Nonprofit · EIN 83-3158421
HEART MIND HAVEN
Tax-exempt · LITTLETON, CO 80127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $399,089 | $370,788 | $28,301 | $197,458 | $13,640 | $183,818 |
| December 31, 2024 | 990 | $288,085 | $361,248 | -$73,163 | $169,223 | $13,707 | $155,516 |
| December 31, 2023 | 990 | $418,577 | $356,346 | $62,231 | $235,261 | $6,582 | $228,679 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $376,058
- Program service revenue
- $23,031
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $114,400
- Salaries, compensation and benefits (total)
- $117,766
- Professional fundraising fees
- $48,640
- Accounting fees
- $985
- Occupancy
- $63,675
- Travel
- $1,948
- Depreciation
- $3,935
- Program services (functional)
- $269,287
- Management and general (functional)
- $51,463
- Fundraising (functional)
- $50,038
Balance sheet and other
- Total assets, start of year
- $169,223
- Total assets, end of year
- $197,458
- Total liabilities, end of year
- $13,640
- Net assets, end of year
- $183,818
- Land, buildings and equipment
- $85,006
- Net assets without donor restrictions
- $183,818
- Gross receipts
- $399,089
- Employees
- 1
- Year formed
- 2019
- 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 |
|---|---|---|---|
| Maree McRae | Exec Dir.to7/31 Trustee or director, Officer | 40 | $82,500 |
| John Reid | Int Exec Dir Trustee or director | 40 | $31,500 |
| Kate Bowman | Treasurer Trustee or director, Officer | 40 | $17,000 |
| Craig Hopkins | President Trustee or director, Officer | 5 | $0 |
| Valerie Tyler | Secretary Trustee or director, Officer | 5 | $0 |
| Michael Henry | Director Trustee or director | 5 | $0 |
| Camryn Byrne | Dir Tr Gen Serv Trustee or director | 40 | $0 |
| Damon Judd | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maree McRae | Executive Dir. Trustee or director, Officer | 40 | $131,200 |
| John Reid | Dir Marketing Trustee or director | 40 | $26,340 |
| Kate Bowman | Treasurer Trustee or director, Officer | 40 | $17,395 |
| Craig Hopkins | President Trustee or director, Officer | 5 | $0 |
| Valerie Tyler | Secretary Trustee or director, Officer | 5 | $0 |
| Michael Henry | Director Trustee or director | 5 | $0 |
| Camryn Byrne | Dir Tr Gen Serv Trustee or director | 40 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maree McRae | Executive Dir. Trustee or director, Officer | 40 | $113,000 |
| Craig Hopkins | President Trustee or director, Officer | 5 | $0 |
| Valerie Tyler | Secretary Trustee or director, Officer | 5 | $0 |
| Kate Bowman | Treasurer Trustee or director, Officer | 5 | $0 |
| John Reid | Dir Marketing Trustee or director | 40 | $0 |
| Michael Henry | Director Trustee or director | 5 | $0 |
| Camryn Byrne | Dir Tr Gen Serv Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 10606 W SUNDANCE MTN, LITTLETON, CO 80127-3805
- In care of
- % MAREE WHISENAND
- Mailing address (990-N for 2021)
- 6833 S MILLER ST, LITTLETON CO 801272918
- Principal officer (990 for 2025)
- Kate Bowman, 10606 W Sundance Mtn, Littleton, CO 80127
- Principal officer (990-N for 2021)
- Maree Whisenand, 6833 S MILLER ST, LITTLETON CO 801272918
- Signed the 990
- Kate Bowman, Treasurer
- Phone
- (303) 541-9583
- Website
- www.heartmindhaven.org
- Return prepared by
- CFM
Mission
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.
Program accomplishments
- Throughout FY2025 Heart Mind Haven offered unique individualized and customized programs centered in human connection that specifically addressed the unique needs of the queer community and provided confidence and compassionate spirit to trans-gender young adults. Heart Mind Haven was very successful in advancing health equity for 68 unique individuals, and closing gaps in care and building systems recovery that address the unmet needs of our LGBTQIA community. Heart Mind Haven successfully helped address the underlying causes of suicide, substance use and addiction for this most vulnerable population that is so prevalent and pervasive. 1. Over 97% of our residents at HMH will stay engaged with treatment, counseling, mental health care and sobriety; this outcome has exceeded our expectations and current standards for sober living organizations.2. 95% of residents at HMH gained employment, several completed GEDs, and/or entered secondary education programs. Also 5 individuals have entered career training programs in state funded programs.3. Heart Mind Haven is currently receiving an unprecedented number of applications for recovery housing from dozens of treatment centers and other programs throughout the state and national. Heart Mind Havens objective of ending isolation and providing support to the LGBTQIA community that are at higher risk of suicide is currently decreasing residents visits to hospital emergency rooms and detox centers. This evidenced by only 2 incidents of this out of 58 individuals approximately 78%.Heart Mind Haven offers unique and customized programs centered in human connection that specifically address the unique needs of the queer community and provides confidence and compassionate spirit to trans-gender young adults. Heart Mind Haven advances health equity in multiple areas for these individuals by closing gaps in care and building systems recovery that address the unmet needs of our LGBTQIA community members to address the underlying causes of suicide, substance use and addiction for this most vulnerable population.Expenses $269,287
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
- 83-3158421
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $197,458
- Income (IRS master file)
- $399,089
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $399,089 | $370,788 | $197,458 | IRS |
| 990 | December 2024 | $288,085 | $361,248 | $169,223 | IRS |
| 990 | December 2023 | $418,577 | $356,346 | $235,261 | XML |
| 990 | December 2022 | $379,709 | $277,487 | $166,451 | IRS |
| 990-N for 2021 Officer: Maree Whisenand | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: GREG GRIFFITH | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Gregory Griffith | December 31, 2019 | ≤ $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 83-3158421).
Questions about HEART MIND HAVEN
- What is the EIN of HEART MIND HAVEN?
- The employer identification number (EIN) of HEART MIND HAVEN is 83-3158421.
- Is HEART MIND HAVEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HEART MIND HAVEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART MIND HAVEN 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 MIND HAVEN 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 HAVEN 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 HAVEN?
- The 990 for the year ended December 31, 2025 names Kate Bowman.
- Who are the officers and directors of HEART MIND HAVEN?
- The 990 for the year ended December 31, 2025 lists 8 people; 3 received compensation from the organization, the highest $82,500 (Maree McRae, Exec Dir.to7/31).
- How much revenue does HEART MIND HAVEN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $399,089, expenses of $370,788 and total assets of $197,458 at year end.
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- LIFTED FROM THE RUT RECOVERY FUND INC EIN 33-3838903 · last filed 990-N for 2025
- COLORADO INTERGROUP FELLOWSHIP EIN 46-1424097 · last filed 990-N for 2025
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All nonprofits in LITTLETON · Colorado · Mental health and crisis intervention