Civic Intelligence

Awakened Heart Project

990 • Fiscal year 2024 • EIN 41-2226604

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 10, 2025

Organization Profilewww.awakenedheartproject.org
68 Freeman Avery RoadOlivebridge, NY 12461

(215) 435-0179

Siviq Scores

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

Liabilities / Assets

96th percentile

8.11x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • NTEE X30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.88x

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

2024 filings • NTEE X30 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2024 filings • NTEE X30 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$55,167

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2024 filings • NTEE X30 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

2024 filings • NTEE X30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-5.7%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • NTEE X30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$30,810

Down $3,586 (-10%) from 2023

Net Assets

Down

-$219,026

Down $8,667 (-4.1%) from 2023

Liabilities

Up

$249,836

Up $5,081 (+2.1%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Down

$284,511

Down $17,250 (-5.7%) from 2023

Expenses

Down

$293,178

Down $18,439 (-5.9%) from 2023

Net Income

Up

-$8,667

Up $1,189 (+12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

Assets$30,810
Liabilities$249,836
Net Assets-$219,026
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$284,511
Expenses$293,178
Net Income-$8,667
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$284,511
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 heaert 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 experienceing 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$239,000$239,000→ $0
Cash and Non-Interest-Bearing Accounts$33,385$29,600▼ $3,785
Prepaid Expenses and Deferred Charges$1,011$1,210▲ $199
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$34,396$30,810▼ $3,586
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,000$10,250▲ $5,250
Other Liabilities$755$586▼ $169
Total Liabilities$244,755$249,836▲ $5,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-210,359$-219,026▼ $8,667
Total Net Assets Fund Balance$-210,359$-219,026▼ $8,667
Total Liabilities and Net Assets / Fund Balance$34,396$30,810▼ $3,586
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian ArnellVice PresidentPT$55,167$55,167

Board Members and Trustees

NameTitle
Jeffrey RothPresident
Joanna KatzDirector
Sheila WeinbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$171,035
Program Service Revenue
$113,432
Investment Income
$0
Other Revenue
$44
All Other Contributions
$171,035
Change in Net Assets
$-8,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,660
Salaries, Compensation, and Employee Benefits$122,518
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$46,892$8,275-$55,167
Other Salaries and Wages$42,946$7,579-$50,525
Travel$13,686--$13,686
Other Employee Benefits$9,672$1,706-$11,378
Fees for Services Accounting-$8,004-$8,004
Payroll Taxes$4,631$817-$5,448
Other Expenses$5,305--$5,305
All Other Expenses$4,061--$4,061
Insurance$3,822--$3,822
Office Expenses$2,087$368-$2,455
Conferences and Meetings$917--$917
Total Functional Expenses$266,429$26,749$0$293,178
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$239,000$239,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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

“Jeffrey Roth and Joanna Katz, both Directors on the board, are husband and wife.”

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

“No meeting with the governing body were documented”

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

“Reviewed by the Board prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Awakened Heart Project
EIN
41-2226604
Phone
2154350179
Address
68 FREEMAN AVERY ROAD, OLIVEBRIDGE, NY 12461

Signing Officer

Name
Brian Arnell
Title
Vice President
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
1
Employees
1
Volunteers
2

