Civic Intelligence

Hearthside Inc.

990 • Fiscal year 2022 • EIN 62-1319490

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

Organization ProfileWWW.HEARTHSIDELIVING.COM
215 Castle Heights Avenue NorthLebanon, TN 37087

(615) 714-5398

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

2.20x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

1.5%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$128,741

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.4%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,369,320

Up $44,118 (+0.5%) from 2021

Net Assets

Up

$5,451,705

Up $27,033 (+0.5%) from 2021

Liabilities

Up

$3,917,615

Up $17,085 (+0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Down

$1,779,482

Down $162,322 (-8.4%) from 2021

Expenses

Up

$1,751,915

Up $117,932 (+7.2%) from 2021

Net Income

Down

$27,567

Down $280,254 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2011: $3,664,844Liabilities 2011: $1,060,000Net Assets 2011: $2,604,8442011Assets 2012: $3,970,958Liabilities 2012: $1,205,322Net Assets 2012: $2,765,6362012Assets 2013: $4,645,772Liabilities 2013: $1,725,061Net Assets 2013: $2,920,7112013Assets 2014: $4,845,409Liabilities 2014: $1,650,069Net Assets 2014: $3,195,3402014Assets 2015: $5,559,158Liabilities 2015: $2,062,658Net Assets 2015: $3,496,5002015Assets 2016: $6,764,594Liabilities 2016: $2,909,679Net Assets 2016: $3,854,9152016Assets 2017: $7,778,946Liabilities 2017: $3,653,882Net Assets 2017: $4,125,0642017Assets 2018: $9,120,328Liabilities 2018: $4,623,499Net Assets 2018: $4,496,8292018Assets 2019: $8,717,960Liabilities 2019: $3,892,605Net Assets 2019: $4,825,3552019Assets 2020: $9,290,230Liabilities 2020: $4,189,831Net Assets 2020: $5,100,3992020Assets 2021: $9,325,202Liabilities 2021: $3,900,530Net Assets 2021: $5,424,6722021Assets 2022: $9,369,320Liabilities 2022: $3,917,615Net Assets 2022: $5,451,7052022Assets 2023: $9,320,102Liabilities 2023: $3,729,252Net Assets 2023: $5,590,8502023Assets 2024: $9,745,477Liabilities 2024: $3,951,963Net Assets 2024: $5,793,5142024

Highlighted filing

2022

Assets$9,369,320
Liabilities$3,917,615
Net Assets$5,451,705
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,362,752Expenses 2011: $1,226,105Net Income 2011: $136,6472011Revenue 2012: $1,409,332Expenses 2012: $1,255,827Net Income 2012: $153,5052012Revenue 2013: $1,460,610Expenses 2013: $1,305,536Net Income 2013: $155,0742013Revenue 2014: $1,529,383Expenses 2014: $862,929Net Income 2014: $666,4542014Revenue 2015: $1,548,727Expenses 2015: $1,247,567Net Income 2015: $301,1602015Revenue 2016: $1,791,543Expenses 2016: $1,433,129Net Income 2016: $358,4142016Revenue 2017: $1,717,186Expenses 2017: $1,422,742Net Income 2017: $294,4442017Revenue 2018: $1,893,145Expenses 2018: $1,504,796Net Income 2018: $388,3492018Revenue 2019: $1,894,286Expenses 2019: $1,580,976Net Income 2019: $313,3102019Revenue 2020: $1,983,283Expenses 2020: $1,714,878Net Income 2020: $268,4052020Revenue 2021: $1,941,804Expenses 2021: $1,633,983Net Income 2021: $307,8212021Revenue 2022: $1,779,482Expenses 2022: $1,751,915Net Income 2022: $27,5672022Revenue 2023: $2,007,155Expenses 2023: $1,887,474Net Income 2023: $119,6812023Revenue 2024: $2,044,510Expenses 2024: $1,870,361Net Income 2024: $174,1492024

Highlighted filing

2022

Revenue$1,779,482
Expenses$1,751,915
Net Income$27,567
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,779,482
Mission and Program Overview

