Heartworks Inc

990 • Fiscal year 2013 • EIN 20-5555551

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization Profile WWW.NJHEARTWORKS.ORG

19 Route 20207920

(908) 766-4400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$232,542

Flat from 2013

Net Assets

Flat

$229,347

Flat from 2013

Liabilities

Flat

$3,195

Flat from 2013

Revenue And Expenses

Revenue

Flat

$867,713

Flat from 2013

Expenses

Flat

$849,848

Flat from 2013

Net Income

Flat

$17,865

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$232,542

Liabilities$3,195

Net Assets$229,347

Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$867,713

Expenses$849,848

Net Income$17,865

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Sep 22, 2014
Return Version: 2013v3.1
Gross Receipts: $1,004,677

Mission and Program Overview

Mission

Acts of kindness group created in

Acts of kindness group created in response to the tremendous kindness that sustained so many families in the months and years following september 11, 2001.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$209,873	$125,480	▼ $84,393
Pledges and Grants Receivable	-	$100,000	-
Prepaid Expenses and Deferred Charges	$2,851	$7,062	▲ $4,211
Total Assets	$212,724	$232,542	▲ $19,818
Liabilities
Accounts Payable and Accrued Expenses	$1,244	$3,195	▲ $1,951
Total Liabilities	$1,244	$3,195	▲ $1,951
Net Assets / Fund Balance
Unrestricted Net Assets	$211,480	$229,347	▲ $17,867
Total Net Assets Fund Balance	$211,480	$229,347	▲ $17,867
Total Liabilities and Net Assets / Fund Balance	$212,724	$232,542	▲ $19,818

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Total
Megan Mcdowell	Executive Director	FT	$45,000	$45,000
Holly Fay	Vice President	PT	$25,000	$25,000
Tressa Baird	Treasurer	PT	$13,167	$13,167

Board Members and Trustees

Name	Title
Karen Ricciardi	Board Member
Katie Borghese	Board Member
Kelly Ketterson	Board Member
Kerry Davis	Board Member
Laura Hartnett	Board Member
Maryann Mackey	Board Member

Revenue and Support

Revenue Composition

Contributions and Grants: $708,695
Program Service Revenue: $0
Investment Income: $218
Other Revenue: $158,800
All Other Contributions: $692,639
Change in Net Assets: $17,865

Audited Revenue Reconciliation

Revenue per Audited Statements: $867,713
Total Revenue per Audited Statements: $867,713
Total Revenue per Form 990: $867,713

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$696,891
Salaries, Compensation, and Employee Benefits	$96,538
Other Expenses	$56,419
Total Fundraising Expense	$36,118
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Individuals	$696,891	-	-	$696,891
Current Officers, Directors, Trustees, and Key Employees	$30,000	$30,000	$27,117	$87,117
Occupancy	$15,000	$16,200	$0	$31,200
Office Expenses	$6,000	$6,000	$6,078	$18,078
Payroll Taxes	$3,249	$3,249	$2,923	$9,421
Fees for Services Accounting	$0	$3,250	$0	$3,250
Insurance	$1,000	$1,105	$0	$2,105
Fees for Services Legal	$0	$1,300	$0	$1,300
Other Expenses	$486	$0	$0	$486
Total Functional Expenses	$752,626	$61,104	$36,118	$849,848

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$849,848
Total Expenses per Audited Statements	$849,848
Total Expenses per Form 990	$849,848

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$295,764
Fundraising Direct Expenses	$136,964
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Audit committee: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: No
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Filing and Contact Details

Filer

EIN: 20-5555551
Phone: 9087664400

Signing Officer

Name: Tressa Baird
Title: Treasurer
Phone: 9087664400
Signed: 2014-09-22
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Tressa Baird
Formed: 2007
Legal Domicile: Nj
Voting Board Members: 9
Independent Board Members: 0
Employees: 4
Volunteers: 60

Preparer

Preparer: John P Gannon CPA
Phone: 9086260443

Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 provided to board for review and approval prior to filing”

Pt VI, Line 15A

“Compensation determined by board”

