Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Heart to Hearts Inc
EIN 22-3691644 • 501(c)3 • Lawrence Township, NJ
Profile
Womens Healthcare Education and Training
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 71.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$37,229
Down $13,697 (-27%) from 2021
Liabilities
Up$4,596
Up $3,701 (+414%) from 2021
Net Assets
Down$32,633
Down $17,398 (-35%) from 2021
Revenue
Down$40,952
Down $2,673 (-6.1%) from 2021
Expenses
Down$58,350
Down $1,772 (-2.9%) from 2021
Net Income
Down-$17,398
Down $901 (-5.5%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,229
- Liabilities
- $4,596
- Net assets
- $32,633
- Revenue
- $40,952
- Expenses
- $58,350
- Net income
- -$17,398
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $72,473
Mission and Program Overview
Mission
Women's healthcare education and training.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE INDIVIDUAL HEALTH CONSULTATIONS FOR INDIVIDUALS IN THE CENTRAL NJ AREA. CONSULTATIONS INCLUDE A NUTRITION AND WELLNESS PLAN TAILORED TO THE INDIVIDUAL'S NEEDS BY A HEALTHCARE PROFESSIONAL. CONSULTATIONS ARE PROVIDED AT THE ORGANIZATION'S OFFICES, IN CLIENT'S RESIDENCES, AND AT VARIOUS OTHER LOCATIONS. | $0 | $37,000 |
| VITAMINS AND SUPPLEMENTS ARE OFFERED FOR SALE TO CLIENTS AT PRICES THAT ARE DISCOUNTED BELOW RETAIL. THESE PRODUCTS ARE FROM HIGH QUALITY MANUFACTURERS AND CAN ONLY BE PURCHASED FROM A LICENSED DISTRIBUTOR SUCH AS A PHYSICIAN OR MEDICAL GROUP. THE VITAMINS AND SUPPLEMENTS ARE SOLD TO CLIENTS OF THE ORGANIZATION WHO HAVE HAD HEALTH AND WELLNESS CONSULTATIONS, OR HAVE RECEIVED INSTRUCTION AT GROUP CLASSES THAT TEACH THEIR PROPER USE. | $0 | $31,002 |
| CLASSES ON TOPICS SUCH AS NUTRITION, FITNESS, AND STRESS MANAGEMENT ARE TAUGHT AT THE LAWRENCEVILLE OFFICE AND AT OTHER LOCATIONS. THESE CLASSES EDUCATE MEMBERS AND THE GENERAL PUBLIC ON THE IMPORTANCE OF INTEGRATING THESE ELEMENTS TO MAKE HEALTHY LIFESTYLE CHOICES AND REDUCE THE RISK OF DISEASE. PROGRAMS ON CANCER PREVENTION, ENVIRONMENTAL THREATS TO HEALTH, FALL PREVENTION, FOOD SENSITIVITIES, LASER THERAPY, YOGA AND MEDITATION ARE AMONG THE CLASS OFFERINGS. | $0 | $5,074 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THERESA TUCKER RN | President | FT | $21,600 | - | $21,600 |
| SUZANNE METHOT | Co-Vice President | PT | $8,800 | - | $8,800 |
| KATHLEEN THOMSEN MD MPH | Trustee | - | $0 | - | - |
| SANDRA FURNESS | Trustee | - | $0 | - | - |
| ELIZABETH WILK | Trustee | - | $0 | - | - |
| VINCENT CACCIATORE | Treasurer | PT | $0 | - | - |
| NANCY PULLEN | Co-Vice President | PT | $0 | - | - |
| MARY BRANDT | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Heart to Hearts Inc
- EIN
- 22-3691644
- Phone
- 6094987968
- Address
- 78 DITMARS AVENUE, LAWRENCE TOWNSHIP, NJ 08648
Signing Officer
- Name
- Theresa Tucker
- Title
- President
- Phone
- 6094987968
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Non-profit Accounting Solutions LLC
- Address
- 2360 HIGHWAY 33 SUITE 304, ROBBINSVILLE, NJ 08691
- Preparer
- Ann C Zawartkay CPA Cgma
- Phone
- 7329952458
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 9.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 51,831. Returns and allowances: 0. Less cost of goods sold: 31,002. Gross profit: 20,829. Cost of goods sold: inventory at beginning of year: 7,291. Merchandise purchased: 30,431. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 6,720. Cost of goods sold: 31,002.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: refreshments and program supplies. Amount: 24. Description: insurance. Amount: 1,778. Description: miscellaneous. Amount: 1,419. Total to form 990-ez, line 16: 3,221.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 7,291. End of year amount: 6,720. Description: security deposit. Beg. Of year amount: 2,325. End of year amount: 2,325.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 680. End of year amount: 4,371. Description: gift certificates. Beg. Of year amount: 215. End of year amount: 225.”
