Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$8,717,960
Down $402,368 (-4.4%) from 2018
Net Assets
Up$4,825,355
Up $328,526 (+7.3%) from 2018
Liabilities
Down$3,892,605
Down $730,894 (-16%) from 2018
Revenue
Up$1,894,286
Up $1,141 (+0.1%) from 2018
Expenses
Up$1,580,976
Up $76,180 (+5.1%) from 2018
Net Income
Down$313,310
Down $75,039 (-19%) from 2018
Provide assisted living and housing for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,688,272 | $7,206,650 | ▲ $518,378 |
| Rtn Earn Endowment Incm Other Fnds | $4,496,829 | $4,825,355 | ▲ $328,526 |
| Investments in Publicly Traded Securities | $65,779 | $794,140 | ▲ $728,361 |
| Savings and Temporary Cash Investments | $2,205,404 | $593,014 | ▼ $1,612,390 |
| Cash and Non-Interest-Bearing Accounts | $144,149 | $112,667 | ▼ $31,482 |
| Prepaid Expenses and Deferred Charges | $3,295 | $9,329 | ▲ $6,034 |
| Inventories for Sale or Use | $2,045 | $2,410 | ▲ $365 |
| Accounts Receivable | $11,384 | $-250 | ▼ $11,634 |
| Total Assets | $9,120,328 | $8,717,960 | ▼ $402,368 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,784,168 | $3,892,605 | ▲ $108,437 |
| Mortgage Notes Payable Secured by Investment Property | $839,331 | - | - |
| Total Liabilities | $4,623,499 | $3,892,605 | ▼ $730,894 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,496,829 | $4,825,355 | ▲ $328,526 |
| Total Liabilities and Net Assets / Fund Balance | $9,120,328 | $8,717,960 | ▼ $402,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,956,877 | $2,481,378 | $9,438,255 |
| Equipment | $113,470 | $165,710 | $279,180 |
| Land | $136,303 | - | $136,303 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Dozier | Key Employee | FT | $122,915 | $122,915 |
| Sarah Johnston | Key Employee | FT | $59,560 | $59,560 |
| Name | Title |
|---|---|
| Heath Thorne | President |
| Norma Morris | Vice President |
| Carol Locke | Board Member |
| Curry Dudley | Board Member |
| Dwight Farris | Board Member |
| Jim Denton | Board Member |
| Susan Jackson | Board Member |
| Travenia Holden | Secretary |
| Ronnie Marks | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $792,043 |
| Salaries, Compensation, and Employee Benefits | $788,933 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $504,387 | $33,425 | - | $537,812 |
| All Other Expenses | $249,034 | - | - | $249,034 |
| Depreciation Depletion | - | $243,978 | - | $243,978 |
| Current Officers, Directors, Trustees, and Key Employees | - | $182,475 | - | $182,475 |
| Occupancy | $157,056 | - | - | $157,056 |
| Payroll Taxes | $39,911 | $15,191 | - | $55,102 |
| Insurance | - | $51,439 | - | $51,439 |
| Advertising | - | $40,040 | - | $40,040 |
| Fees for Services Accounting | - | $28,108 | - | $28,108 |
| Other Employee Benefits | - | $13,544 | - | $13,544 |
| Other Expenses | - | $7,630 | - | $7,630 |
| Interest | - | $5,216 | - | $5,216 |
| Office Expenses | - | $4,443 | - | $4,443 |
| Conferences and Meetings | - | $786 | - | $786 |
| Total Functional Expenses | $950,388 | $630,588 | $0 | $1,580,976 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is given to the executive director to view before the return is filed. The executive director gives a copy to the chief executive officer. The ceo then distributes a copy of the return to the board.”
“Any conflict of interest, through transaction, contract or employment between any board member,administrator, or family member of the board member and hearthside, inc will be disclosed to the board of directors prior to consummation of said transaction, contract or employment. The board of directors shall approve and record their approval of such transaction, contract or employment in the written minutes. The board shall review any previously approved conflicts of interest annually.”
“The governing documents are available to the public upon request.”
“Other expenses from part ix, line 24e totaled more than 10% of part ix, line 25.”
