Civic Intelligence

Hearts & Crafts Counseling Inc

EIN 20-0956381 • 501(c)3 • Hillsdale, NJ

Profile

The corporation shall provide programs and services to people of all races and religions that endeavor to mitigate the effects of emotional and physical suffering. The programs include child and teen support groups, parent and adult support groups, an annual weekend camp for grieving children, and an annual weekend camp for grieving adults. In addition, there is an annual grieving family holiday program for families that have had a loss, and an annual family reunion program for families that have had a loss. The corporation also offers general crisis intervention and assessment and referral by staff for children and adults.

442 BroadwayHillsdale, NJ 07642

www.heartsandcraftscounseling.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$59,880

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$137,797

Down $40,273 (-23%) from 2020

Liabilities

Down

$3,467

Down $26,115 (-88%) from 2020

Net Assets

Down

$134,330

Down $14,158 (-9.5%) from 2020

Operations
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Up

$191,322

Up $71,379 (+60%) from 2020

Expenses

Up

$205,480

Up $17,407 (+9.3%) from 2020

Net Income

Up

-$14,158

Up $53,972 (+79%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $878,209Liabilities 2010: $0Net Assets 2010: $878,2092010Assets 2011: $785,449Liabilities 2011: $0Net Assets 2011: $785,4492011Assets 2012: $660,984Liabilities 2012: $0Net Assets 2012: $660,9842012Assets 2013: $495,860Net Assets 2013: $495,8602013Assets 2014: $376,561Net Assets 2014: $376,5612014Assets 2015: $327,736Net Assets 2015: $327,7362015Assets 2016: $297,083Net Assets 2016: $297,0832016Assets 2017: $275,155Net Assets 2017: $275,1552017Assets 2018: $240,490Net Assets 2018: $240,4902018Assets 2019: $216,618Liabilities 2019: $02019Assets 2020: $178,070Liabilities 2020: $29,582Net Assets 2020: $148,4882020Assets 2021: $137,797Liabilities 2021: $3,467Net Assets 2021: $134,3302021

Highlighted filing

2021

Assets$137,797
Liabilities$3,467
Net Assets$134,330
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $216,6832010Revenue 2011: $141,597Expenses 2011: $234,357Net Income 2011: -$92,7602011Expenses 2012: $277,2542012Revenue 2013: $103,734Expenses 2013: $268,858Net Income 2013: -$165,1242013Revenue 2014: $117,003Expenses 2014: $236,302Net Income 2014: -$119,2992014Revenue 2015: $150,513Expenses 2015: $199,338Net Income 2015: -$48,8252015Revenue 2016: $154,006Expenses 2016: $184,659Net Income 2016: -$30,6532016Revenue 2017: $151,736Expenses 2017: $173,664Net Income 2017: -$21,9282017Revenue 2018: $146,484Expenses 2018: $181,149Net Income 2018: -$34,6652018Revenue 2019: $183,511Expenses 2019: $207,383Net Income 2019: -$23,8722019Revenue 2020: $119,943Expenses 2020: $188,073Net Income 2020: -$68,1302020Revenue 2021: $191,322Expenses 2021: $205,480Net Income 2021: -$14,1582021

Highlighted filing

2021

Revenue$191,322
Expenses$205,480
Net Income-$14,158
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$137,797
Liabilities
$3,467
Net assets
$134,330
Revenue
$191,322
Expenses
$205,480
Net income
-$14,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.34$1.91$2.05$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.30$1.48$1.20$1.88$0.68
2019Summary only. Only limited summary data is available for this year.$2.17$0.00$1.84$2.07$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$2.40$1.46$1.81$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.75$1.52$1.74$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.97$1.54$1.85$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.28$3.28$1.51$1.99$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.77$3.77$1.17$2.36$1.19
2013Detailed filing. Detailed filing data is available for this year.$4.96$4.96$1.04$2.69$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.00$6.61$2.77
2011Summary only. Only limited summary data is available for this year.$7.85$0.00$7.85$1.42$2.34$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.00$8.78$2.17
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.1
Gross Receipts
$119,943
Mission and Program Overview

Mission

The corporation shall provide programs and services to people of all races and religions that endeavor to mitigate the effects of emotional and physical suffering.the programs include child and teen support groups and parne and adult support groups. In addition, there is an annual grieving family holiday program for families that have had a loss, and an annual family reunion program for families that have had a loss. The corporation also offers general crisis intervention and assessment and referral by staff for children and adults.

The corporation shall provide programs and services to people of all races and religions that endeavor to mitigate the effects of emotional and physical suffering. The programs include child and teen support groups and parent and adult support groups. In addition, there is an annual grieving family holiday program for families that have had a loss, and an annual family reunion program for families that have had a loss. The corporation also offers general crisis intervention and assessment and referral by staff for children and adults.

