Civic Intelligence

Awakened Heart Project

990 • Fiscal year 2013 • EIN 41-2226604

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

Organization ProfileAWAKENEDHEARTPROJECT.ORG
734 Old Post Road12561

(215) 435-0179

Siviq Scores

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

Liabilities / Assets

95th percentile

6.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • NTEE X30 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

1.04x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • NTEE X30 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2013 filings • NTEE X30 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$42,075

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2013 filings • NTEE X30 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-48%

Faster asset growth than 21% of similar nonprofits.

2013 filings • NTEE X30 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • NTEE X30 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$38,167

Down $35,861 (-48%) from 2012

Net Assets

Down

-$199,833

Down $35,861 (-22%) from 2012

Liabilities

Flat

$238,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Up

$229,697

Up $41,062 (+22%) from 2012

Expenses

Down

$265,558

Down $110,320 (-29%) from 2012

Net Income

Up

-$35,861

Up $151,382 (+81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $161,799Liabilities 2011: $203,000Net Assets 2011: -$41,2012011Assets 2012: $74,028Liabilities 2012: $238,000Net Assets 2012: -$163,9722012Assets 2013: $38,167Liabilities 2013: $238,000Net Assets 2013: -$199,8332013Assets 2014: $1,087Liabilities 2014: $234,000Net Assets 2014: -$232,9132014Assets 2015: $8,580Liabilities 2015: $234,000Net Assets 2015: -$225,4202015Assets 2016: $27,875Liabilities 2016: $234,000Net Assets 2016: -$206,1252016Assets 2017: $12,301Liabilities 2017: $237,872Net Assets 2017: -$225,5712017Assets 2018: $6,425Liabilities 2018: $240,306Net Assets 2018: -$233,8812018Assets 2019: $25,605Liabilities 2019: $240,511Net Assets 2019: -$214,9062019Assets 2020: $10,456Liabilities 2020: $240,132Net Assets 2020: -$229,6762020Assets 2021: $39,622Liabilities 2021: $239,000Net Assets 2021: -$199,3782021Assets 2022: $38,497Liabilities 2022: $239,000Net Assets 2022: -$200,5032022Assets 2023: $34,396Liabilities 2023: $244,755Net Assets 2023: -$210,3592023Assets 2024: $30,810Liabilities 2024: $249,836Net Assets 2024: -$219,0262024Assets 2025: $36,717Liabilities 2025: $267,223Net Assets 2025: -$230,5062025

Highlighted filing

2013

Assets$38,167
Liabilities$238,000
Net Assets-$199,833
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2011: $227,520Expenses 2011: $285,974Net Income 2011: -$58,4542011Revenue 2012: $188,635Expenses 2012: $375,878Net Income 2012: -$187,2432012Revenue 2013: $229,697Expenses 2013: $265,558Net Income 2013: -$35,8612013Revenue 2014: $233,968Expenses 2014: $270,705Net Income 2014: -$36,7372014Revenue 2015: $244,928Expenses 2015: $253,556Net Income 2015: -$8,6282015Revenue 2016: $293,983Expenses 2016: $308,362Net Income 2016: -$14,3792016Revenue 2017: $246,771Expenses 2017: $266,885Net Income 2017: -$20,1142017Revenue 2018: $267,337Expenses 2018: $275,647Net Income 2018: -$8,3102018Revenue 2019: $300,782Expenses 2019: $281,807Net Income 2019: $18,9752019Revenue 2020: $166,123Expenses 2020: $180,893Net Income 2020: -$14,7702020Revenue 2021: $171,008Expenses 2021: $140,710Net Income 2021: $30,2982021Revenue 2022: $217,618Expenses 2022: $218,743Net Income 2022: -$1,1252022Revenue 2023: $301,761Expenses 2023: $311,617Net Income 2023: -$9,8562023Revenue 2024: $284,511Expenses 2024: $293,178Net Income 2024: -$8,6672024Revenue 2025: $71,956Expenses 2025: $83,436Net Income 2025: -$11,4802025

Highlighted filing

2013

Revenue$229,697
Expenses$265,558
Net Income-$35,861
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$229,697
Mission and Program Overview

Mission

The mission of the awakened heart project is to promote the use of jewish contemplative techniques that foster the development of a heart of wisdom and compassion. The organization creates opportunities for experiencing these practices in both beginning and intensive settings. The organization runs retreats, workshops, classes, religious services and conferences to this end. The organization maintains a web site with resources to promote practice.

