Heart Of The Matter Transformation Retreat Inc
- Assets
- $45.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 08/2017
- Data as of
- 12/2022
- EIN
- 82-0846944
Organization Overview
Heart Of The Matter Transformation Retreat Inc is located in Denver, CO. The organization was established in 2017. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of The Matter Transformation Retreat Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Heart Of The Matter Transformation Retreat Inc generated $196.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $189.1k during the year ending 12/2022. While expenses have increased by 12.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOST MEDIATION GROUPS AND RETREATS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE SELF HELP
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheryl Dvorion Treasurer | Trustee | 0 | $0 |
Hugh Roger-Smith Secretary | Trustee | 0 | $0 |
Robert Coleman President | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,292 |
| Total Program Service Revenue | $74,446 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $196,738 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $4,030 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $185,023 |
| Total expenses | $189,053 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $45,340 |
| Other assets | $0 |
| Total assets | $45,340 |
| Total liabilities | $14,000 |
| Net assets or fund balances | $31,340 |