBEAT DENVER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HEARTBEAT DENVER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTBEAT DENVER INCORPORATED 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 HEARTBEAT DENVER INCORPORATED due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEARTBEAT DENVER INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of HEARTBEAT DENVER INCORPORATED?
- The 990 for the year ended July 31, 2025 names Chris Wineman.
- Who are the officers and directors of HEARTBEAT DENVER INCORPORATED?
- The 990 for the year ended July 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HEARTBEAT DENVER INCORPORATED have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $752,570, expenses of $741,928 and total assets of $82,318 at year end.
Other nonprofits in DENVER
- DENVER CENTER FOR THE PERFORMING ARTS EIN 84-0407760 · last filed 990 for 2025
- DENVER ART MUSEUM INC EIN 84-6038240 · last filed 990 for 2025
- THE COLORADO MUSEUM OF NATURAL HISTORY EIN 84-0518447 · last filed 990 for 2024
- DENVER ART MUSEUM FOUNDATION EIN 74-2496760 · last filed 990 for 2025
- ROCKY MOUNTAIN PUBLIC MEDIA INC EIN 84-0510785 · last filed 990 for 2025
- CREATIVE WEST EIN 23-7255426 · last filed 990 for 2025
- COLORADO SYMPHONY ASSOCIATION EIN 84-0511458 · last filed 990 for 2025
- COLORADO BALLET COMPANY EIN 84-6038137 · last filed 990 for 2025
All nonprofits in DENVER · Colorado · Arts, culture and humanities