Heart of The Matter Transformation Retreat, Inc.

Form 990

HEART OF THE MATTER TRANSFORMATION RETREAT INC

2443 S University Blvd, Denver, Co 80210-5407 EIN:82-0846944 Deductibility:Contributions are deductible Classification:Charitable Organization Type:Personal Social Services

Year	# of Emps	Contributions	Revenue	Expenses	Assets EOY	Liabilities
2022	# of Emps Contributions$122,292 Revenue$196,738 Expenses$189,053 Assets EOY$45,340 Liabilities$14,000	2022		$122,292	$196,738	$189,053	$45,340	$14,000
2021	# of Emps Contributions$113,168 Revenue$136,165 Expenses$128,212 Assets EOY$23,655 Liabilities$0	2021		$113,168	$136,165	$128,212	$23,655	$0
2020	# of Emps Contributions$118,809 Revenue$141,490 Expenses$124,961 Assets EOY$15,702 Liabilities$0	2020		$118,809	$141,490	$124,961	$15,702	$0
2019	# of Emps Contributions$69,199 Revenue$125,305 Expenses$195,727 Assets EOY$11,649 Liabilities$12,476	2019		$69,199	$125,305	$195,727	$11,649	$12,476
2018	# of Emps Contributions$96,514 Revenue$169,302 Expenses$104,021 Assets EOY$74,273 Liabilities$4,678	2018		$96,514	$169,302	$104,021	$74,273	$4,678

Form 990N

HEART OF THE MATTER TRANSFORMATION RETREAT INC

1910 S CORONA ST, DENVER, CO 80210 EIN:82-0846944 BOB COLEMAN (Officer) 1830 S WASHINGTON ST, DENVER, CO 80210

Year	Gross Receipts 50K or Less	Terminated
2017	Yes	No