Raw XML Appendix237 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/AddressChangeInd | 0 | X |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCE TOWNSHIP |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08648 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41310 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH WILK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THERESA TUCKER RN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUZANNE METHOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VINCENT CACCIATORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NANCY PULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY BRANDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CO-VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9616 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9045 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3221 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WOMEN'S HEALTHCARE EDUCATION AND TRAINING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 668 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11202 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE INDIVIDUAL HEALTH CONSULTATIONS FOR INDIVIDUALS IN THE CENTRAL NJ AREA. CONSULTATIONS INCLUDE A NUTRITION AND WELLNESS PLAN TAILORED TO THE INDIVIDUAL'S NEEDS BY A HEALTHCARE PROFESSIONAL. CONSULTATIONS ARE PROVIDED AT THE ORGANIZATION'S OFFICES, IN CLIENT'S RESIDENCES, AND AT VARIOUS OTHER LOCATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | VITAMINS AND SUPPLEMENTS ARE OFFERED FOR SALE TO CLIENTS AT PRICES THAT ARE DISCOUNTED BELOW RETAIL. THESE PRODUCTS ARE FROM HIGH QUALITY MANUFACTURERS AND CAN ONLY BE PURCHASED FROM A LICENSED DISTRIBUTOR SUCH AS A PHYSICIAN OR MEDICAL GROUP. THE VITAMINS AND SUPPLEMENTS ARE SOLD TO CLIENTS OF THE ORGANIZATION WHO HAVE HAD HEALTH AND WELLNESS CONSULTATIONS, OR HAVE RECEIVED INSTRUCTION AT GROUP CLASSES THAT TEACH THEIR PROPER USE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CLASSES ON TOPICS SUCH AS NUTRITION, FITNESS, AND STRESS MANAGEMENT ARE TAUGHT AT THE LAWRENCEVILLE OFFICE AND AT OTHER LOCATIONS. THESE CLASSES EDUCATE MEMBERS AND THE GENERAL PUBLIC ON THE IMPORTANCE OF INTEGRATING THESE ELEMENTS TO MAKE HEALTHY LIFESTYLE CHOICES AND REDUCE THE RISK OF DISEASE. PROGRAMS ON CANCER PREVENTION, ENVIRONMENTAL THREATS TO HEALTH, FALL PREVENTION, FOOD SENSITIVITIES, LASER THERAPY, YOGA AND MEDITATION ARE AMONG THE CLASS OFFERINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 31002 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5074 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30400 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 519 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -47 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 895 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4596 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 58350 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73076 |
| IRS990EZ/TotalRevenueAmt | 0 | 40952 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HEARTTOHEARTS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12093 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 63447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 756 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 756 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 498881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 51,831. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 31,002. GROSS PROFIT: 20,829. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,291. MERCHANDISE PURCHASED: 30,431. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,720. COST OF GOODS SOLD: 31,002. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: REFRESHMENTS AND PROGRAM SUPPLIES. AMOUNT: 24. DESCRIPTION: INSURANCE. AMOUNT: 1,778. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,419. TOTAL TO FORM 990-EZ, LINE 16: 3,221. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,291. END OF YEAR AMOUNT: 6,720. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,325. END OF YEAR AMOUNT: 2,325. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 680. END OF YEAR AMOUNT: 4,371. DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 215. END OF YEAR AMOUNT: 225. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA TUCKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6094987968 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEART TO HEARTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 223691644 |
| ReturnHeader/Filer/PhoneNum | 0 | 6094987968 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 78 DITMARS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAWRENCE TOWNSHIP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08648 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465626838 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NON-PROFIT ACCOUNTING SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2360 HIGHWAY 33 SUITE 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROBBINSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08691 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7329952458 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN C ZAWARTKAY CPA CGMA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T13:23:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THERESA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TUCKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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