Civic Intelligence

Heartworks Inc

990 • Fiscal year 2020 • EIN 20-5555551

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.NJHEARTWORKS.ORG
19 Morristown RoadBasking Ridge, NJ 07920

(908) 766-4400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.22x

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

2020 filings • NTEE O • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • NTEE O • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE O • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$80,052

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2020 filings • NTEE O • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

4.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$302,801

Up $13,943 (+4.8%) from 2019

Net Assets

Down

$236,002

Down $15,244 (-6.1%) from 2019

Liabilities

Up

$66,799

Up $29,187 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Up

$489,569

Up $100,426 (+26%) from 2019

Expenses

Up

$504,813

Up $53,511 (+12%) from 2019

Net Income

Up

-$15,244

Up $46,915 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $135,432Liabilities 2011: $1,144Net Assets 2011: $134,2882011Assets 2012: $212,724Liabilities 2012: $1,244Net Assets 2012: $211,4802012Assets 2013: $232,542Liabilities 2013: $3,195Net Assets 2013: $229,3472013Assets 2014: $257,805Liabilities 2014: $5,329Net Assets 2014: $252,4762014Assets 2015: $262,709Liabilities 2015: $5,778Net Assets 2015: $256,9312015Assets 2016: $317,636Liabilities 2016: $15,128Net Assets 2016: $302,5082016Assets 2017: $328,673Liabilities 2017: $18,598Net Assets 2017: $310,0752017Assets 2018: $324,786Liabilities 2018: $11,381Net Assets 2018: $313,4052018Assets 2019: $288,858Liabilities 2019: $37,612Net Assets 2019: $251,2462019Assets 2020: $302,801Liabilities 2020: $66,799Net Assets 2020: $236,0022020Assets 2021: $294,526Liabilities 2021: $11,078Net Assets 2021: $283,4482021Assets 2022: $166,798Liabilities 2022: $8,971Net Assets 2022: $157,8272022Assets 2023: $149,578Liabilities 2023: $21,567Net Assets 2023: $128,0112023Assets 2024: $205,681Liabilities 2024: $3,022Net Assets 2024: $202,6592024

Highlighted filing

2020

Assets$302,801
Liabilities$66,799
Net Assets$236,002
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $183,4752011Expenses 2012: $425,3572012Revenue 2013: $867,713Expenses 2013: $849,848Net Income 2013: $17,8652013Revenue 2014: $358,437Expenses 2014: $335,308Net Income 2014: $23,1292014Revenue 2015: $390,063Expenses 2015: $385,608Net Income 2015: $4,4552015Revenue 2016: $458,484Expenses 2016: $412,907Net Income 2016: $45,5772016Revenue 2017: $433,063Expenses 2017: $425,496Net Income 2017: $7,5672017Revenue 2018: $412,318Expenses 2018: $409,082Net Income 2018: $3,2362018Revenue 2019: $389,143Expenses 2019: $451,302Net Income 2019: -$62,1592019Revenue 2020: $489,569Expenses 2020: $504,813Net Income 2020: -$15,2442020Revenue 2021: $436,166Expenses 2021: $389,152Net Income 2021: $47,0142021Revenue 2022: $414,514Expenses 2022: $541,133Net Income 2022: -$126,6192022Revenue 2023: $310,665Expenses 2023: $340,481Net Income 2023: -$29,8162023Revenue 2024: $367,461Expenses 2024: $297,362Net Income 2024: $70,0992024

Highlighted filing

2020

Revenue$489,569
Expenses$504,813
Net Income-$15,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$504,988
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,358$293,967▲ $111,609
Accounts Receivable$104,500--
Prepaid Expenses and Deferred Charges$2,000$8,834▲ $6,834
Total Assets$288,858$302,801▲ $13,943
Liabilities
Deferred Revenue-$42,395-
Accounts Payable and Accrued Expenses$37,612$24,404▼ $13,208
Total Liabilities$37,612$66,799▲ $29,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,246$236,002▼ $15,244
Total Net Assets Fund Balance$251,246$236,002▼ $15,244
Total Liabilities and Net Assets / Fund Balance$288,858$302,801▲ $13,943
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan McdowellFounder/board MemberPT$80,052$80,052
Holly FayExecutive DirectorFT$59,000$59,000