Program Services

DescriptionGrantsExpenses
COUNSELING (ONGOING PROGRAM) COMPRISES THE CORPORATION'S PRIMARY SERVICE SINCE INCEPTION. INDIVIDUAL AND GROUP COUNSELING SESSIONS HAVE REACHED OUT TO FAMILITIES AND INDIVIDUALS. WE HELP CHILDREN AND ADULTS LEARN TO COPE, SURVIVE, AND ULTIMATELY THRIVE AFTER SUFFERING THE LOSS OF A LOVED ONE THROUGH INDIVIDUALLY TAILORED THERAPY PROGRAMS.$0$160,509
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA HUDSONTrusteePT$45,354-$45,354
AMANDA BRUNOStaffPT$11,200-$11,200
ASHLEY MACLIN MCCLINTOCKStaff-$7,308-$7,308
MADELINE SALERNOStaff-$1,922-$1,922
LIANA BEKKERStaff-$600-$600
BIANCA SHMULEVICHStaff-$560-$560
ADAM TINTERStaff-$300-$300
IRA KALTMANTrustee-$0--
ANDREW BOLSONTrustee-$0--
THOMAS J LOBUETrustee-$0--
RAFFI JAMGOTCHIANTrustee-$0--
GINA SIRARDTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
Filing and Contact Details

Filer

Filer Name
Hearts & Crafts Counseling Inc
EIN
20-0956381
Phone
2018189399
Address
442 BROADWAY, HILLSDALE, NJ 07642

Signing Officer

Name
Samantha Tinter
Title
Director
Phone
2018189399
Signed
2021-05-20
Discuss with paid preparer
Yes

Preparer

Firm
STARR DARCY STARR PC CPA'S
Address
84 HONECK STREET, ENGLEWOOD, NJ 07631-4133
Preparer
David C Starr
Phone
2012279255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: chase. Amount: 102. Description: lincoln investment. Amount: 590. Total included on form 990-ez, line 4: 692.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 210. Description: other expenses. Amount: 16,139. Total to form 990-ez, line 14: 16,349.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and promotion. Amount: 4,340. Description: travel. Amount: 3,214. Description: conferences, conventions, and meetings. Amount: 393. Description: insurance. Amount: 2,253. Description: professional licenses & fees. Amount: 708. Description: program expenses-donated goods. Amount: 630. Description: payroll processing fees. Amount: 1,352. Description: telephone. Amount: 2,845. Description: nj state filing fees. Amount: 83. Description: bank charges & broker fees. Amount: 2,144. Description: office supplies & expenses. Amount: 3,428. Description: payroll taxes. Amount: 11,070. Total to form 990-ez, line 16: 32,460.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: rent security deposit. Beg. Of year amount: 2,400. End of year amount: 2,400. Description: lincoln investment. Beg. Of year amount: 0. End of year amount: 99,890. Description: other depreciable assets. Beg. Of year amount: 524. End of year amount: 314.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: sba loan. Beg. Of year amount: 0. End of year amount: 29,582.”

Raw XML Appendix242 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08452700974
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007642
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0119943
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IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148488
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148488
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRA KALTMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAFFI JAMGOTCHIAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LIANA BEKKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMANDA BRUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BIANCA SHMULEVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION SHALL PROVIDE PROGRAMS AND SERVICES TO PEOPLE OF ALL RACES AND RELIGIONS THAT ENDEAVOR TO MITIGATE THE EFFECTS OF EMOTIONAL AND PHYSICAL SUFFERING. THE PROGRAMS INCLUDE CHILD AND TEEN SUPPORT GROUPS AND PARENT AND ADULT SUPPORT GROUPS. IN ADDITION, THERE IS AN ANNUAL GRIEVING FAMILY HOLIDAY PROGRAM FOR FAMILIES THAT HAVE HAD A LOSS, AND AN ANNUAL FAMILY REUNION PROGRAM FOR FAMILIES THAT HAVE HAD A LOSS. THE CORPORATION ALSO OFFERS GENERAL CRISIS INTERVENTION AND ASSESSMENT AND REFERRAL BY STAFF FOR CHILDREN AND ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt01707
IRS990EZ/ProgramServiceRevenueAmt097629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING (ONGOING PROGRAM) COMPRISES THE CORPORATION'S PRIMARY SERVICE SINCE INCEPTION. INDIVIDUAL AND GROUP COUNSELING SESSIONS HAVE REACHED OUT TO FAMILITIES AND INDIVIDUALS. WE HELP CHILDREN AND ADULTS LEARN TO COPE, SURVIVE, AND ULTIMATELY THRIVE AFTER SUFFERING THE LOSS OF A LOVED ONE THROUGH INDIVIDUALLY TAILORED THERAPY PROGRAMS.
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0761816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHASE. AMOUNT: 102. DESCRIPTION: LINCOLN INVESTMENT. AMOUNT: 590. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 210. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,139. TOTAL TO FORM 990-EZ, LINE 14: 16,349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 4,340. DESCRIPTION: TRAVEL. AMOUNT: 3,214. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 393. DESCRIPTION: INSURANCE. AMOUNT: 2,253. DESCRIPTION: PROFESSIONAL LICENSES & FEES. AMOUNT: 708. DESCRIPTION: PROGRAM EXPENSES-DONATED GOODS. AMOUNT: 630. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,352. DESCRIPTION: TELEPHONE. AMOUNT: 2,845. DESCRIPTION: NJ STATE FILING FEES. AMOUNT: 83. DESCRIPTION: BANK CHARGES & BROKER FEES. AMOUNT: 2,144. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 3,428. DESCRIPTION: PAYROLL TAXES. AMOUNT: 11,070. TOTAL TO FORM 990-EZ, LINE 16: 32,460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RENT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 2,400. DESCRIPTION: LINCOLN INVESTMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 99,890. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 524. END OF YEAR AMOUNT: 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA TINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02018189399
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS & CRAFTS COUNSELING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA BERGEN COUNTY GRIEF COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0200956381
ReturnHeader/Filer/PhoneNum02018189399
ReturnHeader/Filer/USAddress/AddressLine1Txt0442 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0HILLSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222775971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STARR DARCY STARR PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 HONECK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076314133
ReturnHeader/PreparerPersonGrp/PhoneNum02012279255
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C STARR
ReturnHeader/ReturnTs02021-06-04T13:47:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TINTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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