Mission

Provide assisted living and housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,632,439$7,538,500▼ $93,939
Rtn Earn Endowment Incm Other Fnds$5,424,672$5,451,705▲ $27,033
Savings and Temporary Cash Investments$627,443$1,553,102▲ $925,659
Cash and Non-Interest-Bearing Accounts$185,286$152,172▼ $33,114
Investments in Publicly Traded Securities$829,142$102,804▼ $726,338
Prepaid Expenses and Deferred Charges$20,450$14,307▼ $6,143
Accounts Receivable$28,307$5,905▼ $22,402
Inventories for Sale or Use$2,135$2,530▲ $395
Total Assets$9,325,202$9,369,320▲ $44,118
Liabilities
Accounts Payable and Accrued Expenses$3,900,530$3,917,615▲ $17,085
Total Liabilities$3,900,530$3,917,615▲ $17,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,424,672$5,451,705▲ $27,033
Total Liabilities and Net Assets / Fund Balance$9,325,202$9,369,320▲ $44,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,334,258$3,226,168$10,560,426
Equipment$67,939$244,157$312,096
Land$136,303-$136,303
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher DozierKey EmployeeFT$128,741$128,741
Sarah JohnstonKey EmployeeFT$50,168$50,168

Board Members and Trustees

NameTitle
George ChatfieldPresident
Jay MorrisVice President
Carol LockeBoard Member
Curry DudleyBoard Member
Frank GalbreathBoard Member
Ryan SprouseBoard Member
Susie JamesBoard Member
Travenia HoldenBoard Member
Susan JacksonSecretary
Trey VantreaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,849
Program Service Revenue
$1,371,559
Investment Income
$2,841
Other Revenue
$393,233
All Other Contributions
$11,849
Change in Net Assets
$27,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,364
Salaries, Compensation, and Employee Benefits$802,551
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,682$34,709-$558,391
All Other Expenses$268,697$12,907-$281,604
Depreciation Depletion-$273,621-$273,621
Current Officers, Directors, Trustees, and Key Employees-$178,909-$178,909
Occupancy$168,677--$168,677
Insurance-$83,812-$83,812
Payroll Taxes$37,500$18,495-$55,995
Advertising-$44,373-$44,373
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Accounting-$28,446-$28,446
Other Expenses-$13,853-$13,853
Other Employee Benefits-$9,256-$9,256
Office Expenses-$8,154-$8,154
Conferences and Meetings-$2,266-$2,266
Total Functional Expenses$1,038,556$713,359$0$1,751,915
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College Hills Church of ChristLebanon, TN-Donate to Fund Scholarships to Residents$40,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

“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.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hearthside Inc
EIN
62-1319490
Address
215 CASTLE HEIGHTS AVENUE NORTH, LEBANON, TN 37087

Signing Officer

Name
Christopher Dozier
Title
Key Employee
Phone
6154431994
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
5

Preparer

Firm
Tonya P Williams Ea
Address
934 BOND ROAD, LEBANON, TN 37090
Preparer
Tonya P Williams EA
Phone
6157145398
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Hearthside purchased a building in november 2020 for future use as a fourth wing of the assisted living facility. The buidling is being rented to an unrelated organization until the expansion is complete. The funds are being used to maintain the current assisted living facility. Once the expansion is complete and the building begins being used for its exempt purpose, the income will no longer be considered ubi.”

List of other expenses Part IX line 24E

“Other expenses from part ix, line 24e totaled more than 10% of part ix, line 25.”