“The board of directors voted and approved a capitalization policy. Capital assets with a cost of $2,500 or less may be expensed in the year purchased.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3784168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3892605 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11384 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ASSISTED LIVING AND HOUSING FOR THE ELDERLY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40040 |
| IRS990/AllOtherContributionsAmt | 0 | 1214 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 249034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 249034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONYA P WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157145398 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 934 BOND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37090 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144149 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 182475 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182475 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 786 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18165 |
| IRS990/CYOtherExpensesAmt | 0 | 792043 |
| IRS990/CYOtherRevenueAmt | 0 | 476984 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1397923 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 313310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 788933 |
| IRS990/CYTotalExpensesAmt | 0 | 1580976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1894286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 243978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243978 |
| IRS990/Desc | 0 | PROVIDE ASSISTED LIVING AND HOUSING FOR THE ELDERLY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 950388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28108 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28108 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATH THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVENIA HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONNIE MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DWIGHT FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURRY DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER DOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 122915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 59560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1214 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1894286 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 476984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51439 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5216 |
| IRS990/InterestGrp/TotalAmt | 0 | 5216 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2045 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2410 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18165 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 65779 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 794140 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2647088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6688272 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7206650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9853738 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ASSISTED LIVING AND HOUSING FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 839331 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4496829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4825355 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 476984 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 476984 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15216 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157056 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4443 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13544 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FLOWERS & GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE & TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7630 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 504387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 537812 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55102 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3295 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9329 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS-ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1397923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1397923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8634 |
| IRS990/PYOtherExpensesAmt | 0 | 751817 |
| IRS990/PYOtherRevenueAmt | 0 | 460590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1423421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 388349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 752979 |
| IRS990/PYTotalExpensesAmt | 0 | 1504796 |
| IRS990/PYTotalRevenueAmt | 0 | 1893145 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 313310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 476984 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1397923 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4496829 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4825355 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2205404 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 593014 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6956877 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2481378 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9438255 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113470 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 165710 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 279180 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 136303 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 136303 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7206650 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR TO VIEW BEFORE THE RETURN IS FILED. THE EXECUTIVE DIRECTOR GIVES A COPY TO THE CHIEF EXECUTIVE OFFICER. THE CEO THEN DISTRIBUTES A COPY OF THE RETURN TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY CONFLICT OF INTEREST, THROUGH TRANSACTION, CONTRACT OR EMPLOYMENT BETWEEN ANY BOARD MEMBER,ADMINISTRATOR, OR FAMILY MEMBER OF THE BOARD MEMBER AND HEARTHSIDE, INC WILL BE DISCLOSED TO THE BOARD OF DIRECTORS PRIOR TO CONSUMMATION OF SAID TRANSACTION, CONTRACT OR EMPLOYMENT. THE BOARD OF DIRECTORS SHALL APPROVE AND RECORD THEIR APPROVAL OF SUCH TRANSACTION, CONTRACT OR EMPLOYMENT IN THE WRITTEN MINUTES. THE BOARD SHALL REVIEW ANY PREVIOUSLY APPROVED CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER EXPENSES FROM PART IX, LINE 24E TOTALED MORE THAN 10% OF PART IX, LINE 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS VOTED AND APPROVED A CAPITALIZATION POLICY. CAPITAL ASSETS WITH A COST OF $2,500 OR LESS MAY BE EXPENSED IN THE YEAR PURCHASED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9120328 |
| IRS990/TotalAssetsEOYAmt | 0 | 8717960 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9120328 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8717960 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1214 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 630588 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 950388 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1580976 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4623499 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3892605 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4623499 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3892605 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4496829 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4825355 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 950388 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1397923 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 182475 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1893072 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1894286 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9120328 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8717960 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HEARTHSIDELIVING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER DOZIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | KEY EMPLOYEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6154431994 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEARTHSIDE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 621319490 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 215 CASTLE HEIGHTS AVENUE NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEBANON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37087 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 05084A5C285193D8C69DB84E04018D10F94EA618 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 05084A5C285193D8C69DB84E04018D10F94EA618 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6237372020240xzugz4v |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-08-27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.242.243.192 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-27 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:51:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TONYA P WILLIAMS EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 934 BOND ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEBANON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37090 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6157145398 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tonya P Williams EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-08-27T18:49:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.