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Heartbeat Denver Incorporated

Tax-deductible

Denver, CO501(c)(3)Arts & Culture EIN 83-2403755Revenue $753K in FY2025

On file with the IRS1680 N Sherman St, 80203-1604 · Denver, COTax-exempt since May 2019Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $21K a year · 4% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $40K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$20K
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$753K
+8% vs prior year
Spent
$742K
To programs
95%
Net assets
$62K
By yearFY2023–FY2025
Revenue
$753K
FY2025▲ +8%
Tap a bar for its year
Revenue by fiscal year
FY2023$257K
FY2024$697K
FY2025$753K
Expenses
$742K
FY2025▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2023$282K
FY2024$621K
FY2025$742K
Net assets
$62K
FY2025▲ +21%
Tap a bar for its year
Net assets by fiscal year
FY2023−$23K
FY2024$52K
FY2025$62K

From the FY2025 Form 990 (year ending July 2025) · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $705K Management & general 5% · $37K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Lynne Brown
Secretarytreasurer
$0Pt VII · Sec A
Charis Smith
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Jennifer Garner
Board Member
$0Pt VII · Sec A
Chris Wineman
Board Chairman
$0Pt VII · Sec A
See Heartbeat Denver Incorporated executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects people of all beliefs to support and welcome vulnerable community members.

Questions for Heartbeat Denver Incorporated

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Provided by the organization

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2 programs · $705K · in their own filed words · FY2024
01

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.

$616Kprogram expense
02

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.

$90Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Kenneth Kendal King FoundationFY2024$30K
Kettering Family FoundationFY2024$10K
Total grants receivedfrom 2 funders$40K

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$753K
Ln 12
Fees for servicesLn 2g$503K
Gifts and grantsLn 1h$249K
Money outPt IX
$742K
Ln 25
Programscol B$705K
Managementcol C$37K
Owns and owesPt X
$62K
net assets · Ln 32
Cash and savingsLn 1–2$45K
Total assetsLn 16$82K
LiabilitiesLn 26$20K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$249K
Fees for servicesLn 2g$503K
Total revenueLn 12$753K
Assets in detailPt X, end of year
CashLn 1$45K
Cash and savings togetherLn 1–2$45K
Land, buildings, equipmentLn 10c$37K
Other assetsLn 15$352
Total assetsLn 16$82K
LiabilitiesLn 26$20K
Net assetsLn 32$62K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$57K$45K
Land, buildings, equipmentLn 10c$8K$37K
Total assetsLn 16$66K$82K
LiabilitiesLn 26$14K$20K
Net assetsLn 32$52K$62K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$357K$357K
Other employee benefitsLn 9$11K$11K
Payroll taxesLn 10$27K$27K
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$91K$91K
Advertising and promotionLn 12$12K$12K
Office expensesLn 13$30K$30K
OccupancyLn 16$154K$154K
TravelLn 17$4K$4K
Depreciation, depletion and amortizationLn 22$8K$6K$2K
InsuranceLn 23$120$120
Other expenses (24a–d)Ln 24$43K$43K
Total functional expensesLn 25$742K$705K$37K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $753K$742K$11K$62K 990 PDF
FY2024 $697K$621K$76K$52K 990 PDF
FY2023 $257K$282K−$25K−$23K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $752,570 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $203,753$249,128
I-9 Program service revenuePrior year $493,737$503,442
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $697,490$752,570
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $313,856$395,129
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $307,318$346,799
I-18 Total expensesPrior year $621,174$741,928
I-19 Revenue less expensesPrior year $76,316$10,642
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $752,570 across 5 lines filed
VIII-1f All other contributions, gifts and grants$249,128
VIII-1h Total contributions, gifts and grants$249,128
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $503,442$503,442
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $503,442 · Unrelated business $0 · Excluded from tax $0$752,570
Part IX · Statement of functional expenses $741,928 across 12 lines filed
IX-7 Other salaries and wagesPrograms $356,737$356,737
IX-9 Other employee benefitsPrograms $11,416$11,416
IX-10 Payroll taxesPrograms $26,976$26,976
IX-11c Accounting feesManagement $5,278$5,278
IX-11g Other fees for servicesPrograms $90,949$90,949
IX-12 Advertising and promotionPrograms $12,263$12,263
IX-13 Office expensesManagement $29,734$29,734
IX-16 OccupancyPrograms $153,640$153,640
IX-17 TravelPrograms $3,807$3,807
IX-22 Depreciation, depletion and amortizationPrograms $6,448 · Management $1,548$7,996
IX-23 InsurancePrograms $120$120
IX-24 Other expenses (24a–d)Programs $43,012$43,012
IX-25 Total functional expensesPrograms $705,368 · Management $36,560 · Fundraising $0$741,928
Part X · Balance sheet $82,318 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $57,161$45,142
X-10c Land, buildings and equipment, netStart of year $8,047$36,824
X-15 Other assetsStart of year $352$352
X-16 Total assetsStart of year $65,560$82,318
X-17 Accounts payable and accrued expensesStart of year $13,871$19,987
X-26 Total liabilitiesStart of year $13,871$19,987
X-27 Net assets without donor restrictionsStart of year $51,689$62,331
X-32 Total net assets or fund balancesStart of year $51,689$62,331
X-33 Total liabilities and net assetsStart of year $65,560$82,318
Part XI · Reconciliation of net assets $62,331 net assets at year end
XI-1 Total revenue$752,570
XI-2 Total expenses$741,928
XI-3 Revenue less expenses$10,642
XI-4 Net assets at start of year$51,689
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$62,331

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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