Preparer

Firm
Grady CPA Pc
Address
47 W MARKET ST STE 3, RHINEBECK, NY 12572
Preparer
John A Grady
Phone
8458764911
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010250
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE AWAKENED HEAERT 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 EXPERIENCEING 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
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0171035
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04061
IRS990/AllOtherExpensesGrp/TotalAmt04061
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRIAN ARNELL
IRS990/BooksInCareOfDetail/PhoneNum02154350179
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 CREEK CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RHINEBECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012572
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033385
IRS990/CashNonInterestBearingGrp/EOYAmt029600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046892
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055167
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0917
IRS990/ConferencesMeetingsGrp/TotalAmt0917
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0170660
IRS990/CYOtherRevenueAmt044
IRS990/CYProgramServiceRevenueAmt0113432
IRS990/CYRevenuesLessExpensesAmt0-8667
IRS990/CYSalariesCompEmpBnftPaidAmt0122518
IRS990/CYTotalExpensesAmt0293178
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284511
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Organize and teach contemplative Jewish retreats at venues around the country. Attendance at these intensive learning opportunities include Rabbis and Jewish community leaders.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0266429
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08004
IRS990/FeesForServicesAccountingGrp/TotalAmt08004
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN ARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA WEINBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0284511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03822
IRS990/InsuranceGrp/TotalAmt03822
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0239000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0239000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE MISSION OF THE AWAKENED HEAERT 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 EXPERIENCEING 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-210359
IRS990/NetAssetsOrFundBalancesEOYAmt0-219026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-210359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-219026
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0368
IRS990/OfficeExpensesGrp/ProgramServicesAmt02087
IRS990/OfficeExpensesGrp/TotalAmt02455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011378
IRS990/OtherExpensesGrp/Desc0RETREAT COSTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3BOOK EDITING
IRS990/OtherExpensesGrp/ProgramServicesAmt0119778
IRS990/OtherExpensesGrp/ProgramServicesAmt16598
IRS990/OtherExpensesGrp/ProgramServicesAmt26034
IRS990/OtherExpensesGrp/ProgramServicesAmt35305
IRS990/OtherExpensesGrp/TotalAmt0119778
IRS990/OtherExpensesGrp/TotalAmt16598
IRS990/OtherExpensesGrp/TotalAmt26034
IRS990/OtherExpensesGrp/TotalAmt35305
IRS990/OtherLiabilitiesGrp/BOYAmt0755
IRS990/OtherLiabilitiesGrp/EOYAmt0586
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044
IRS990/OtherRevenueTotalAmt044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042946
IRS990/OtherSalariesAndWagesGrp/TotalAmt050525
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0817
IRS990/PayrollTaxesGrp/ProgramServicesAmt04631
IRS990/PayrollTaxesGrp/TotalAmt05448
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01210
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Book Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Retreat Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113145
IRS990/ProgSrvcAccomActy2Grp/Desc0Distributed two free books: 'Jewish Meditation Practices for Everyday Life and Me, Myself and God'. Traveled extensively to introduce these teachings.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141474
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194377
IRS990/PYProgramServiceRevenueAmt0160287
IRS990/PYRevenuesLessExpensesAmt0-9856
IRS990/PYSalariesCompEmpBnftPaidAmt0117240
IRS990/PYTotalExpensesAmt0311617
IRS990/PYTotalRevenueAmt0301761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8667
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt084958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0204958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0677598
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75360
IRS990ScheduleA/PublicSupportPY509Pct00.84680
IRS990ScheduleA/PublicSupportTotal509Amt0626984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0204958
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166123
IRS990ScheduleA/Total509Grp/TotalAmt0831942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0831942
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt0586
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERAT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0239000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFFREY ROTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0In 2012, Jeffrey 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. In 2017, Jeffrey Roth loaned an additional $5,000 to quickly cover specific program related expnses.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeffrey Roth and Joanna Katz, both Directors on the board, are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No meeting with the governing body were documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034396
IRS990/TotalAssetsEOYAmt030810
IRS990/TotalAssetsGrp/BOYAmt034396
IRS990/TotalAssetsGrp/EOYAmt030810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171035
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244755
IRS990/TotalLiabilitiesEOYAmt0249836
IRS990/TotalLiabilitiesGrp/BOYAmt0244755
IRS990/TotalLiabilitiesGrp/EOYAmt0249836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-210359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-219026
IRS990/TotalProgramServiceExpensesAmt0266429
IRS990/TotalProgramServiceRevenueAmt0113432
IRS990/TotalReportableCompFromOrgAmt055167
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284511
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030810
IRS990/TravelGrp/ProgramServicesAmt013686
IRS990/TravelGrp/TotalAmt013686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt068 FREEMAN AVERY ROAD
IRS990/USAddress/CityNm0OLIVEBRIDGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012461
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0https://www.awakenedheartproject.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWAKENED HEART PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0AWAK
ReturnHeader/Filer/EIN0412226604

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,810
Liabilities
$249,836
Net assets
-$219,026
Revenue
$284,511
Expenses
$293,178
Net income
-$8,667
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