Civic Intelligence

Heart 2 Heart Services Inc

EIN 81-1138832 • 501(c)3 • Berlin, NJ

Profile

To invest in the lives of individuals at risk of or having experienced trauma.

130 W Whitehorse PikeBerlin, NJ 08009

heart2heartservices.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.83x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-50%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,108

Down $5,064 (-50%) from 2023

Liabilities

Down

$29,780

Down $10,100 (-25%) from 2023

Net Assets

Up

-$24,672

Up $5,036 (+17%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Down

$180,095

Down $26,385 (-13%) from 2023

Expenses

Down

$179,182

Down $17,871 (-9.1%) from 2023

Net Income

Down

$913

Down $8,514 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2016: $0Net Assets 2016: $1752016Assets 2017: $0Net Assets 2017: $3,9792017Assets 2019: $0Net Assets 2019: -$4,4732019Assets 2020: $0Net Assets 2020: -$7812020Assets 2021: $36,948Liabilities 2021: $1,666Net Assets 2021: $35,2822021Assets 2022: $7,742Liabilities 2022: $10,385Net Assets 2022: -$2,6432022Assets 2023: $10,172Liabilities 2023: $39,880Net Assets 2023: -$29,7082023Assets 2024: $5,108Liabilities 2024: $29,780Net Assets 2024: -$24,6722024

Highlighted filing

2024

Assets$5,108
Liabilities$29,780
Net Assets-$24,672
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $6,370Expenses 2016: $6,195Net Income 2016: $1752016Revenue 2017: $12,763Expenses 2017: $8,784Net Income 2017: $3,9792017Revenue 2019: $168,252Expenses 2019: $172,725Net Income 2019: -$4,4732019Revenue 2020: $129,934Expenses 2020: $130,715Net Income 2020: -$7812020Revenue 2021: $329,323Expenses 2021: $316,434Net Income 2021: $12,8892021Revenue 2022: $278,239Expenses 2022: $316,191Net Income 2022: -$37,9522022Revenue 2023: $206,480Expenses 2023: $197,053Net Income 2023: $9,4272023Revenue 2024: $180,095Expenses 2024: $179,182Net Income 2024: $9132024

Highlighted filing

2024

Revenue$180,095
Expenses$179,182
Net Income$913
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,108
Liabilities
$29,780
Net assets
-$24,672
Revenue
$180,095
Expenses
$179,182
Net income
$913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.30$0.25$1.80$1.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.40$0.30$2.06$1.97$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.03$2.78$3.16$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$3.29$3.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.01$1.30$1.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.04$1.68$1.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$180,095
Mission and Program Overview

Mission

Prevention and awareness to the community at large

To invest in the lives of individuals at risk of or having experienced trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,172$5,108▼ $5,064
Total Assets$10,172$5,108▼ $5,064
Liabilities
Other Liabilities$39,057$29,807▼ $9,250
Accounts Payable and Accrued Expenses$823$-27▼ $850
Total Liabilities$39,880$29,780▼ $10,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,708$-24,672▲ $5,036
Total Net Assets Fund Balance$-29,708$-24,672▲ $5,036
Total Liabilities and Net Assets / Fund Balance$10,172$5,108▼ $5,064
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrew WenkerPresident & Treasurer
Maxine DennisonVice President
Anthony RuffinDirector
Belinda BrownDirector
Deidre BeyDirector
Linda WintersDirector
Marc BernsteinDirector
Denise PooleCEO
Cecelia BoydDierector
Shawanna HartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,095
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,626
Other Expenses$45,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,426--$119,426
Payroll Taxes$14,200--$14,200
Occupancy-$13,750-$13,750
Information Technology-$7,908-$7,908
Office Expenses-$4,486-$4,486
Insurance-$3,566-$3,566
Fees for Services Accounting-$750-$750
Other Expenses$11,070$337-$337
All Other Expenses-$-1-$-1
Total Functional Expenses$144,696$34,486$0$179,182
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State of Nj Dol Penalties$28,642
Payroll Taxes$1,165
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
Yes
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

Committee meeting documentation Part VI line 8B

“There are no committies with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“Form 990 is prepared by an independent public accountant, reviewed by the treasurer and then distributed to the ceo and board for their review and approval. After review and approval by the board, form 990 is filed with the irs.”

CEO executive director top management comp Part VI line 15A

“CURRENTLY NO CEO COMPENSATION - THE CEOs COMPENSATION IS DETERMINED BY THE BOARD USING COMPARABLE SALARIES OF OTHER CEOs IN SIMILIAR ORGANIZATIONS AND AFTER A REVIEW OF THE ANNUAL BUDGET. THE CEOs COMPENSATION IS APPROVED BY A VOTE OF THE BOARD AND DOCUMENTED IN BOARD MINUTES.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and interenally prepared financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heart 2 Heart Services Inc
EIN
81-1138832
In Care Of
% DENISE POOLE
Phone
8563525424
Address
130 W WHITEHORSE PIKE, Berlin, NJ 08009

Signing Officer

Name
Denise Poole
Title
CEO
Phone
8562875240
Signed
2025-06-16
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
15

Preparer

Firm
Triplett CPA Firm PLLC
Address
7473 W Lake Mead Blvd Ste 100, Las Vegas, NV 89128
Preparer
John R Triplett CPA
Phone
7024991239
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net change in assets and fund balancesbeginning of year net assets or fund balances $ (29,708)prior period adjustment 4,123net income 913end of year net assets or fund balances $(24,672)”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE OF NJ DOL PENALTIES
IRS990ScheduleD/TotalLiabilityAmt029807
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTIES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTANT, REVIEWED BY THE TREASURER AND THEN DISTRIBUTED TO THE CEO AND BOARD FOR THEIR REVIEW AND APPROVAL. AFTER REVIEW AND APPROVAL BY THE BOARD, FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY NO CEO COMPENSATION - THE CEOs COMPENSATION IS DETERMINED BY THE BOARD USING COMPARABLE SALARIES OF OTHER CEOs IN SIMILIAR ORGANIZATIONS AND AFTER A REVIEW OF THE ANNUAL BUDGET. THE CEOs COMPENSATION IS APPROVED BY A VOTE OF THE BOARD AND DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND INTERENALLY PREPARED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET CHANGE IN ASSETS AND FUND BALANCESBEGINNING OF YEAR NET ASSETS OR FUND BALANCES $ (29,708)PRIOR PERIOD ADJUSTMENT 4,123NET INCOME 913END OF YEAR NET ASSETS OR FUND BALANCES $(24,672)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039880
IRS990/TotalLiabilitiesEOYAmt029780
IRS990/TotalLiabilitiesGrp/BOYAmt039880
IRS990/TotalLiabilitiesGrp/EOYAmt029780
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144696
IRS990/TotalProgramServiceRevenueAmt0180095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05108
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HEART2HEARTSERVICES.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08562875240
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART 2 HEART SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0811138832
ReturnHeader/Filer/InCareOfNm0% DENISE POOLE
ReturnHeader/Filer/PhoneNum08563525424
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 W WHITEHORSE PIKE
ReturnHeader/Filer/USAddress/CityNm0Berlin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473966157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Triplett CPA Firm PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07473 W Lake Mead Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089128
ReturnHeader/PreparerPersonGrp/PhoneNum07024991239
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R TRIPLETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-17T17:32:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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