The mission of the awakened heart project is to promote the use of jewish contemplative techniques that foster the development of a heart of wisdom and compassion. The organization creates opportunities for experiencing these practices in both beginning and intensive settings. We run retreats, workshops, classes, religious services and conferneces to this end. We maintain a web site with resources to promote practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$238,000$238,000→ $0
Cash and Non-Interest-Bearing Accounts$74,028$38,167▼ $35,861
Total Assets$74,028$38,167▼ $35,861
Liabilities
Total Liabilities$238,000$238,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-163,972$-199,833▼ $35,861
Total Net Assets Fund Balance$-163,972$-199,833▼ $35,861
Total Liabilities and Net Assets / Fund Balance$74,028$38,167▼ $35,861
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery RothPresidentPT$13,000$29,075$42,075
Brian ArnellVice-president/treasurerPT$30,004$10,860$40,864

Board Members and Trustees

NameTitle
Joanna KatzDirector
Sheila WeinbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$136,005
Program Service Revenue
$93,692
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,005
Change in Net Assets
$-35,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,364
Salaries, Compensation, and Employee Benefits$88,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,103$12,901-$43,004
Other Employee Benefits$28,941$12,403-$41,344
Fees for Services Accounting-$4,842-$4,842
Other Expenses$3,344$1,433-$4,777
Office Expenses-$4,734-$4,734
Payroll Taxes$2,692$1,154-$3,846
Information Technology$2,970--$2,970
Insurance$482$482-$964
Travel$378$162-$540
Advertising$122--$122
Total Functional Expenses$227,447$38,111$0$265,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$238,000$238,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeff roth and joanna katz, both directors on our board, are husband and wife.”

Form 990, Part VI, Section A, Line 8A

“No meetings with the governing body were documented.”

Form 990, Part VI, Section A, Line 8B

“The board does not have any committees.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board members before filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
41-2226604
Phone
2154350179

Signing Officer

Name
Jeffrey Roth
Title
President
Phone
2154350179
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Roth
Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
1
Employees
2
Volunteers
0

