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Nonprofit · EIN 84-1116982

HEART OF BOARDWALK

Also known as CHARG RESOURCE CENTER

Tax-exempt · DENVER, CO 80203

Financials

$658K$807K2022$958K$785K2023$686K$780K2024
Revenue Expenses · by fiscal year end
Financials of HEART OF BOARDWALK by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$686,350$780,300-$93,950$543,415$40,623$502,792
June 30, 2024990$958,039$784,609$173,430$687,133$39,295$647,838
June 30, 2023990$658,305$807,409-$149,104$514,239$35,467$478,772
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$400,985
Program service revenue
$210,960
Investment income
$66,959
Net gain from sales of assets
$57,542
Net income from fundraising events
$7,276
Other revenue
$7,446

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$96,221
Other salaries and wages
$405,806
Salaries, compensation and benefits (total)
$563,182
Professional fundraising fees
$0
Accounting fees
$81,365
Occupancy
$9,600
Travel
$2,010
Depreciation
$20,618
Program services (functional)
$652,642
Management and general (functional)
$65,858
Fundraising (functional)
$61,800

Balance sheet and other

Total assets, start of year
$687,133
Total assets, end of year
$543,415
Total liabilities, end of year
$40,623
Net assets, end of year
$502,792
Land, buildings and equipment
$309,937
Publicly traded securities
$205,556
Net assets without donor restrictions
$500,248
Net assets with donor restrictions
$2,544
Gross receipts
$916,773
Employees
22
Volunteers
55
Year formed
1989
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DAVID BARNESEXECUTIVE DIRECTOR
Officer
40$76,706$11,225
MICHAEL LOTT-MANIER MPHPRESIDENT
Trustee or director, Officer
4$0$0
AMANDA KEARNEY-SMITHTREASURER
Trustee or director, Officer
4$0$0
RANDI SMITH PhDSECRETARY
Trustee or director, Officer
4$0$0
BROOKE POWERS MSW MPAPAST-PRESIDENT
Trustee or director
4$0$0
DEBORAH WANGERINBOARD MEMBER
Trustee or director
2$0$0
TY SMITHBOARD MEMBER
Trustee or director
2$0$0
DAVID DILLINGHAMBOARD MEMBER
Trustee or director
2$0$0
REN BAUGHERBOARD MEMBER
Trustee or director
2$0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
DAVID BARNESEXECUTIVE DIRECTOR
Officer
40$75,195$12,552
MICHAEL LOTT-MANIERPRESIDENT
Trustee or director, Officer
4$0$0
MARAH BELZVICE PRESIDENT
Trustee or director, Officer
4$0$0
RANDI SMITHSECRETARY
Trustee or director, Officer
4$0$0
AMANDA KEARNEY-SMITHTREASURER
Trustee or director, Officer
4$0$0
DEB WANGERINBOARD MEMBER
Trustee or director
2$0$0
BROOKE POWERSBOARD MEMBER
Trustee or director
2$0$0
HANNAH CAPLANBOARD MEMBER
Trustee or director
2$0$0
JOSE REYESBOARD MEMBER
Trustee or director
2$0$0
TY SMITHBOARD MEMBER
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
JIM GOEBELBECKEREXECUTIVE DIRECTOR UNTIL OCT. 2022
Officer
40$72,383$0
DAVID BARNESEXECUTIVE DIRECTOR SINCE OCT. 2022
Officer
40$17,775$3,789
MICHAEL LOTT-MANIERPRESIDENT
Trustee or director, Officer
4$0$0
MARAH BELTZVICE PRESIDENT
Trustee or director, Officer
4$0$0
RANDI SMITHSECRETARY
Trustee or director, Officer
4$0$0
AMANDA KEARNEY-SMITHTREASURER
Trustee or director, Officer
4$0$0
BROOKE POWERSIMMEDIATE PAST PRESIDENT
Trustee or director, Officer
4$0$0
DEB WANGERINBOARD MEMBER
Trustee or director
2$0$0
HANNAH CAPLANBOARD MEMBER
Trustee or director
2$0$0
JOSE REYESBOARD MEMBER
Trustee or director
2$0$0
TY SMITHBOARD MEMBER
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
709 E 12TH AVE, DENVER, CO 80203-2610
Principal officer (990 for 2024)
MEGAN DEVENPORT, 709 E 12TH AVE, DENVER, CO 80203
Signed the 990
MEGAN DEVENPORT, INTERIM EXECUTIVE DIRECTOR
Phone
(303) 830-8805
Return prepared by
The Accounting Department Inc

Mission

TO TRANSFORM LIVES BY PROVIDING SUPPORTIVE MEMBER-CENTERED, CULTURALLY RESPONSIVE MENTAL HEALTH, WELLNESS AND RECOVERY SERVICES.

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $652,642 · revenue $210,960

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
84-1116982
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
1993
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P28Z)
Assets (IRS master file)
$543,415
Income (IRS master file)
$916,773

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$686,350$780,300$543,415IRS
990June 2024$958,039$784,609$687,133IRS
990June 2023$658,305$807,409$514,239XML
990June 2022$1,095,262$907,400$661,430IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 84-1116982).

Questions about HEART OF BOARDWALK

What is the EIN of HEART OF BOARDWALK?
The employer identification number (EIN) of HEART OF BOARDWALK is 84-1116982.
Is HEART OF BOARDWALK tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to HEART OF BOARDWALK tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEART OF BOARDWALK 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 BOARDWALK due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEART OF BOARDWALK last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of HEART OF BOARDWALK?
The 990 for the year ended June 30, 2025 names MEGAN DEVENPORT.
Who are the officers and directors of HEART OF BOARDWALK?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $76,706 (DAVID BARNES, EXECUTIVE DIRECTOR).
How much revenue does HEART OF BOARDWALK have?
On its 990 for the year ended June 30, 2025 it reported revenue of $686,350, expenses of $780,300 and total assets of $543,415 at year end.

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