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IRS990/NetAssetsOrFundBalancesBOYAmt05424672
IRS990/NetAssetsOrFundBalancesEOYAmt05451705
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0371783
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0393233
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021450
IRS990/NetUnrelatedBusTxblIncmAmt05096
IRS990/NetUnrlzdGainsLossesInvstAmt0-534
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0168677
IRS990/OccupancyGrp/TotalAmt0168677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08154
IRS990/OfficeExpensesGrp/TotalAmt08154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09256
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FLOWERS & GIFTS
IRS990/OtherExpensesGrp/Desc3LICENSE & TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313853
IRS990/OtherExpensesGrp/TotalAmt0354
IRS990/OtherExpensesGrp/TotalAmt11312
IRS990/OtherExpensesGrp/TotalAmt22892
IRS990/OtherExpensesGrp/TotalAmt313853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558391
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018495
IRS990/PayrollTaxesGrp/ProgramServicesAmt037500
IRS990/PayrollTaxesGrp/TotalAmt055995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014307
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTS-ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01371559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01371559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04156
IRS990/PYOtherExpensesAmt0844351
IRS990/PYOtherRevenueAmt0538970
IRS990/PYProgramServiceRevenueAmt01242589
IRS990/PYRevenuesLessExpensesAmt0307821
IRS990/PYSalariesCompEmpBnftPaidAmt0789632
IRS990/PYTotalExpensesAmt01633983
IRS990/PYTotalRevenueAmt01941804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0393233
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01371558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05424672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05451705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01553102
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07334258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03226168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010560426
IRS990ScheduleD/EquipmentGrp/BookValueAmt067939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312096
IRS990ScheduleD/LandGrp/BookValueAmt0136303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07538500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATE TO FUND SCHOLARSHIPS TO RESIDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLLEGE HILLS CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01401 LEEVILLE PIKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEBANON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEARTHSIDE PURCHASED A BUILDING IN NOVEMBER 2020 FOR FUTURE USE AS A FOURTH WING OF THE ASSISTED LIVING FACILITY. THE BUIDLING IS BEING RENTED TO AN UNRELATED ORGANIZATION UNTIL THE EXPANSION IS COMPLETE. THE FUNDS ARE BEING USED TO MAINTAIN THE CURRENT ASSISTED LIVING FACILITY. ONCE THE EXPANSION IS COMPLETE AND THE BUILDING BEGINS BEING USED FOR ITS EXEMPT PURPOSE, THE INCOME WILL NO LONGER BE CONSIDERED UBI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2ANY 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/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES FROM PART IX, LINE 24E TOTALED MORE THAN 10% OF PART IX, LINE 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09325202
IRS990/TotalAssetsEOYAmt09369320
IRS990/TotalAssetsGrp/BOYAmt09325202
IRS990/TotalAssetsGrp/EOYAmt09369320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011849
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0713359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01038556
IRS990/TotalFunctionalExpensesGrp/TotalAmt01751915
IRS990/TotalGrossUBIAmt021450
IRS990/TotalLiabilitiesBOYAmt03900530
IRS990/TotalLiabilitiesEOYAmt03917615
IRS990/TotalLiabilitiesGrp/BOYAmt03900530
IRS990/TotalLiabilitiesGrp/EOYAmt03917615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05424672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05451705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01038556
IRS990/TotalProgramServiceRevenueAmt01371559
IRS990/TotalReportableCompFromOrgAmt0178909
IRS990/TotalRevenueGrp/ExclusionAmt01746183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01779482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021450
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09325202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09369320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HEARTHSIDELIVING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER DOZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KEY EMPLOYEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06154431994
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTHSIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0621319490
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 CASTLE HEIGHTS AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037087

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,369,320
Liabilities
$3,917,615
Net assets
$5,451,705
Revenue
$1,779,482
Expenses
$1,751,915
Net income
$27,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$3.95$5.79$2.04$1.87$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$3.73$5.59$2.01$1.89$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.37$3.92$5.45$1.78$1.75$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$3.90$5.42$1.94$1.63$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$4.19$5.10$1.98$1.71$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$3.89$4.83$1.89$1.58$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$4.62$4.50$1.89$1.50$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$3.65$4.13$1.72$1.42$0.29
2016Summary only. Only limited summary data is available for this year.$6.76$2.91$3.85$1.79$1.43$0.36
2015Summary only. Only limited summary data is available for this year.$5.56$2.06$3.50$1.55$1.25$0.30
2014Summary only. Only limited summary data is available for this year.$4.85$1.65$3.20$1.53$0.86$0.67
2013Summary only. Only limited summary data is available for this year.$4.65$1.73$2.92$1.46$1.31$0.16
2012Summary only. Only limited summary data is available for this year.$3.97$1.21$2.77$1.41$1.26$0.15
2011Summary only. Only limited summary data is available for this year.$3.66$1.06$2.60$1.36$1.23$0.14