Preparer

Preparer
Tracy L Badgley CPA
Phone
8455673600
Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE AWAKENED HEART PROJECT IS TO PROMOTE THE USE OF JEWISH CONTEMPLATIVE TECHNIQUES THAT FOSTER THE DEVELOPMENT OF A HEART OF WISDOM AND COMPASSION. THE ORGANIZATION CREATES OPPORTUNITIES FOR EXPERIENCING THESE PRACTICES IN BOTH BEGINNING AND INTENSIVE SETTINGS. WE RUN RETREATS, WORKSHOPS, CLASSES, RELIGIOUS SERVICES AND CONFERNECES TO THIS END. WE MAINTAIN A WEB SITE WITH RESOURCES TO PROMOTE PRACTICE.
IRS990/AdvertisingGrp/ProgramServicesAmt0122
IRS990/AdvertisingGrp/TotalAmt0122
IRS990/AllOtherContributionsAmt0136005
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BRIAN ARNELL
IRS990/BooksInCareOfDetail/PhoneNum02154350179
IRS990/BooksInCareOfDetail/USAddress/AddressLine1017 CIRCLE CREEK
IRS990/BooksInCareOfDetail/USAddress/City0RHINEBECK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012572
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt074028
IRS990/CashNonInterestBearingGrp/EOYAmt038167
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012901
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030103
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043004
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136005
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0177364
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt093692
IRS990/CYRevenuesLessExpensesAmt0-35861
IRS990/CYSalariesCompEmpBnftPaidAmt088194
IRS990/CYTotalExpensesAmt0265558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229697
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ORGANIZE AND TEACH CONTEMPLATIVE JEWISH RETREATS AT VENUES AROUND THE COUNTRY. ATTENDANCE AT THESE INTENSIVE LEARNING OPPORTUNITIES INCLUDE RABBIS AND COMMUNITY LEADERS. OVER 550 PEOPLE ATTENDED IN 2013.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0213505
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04842
IRS990/FeesForServicesAccountingGrp/TotalAmt04842
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310860
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNA KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFERY ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN ARNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0229697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02970
IRS990/InformationTechnologyGrp/TotalAmt02970
IRS990/InsuranceGrp/ManagementAndGeneralAmt0482
IRS990/InsuranceGrp/ProgramServicesAmt0482
IRS990/InsuranceGrp/TotalAmt0964
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0238000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0238000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE MISSION OF THE AWAKENED HEART PROJECT IS TO PROMOTE THE USE OF JEWISH CONTEMPLATIVE TECHNIQUES THAT FOSTER THE DEVELOPMENT OF A HEART OF WISDOM AND COMPASSION. THE ORGANIZATION CREATES OPPORTUNITIES FOR EXPERIENCING THESE PRACTICES IN BOTH BEGINNING AND INTENSIVE SETTINGS. WE RUN RETREATS, WORKSHOPS, CLASSES, RELIGIOUS SERVICES AND CONFERNECES TO THIS END. WE MAINTAIN A WEB SITE WITH RESOURCES SUCH AS RECORDED CLASSES AND JEWISH SERVICES TO PROMOTE THE DEVELOPMENT OF THIS PRACTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-163972
IRS990/NetAssetsOrFundBalancesEOYAmt0-199833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04734
IRS990/OfficeExpensesGrp/TotalAmt04734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041344
IRS990/OtherExpensesGrp/Desc0RETREAT COSTS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT/TRAINING
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01433
IRS990/OtherExpensesGrp/ProgramServicesAmt0145090
IRS990/OtherExpensesGrp/ProgramServicesAmt16820
IRS990/OtherExpensesGrp/ProgramServicesAmt26505
IRS990/OtherExpensesGrp/ProgramServicesAmt33344
IRS990/OtherExpensesGrp/TotalAmt0145090
IRS990/OtherExpensesGrp/TotalAmt16820
IRS990/OtherExpensesGrp/TotalAmt26505
IRS990/OtherExpensesGrp/TotalAmt34777
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01154
IRS990/PayrollTaxesGrp/ProgramServicesAmt02692
IRS990/PayrollTaxesGrp/TotalAmt03846
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093692
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTED A FREE BOOK, "JEWISH MEDITATION PRACTICES FOR EVERYDAY LIFE". GAVE AWAY MORE THAN 400 COPIES IN 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09573
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAIN A WEBSITE RICH IN RESOURCES FOR JEWISH CONTEMPLATIVE PRACTICES. SITE INCLUDES PRACTICE INSTRUCTION, LECTURES, CLASSES AND PODCASTS. THE SITE HAD NEARLY 81,500 PAGE VIEWS IN 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0297727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt081904
IRS990/PYRevenuesLessExpensesAmt0-187243
IRS990/PYSalariesCompEmpBnftPaidAmt078151
IRS990/PYTotalExpensesAmt0375878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35861
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt079000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt082000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0378000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0645781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62720
IRS990ScheduleA/PublicSupportPY509Pct00.63060
IRS990ScheduleA/PublicSupportTotal509Amt0636011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt079000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt082000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0378000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191538
IRS990ScheduleA/Total509Grp/TotalAmt01014011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01014011
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1199000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt235000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10JEFFERY ROTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11JEFFERY ROTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine12JEFFERY ROTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO OPEN BANK ACCOUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SEE PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2SEE PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1199000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt235000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0IN 2012, JEFFERY ROTH LOANED $234,000 TO THE AWAKENED HEART PROJECT FOR THE PURPOSE OF PROVIDING FUNDS TOWARD THE PURCHASE OF A BUILDING TO HOUSE SERVICE PROGRAMS THAT FULFILL THE MISSION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0REGARDING PART II, LOAN FROM INTERESTED PERSONS
IRS990ScheduleL/TotalBalanceDueAmt0238000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF ROTH AND JOANNA KATZ, BOTH DIRECTORS ON OUR BOARD, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS WITH THE GOVERNING BODY WERE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074028
IRS990/TotalAssetsEOYAmt038167
IRS990/TotalAssetsGrp/BOYAmt074028
IRS990/TotalAssetsGrp/EOYAmt038167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136005
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238000
IRS990/TotalLiabilitiesEOYAmt0238000
IRS990/TotalLiabilitiesGrp/BOYAmt0238000
IRS990/TotalLiabilitiesGrp/EOYAmt0238000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-163972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-199833
IRS990/TotalOtherCompensationAmt039935
IRS990/TotalProgramServiceExpensesAmt0227447
IRS990/TotalProgramServiceRevenueAmt093692
IRS990/TotalReportableCompFromOrgAmt043004
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0162
IRS990/TravelGrp/ProgramServicesAmt0378
IRS990/TravelGrp/TotalAmt0540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-163972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-199833
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10734 OLD POST ROAD
IRS990/USAddress/City0NEW PALTZ
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012561
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0AWAKENEDHEARTPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154350179
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10AWAKENED HEART PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0AWAK
ReturnHeader/Filer/EIN0412226604
ReturnHeader/Filer/PhoneNum02154350179
ReturnHeader/Filer/USAddress/AddressLine10734 OLD POST ROAD
ReturnHeader/Filer/USAddress/City0NEW PALTZ
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133692922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GKG CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10254 ROUTE 17K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455673600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L BADGLEY CPA
ReturnHeader/ReturnTs02014-11-17T14:29:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,167
Liabilities
$238,000
Net assets
-$199,833
Revenue
$229,697
Expenses
$265,558
Net income
-$35,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$2.67$2.31$0.72$0.83$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.31$2.50$2.19$2.85$2.93$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.34$2.45$2.10$3.02$3.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.38$2.39$2.01$2.18$2.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.40$2.39$1.99$1.71$1.41$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.10$2.40$2.30$1.66$1.81$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.26$2.41$2.15$3.01$2.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.06$2.40$2.34$2.67$2.76$0.08
2017Summary only. Only limited summary data is available for this year.$0.12$2.38$2.26$2.47$2.67$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.28$2.34$2.06$2.94$3.08$0.14
2015Summary only. Only limited summary data is available for this year.$0.09$2.34$2.25$2.45$2.54$0.09
2014Summary only. Only limited summary data is available for this year.$0.01$2.34$2.33$2.34$2.71$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.38$2.38$2.00$2.30$2.66$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$2.38$1.64$1.89$3.76$1.87
2011Summary only. Only limited summary data is available for this year.$1.62$2.03$0.41$2.28$2.86$0.58