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

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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	LA DOLCE
IRS990ScheduleI/GrantRecordsMaintainedInd	0	true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt	0	131390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt	1	191964
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt	0	FINANCIAL ASSISTANCE FOR HEALTHCARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt	1	VARIOUS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt	0	5
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt	1	20
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt	0	2 RECEIPIENTS RECEIVED MORE THAN $5,000 EACH PER ORGANIZATION RECORDS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt	1	THE RECEIPIENTS BOTH HAD AND CONTINUE TO HAVE FAMILIY MEDICAL EXPENSES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt	2	ESTIMATED AN ADDITIONAL 40 INDIVIDUALS RECEIVED FINANCIAL ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt	3	FOR VARIOUS NEEDS INCLUDING HEALTH AND PERSONAL ISSUES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt III, col (b)
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	990 PROVIDED TO BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	COMPENSATION DETERMINED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 15a
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TempOrPermanentEndowmentsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	212724
IRS990/TotalAssetsEOYAmt	0	232542
IRS990/TotalAssetsGrp/BOYAmt	0	212724
IRS990/TotalAssetsGrp/EOYAmt	0	232542
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	708695
IRS990/TotalEmployeeCnt	0	4
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	36118
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	61104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	752626
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	849848
IRS990/TotalGrossUBIAmt	0	158800
IRS990/TotalLiabilitiesBOYAmt	0	1244
IRS990/TotalLiabilitiesEOYAmt	0	3195
IRS990/TotalLiabilitiesGrp/BOYAmt	0	1244
IRS990/TotalLiabilitiesGrp/EOYAmt	0	3195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	211480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	229347
IRS990/TotalProgramServiceExpensesAmt	0	752626
IRS990/TotalReportableCompFromOrgAmt	0	83167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	867713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	158800
IRS990/TotalVolunteersCnt	0	60
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	212724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	232542
IRS990/TransactionWithControlEntInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt	0	211480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt	0	229347
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1	0	19 ROUTE 202
IRS990/USAddress/City	0	BASKING RIDGE
IRS990/USAddress/State	0	NJ
IRS990/USAddress/ZIPCode	0	07920
IRS990/VotingMembersGoverningBodyCnt	0	9
IRS990/VotingMembersIndependentCnt	0	0
IRS990/WebsiteAddressTxt	0	WWW.NJHEARTWORKS.ORG
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TRESSA BAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9087664400
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HEARTWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HEAR
ReturnHeader/Filer/EIN	0	205555551
ReturnHeader/Filer/PhoneNum	0	9087664400
ReturnHeader/Filer/USAddress/AddressLine1	0	19 ROUTE 202
ReturnHeader/Filer/USAddress/City	0	BASKING RIDGE
ReturnHeader/Filer/USAddress/State	0	NJ
ReturnHeader/Filer/USAddress/ZIPCode	0	07920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Schembre & Gannon LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	282 South Ave Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Fanwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	070231346
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9086260443
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN P GANNON CPA
ReturnHeader/ReturnTs	0	2014-09-22T11:11:22-07:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $232,542
Liabilities: $3,195
Net assets: $229,347
Revenue: $867,713
Expenses: $849,848
Net income: $17,865

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.06	$0.03	$2.03	$3.67	$2.97	$0.70
2023Detailed filing. Detailed filing data is available for this year.	$1.50	$0.22	$1.28	$3.11	$3.40	$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.67	$0.09	$1.58	$4.15	$5.41	$1.27
2021Detailed filing. Detailed filing data is available for this year.	$2.95	$0.11	$2.83	$4.36	$3.89	$0.47
2020Detailed filing. Detailed filing data is available for this year.	$3.03	$0.67	$2.36	$4.90	$5.05	$0.15
2019Detailed filing. Detailed filing data is available for this year.	$2.89	$0.38	$2.51	$3.89	$4.51	$0.62
2018Detailed filing. Detailed filing data is available for this year.	$3.25	$0.11	$3.13	$4.12	$4.09	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$3.29	$0.19	$3.10	$4.33	$4.25	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$3.18	$0.15	$3.03	$4.58	$4.13	$0.46
2015Detailed filing. Detailed filing data is available for this year.	$2.63	$0.06	$2.57	$3.90	$3.86	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$2.58	$0.05	$2.52	$3.58	$3.35	$0.23
2013Detailed filing. Detailed filing data is available for this year.	$2.33	$0.03	$2.29	$8.68	$8.50	$0.18
2013Detailed filing. Detailed filing data is available for this year.	$2.33	$0.03	$2.29	$8.68	$8.50	$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.13	$0.01	$2.11		$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.35	$0.01	$1.34		$1.83