Helpful Heart House is located in Aurora, CO. According to its NTEE Classification (P73) the organization is classified as: Group Homes, 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. Helpful Heart House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDED 29 RESIDENTS HOUSING AND EMOTIONAL SUPPORT TO MAINTAIN A DRUG-FREE LIFESTYLE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Deborah Kirschbaum President | 21 | $0 | |
Madison Kirschbaum Treasurer | 7 | $3,275 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $244 |
Total Program Service Revenue | $2,168 |
Membership dues | $58,313 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $60,725 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $5,591 |
Professional fees and other payments to independent contractors | $1,229 |
Occupancy, rent, utilities, and maintenance | $43,884 |
Printing, publications, postage, and shipping | $192 |
Other expenses | $9,789 |
Total expenses | $61,964 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $3,584 |
Other assets | $0 |
Total assets | $3,584 |
Total liabilities | $36,314 |
Net assets or fund balances | -$32,730 |