Board Members and Trustees

NameTitle
Clara HeffernanChair
Kathy WatrousVice Chair
Carolyn Rooney PhdBoard Member
Jessica WalkerBoard Member
Gail GranowitzSecretary
Aimee HunnewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,302
Program Service Revenue
$0
Investment Income
$1,002
Other Revenue
$265
All Other Contributions
$411,806
Change in Net Assets
$-15,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,988
Revenue Not Reported on Financial Statements
$-15,419
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-15,419
Total Revenue per Audited Statements
$504,988
Total Revenue per Form 990
$489,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,377
Other Expenses$156,553
Grants and Similar Amounts Paid$154,883
Total Fundraising Expense$80,458
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$154,883--$154,883
Current Officers, Directors, Trustees, and Key Employees$98,728$16,686$23,639$139,053
Occupancy$47,913$8,984$2,995$59,892
Office Expenses$20,487$13,564$6,639$40,690
Other Salaries and Wages$27,600$4,665$6,608$38,873
Fees for Services Other-$9,088$28,862$37,950
Payroll Taxes$10,970$1,854$2,627$15,451
Fees for Services Accounting-$2,862$9,088$11,950
Other Expenses-$3,036-$3,036
Insurance-$3,035-$3,035
Total Functional Expenses$360,581$63,774$80,458$504,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$520,232
Expenses per Audited Statements$504,813
Total Expenses per Form 990$504,813
Expenses Not Reported on Form 990$15,419
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,419
Fundraising Gross Income$15,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$55,652$15,219$15,419$-200
Total Events$55,652$15,219$15,419$-200
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the organization's governing body.”

Form 990, Part VI, Section B, Line 12C

“All potential conflicts are handled in accordance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at our office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Heartworks Inc
EIN
20-5555551
Phone
9087664400
Address
19 MORRISTOWN ROAD, BASKING RIDGE, NJ 07920

Signing Officer

Name
Clara Heffernan
Title
Chairperson
Phone
9087664400
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Heffernan
Formed
2007
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
25

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the year ended december 31, 2020 and 2019. At december 31, 2020 and 2019, there are no significant income tax uncertainties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -15,419.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 15,419.”

Raw XML AppendixShowing 400 of 420 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01605812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93370
IRS990ScheduleA/PublicSupportPY170Pct00.94740
IRS990ScheduleA/PublicSupportTotal170Amt01503005
IRS990ScheduleA/SubstantialContributorsTotAmt0102807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01605812
IRS990ScheduleA/TotalSupportAmt01609650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt015419
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0504813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt015419
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15419
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15419
IRS990ScheduleD/RevenueSubtotalAmt0504988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2020 AND 2019. AT DECEMBER 31, 2020 AND 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -15,419.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 15,419.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0504813
IRS990ScheduleD/TotalRevenuePerForm990Amt0489569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0504988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040433
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015419
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0154883
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE FOR HEALTHCARE AND OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0120
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS ARE HANDLED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT OUR OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288858
IRS990/TotalAssetsEOYAmt0302801
IRS990/TotalAssetsGrp/BOYAmt0288858
IRS990/TotalAssetsGrp/EOYAmt0302801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0488302
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037612
IRS990/TotalLiabilitiesEOYAmt066799
IRS990/TotalLiabilitiesGrp/BOYAmt037612
IRS990/TotalLiabilitiesGrp/EOYAmt066799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0360581
IRS990/TotalReportableCompFromOrgAmt0139052
IRS990/TotalRevenueGrp/ExclusionAmt01267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 MORRISTOWN ROAD
IRS990/USAddress/CityNm0BASKING RIDGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007920
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NJHEARTWORKS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARA HEFFERNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09087664400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0205555551
ReturnHeader/Filer/PhoneNum09087664400

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,801
Liabilities
$66,799
Net assets
$236,002
Revenue
$489,569
Expenses
$504,813
Net income
-$15,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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