Hearty Roots Inc

EIN 82-1493131 • 501(c)3 • Damariscotta, ME

Profile

Hearty roots provides outdoor adventure and social-emotional growth programming for youth in midcoast maine

PO Box 7Damariscotta, ME 04543

Siviq Scores

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

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

$69,557

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

54%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

-4.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets35th percentile

Assets

$798,796

Up $281,456 (+54%) from 2023

Liabilities

Down

$219

Down $17 (-7.2%) from 2023

Net Assets

$798,577

Up $281,473 (+54%) from 2023

Operations

Liabilities / Revenue36th percentile Net Margin84th percentile

Revenue

Down

$781,653

Down $33,459 (-4.1%) from 2023

Expenses

$500,180

Up $147,335 (+42%) from 2023

Net Income

Down

$281,473

Down $180,794 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2024

Assets$798,796

Liabilities$219

Net Assets$798,577

Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2024

Revenue$781,653

Expenses$500,180

Net Income$281,473

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $798,796
Liabilities: $219
Net assets: $798,577
Revenue: $781,653
Expenses: $500,180
Net income: $281,473

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.99	$0.00	$7.99	$7.82	$5.00	$2.81
2023Detailed filing. Detailed filing data is available for this year.	$5.17	$0.00	$5.17	$8.15	$3.53	$4.62
2022Detailed filing. Detailed filing data is available for this year.	$0.67	$0.02	$0.65	$1.99	$1.94	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$0.62	$0.02	$0.60	$1.35	$1.16	$0.19
2020Detailed filing. Detailed filing data is available for this year.	$0.42	$0.01	$0.41	$0.80	$0.54	$0.26

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: May 12, 2025
Return Version: 2024v5.0
Gross Receipts: $788,776

Mission and Program Overview

Mission

Hearty roots provides outdoor adventure and social-emotional growth programming for youth in midcoast maine

Hearty roots fosters community wellness in an outdoor setting through connection, adventure, and reflective experiences.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,809	$468,841	▲ $467,032
Savings and Temporary Cash Investments	$440,592	$300,854	▼ $139,738
Cash and Non-Interest-Bearing Accounts	$74,939	$29,101	▼ $45,838
Total Assets	$517,340	$798,796	▲ $281,456
Liabilities
Other Liabilities	$236	$219	▼ $17
Total Liabilities	$236	$219	▼ $17
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$29,803	$598,577	▲ $568,774
Net Assets With Donor Restrictions	$487,301	$200,000	▼ $287,301
Total Net Assets Fund Balance	$517,104	$798,577	▲ $281,473
Total Liabilities and Net Assets / Fund Balance	$517,340	$798,796	▲ $281,456

Asset Categories

Asset	Book Value	Depreciation	Basis
Land	$405,974	-	$405,974
Equipment	$48,786	$16,371	$65,157
Other Land Buildings	$14,081	$741	$14,822

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Haley Bezon	Exec Director	FT	$69,557	$69,557

Board Members and Trustees

Name	Title
Ali Stevenson	President
Anna Fielder	Vice President
Ashley Baldwin	Director
Chris Prentice	Director
Leah Bauer	Director
Lisa Katz	Secretary
Heather Abello	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $664,844
Program Service Revenue: $92,303
Investment Income: $1,140
Other Revenue: $23,366
All Other Contributions: $664,844
Change in Net Assets: $281,473

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Real Estate Residential	1	$70,000	M
Cars and Other Vehicles	1	$10,000	M
Total Noncash Contributions	2	$80,000	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$350,923
Other Expenses	$146,182
Total Fundraising Expense	$62,520
Professional Fundraising Fees	$3,075
Grants and Similar Amounts Paid	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$110,410	$141,906	-	$252,316
Current Officers, Directors, Trustees, and Key Employees	$3,478	$38,256	$27,823	$69,557
Occupancy	$26,928	$1,202	$27,198	$55,328
Payroll Taxes	$11,310	$15,160	$2,226	$28,696
Insurance	$6,865	$6,760	-	$13,625
Depreciation Depletion	$13,132	-	-	$13,132
Information Technology	$52	$7,615	$9	$7,676
Travel	$306	$5,817	-	$6,123
Fees for Services Accounting	-	$4,255	-	$4,255
Advertising	-	$3,069	$1,124	$4,193
Office Expenses	$18	$3,978	$165	$4,161
Fees for Services Professional Fundraising	-	-	$3,075	$3,075
Other Expenses	$1,344	$1,244	-	$2,588
Fees for Services Other	$1,801	-	-	$1,801
Fees for Service Investment Mgmnt Fees	-	-	$900	$900
Fees for Services Legal	-	$366	-	$366
Other Employee Benefits	-	$354	-	$354
Total Functional Expenses	$207,678	$229,982	$62,520	$500,180

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$29,059
Fundraising Direct Expenses	$7,123
Professional Fundraising Fees	$3,075

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Paddle/plung	$29,059	$29,059	$7,123	$21,936
Total Events	$29,059	$29,059	$7,123	$21,936

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Payroll Liabilities	$219

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
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 Line 11B

“The 990 is reviewed by the board”

Form 990 Part VI Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Hearty Roots Inc
EIN: 82-1493131
Phone: 2072421434
Address: PO BOX 7, DAMARISCOTTA, ME 04543

Signing Officer

Name: Haley Bezon
Title: Executive Director
Phone: 2072421434
Signed: 2025-05-12
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Haley Bezon
Formed: 2017
Legal Domicile: Me
Voting Board Members: 7
Independent Board Members: 7
Employees: 17

Preparer

Firm: Sunny Side Accounting
Address: 559 JONES WOODS ROAD, NEWCASTLE, ME 04553
Preparer: Cheryl Crummett Ea
Phone: 2075865576

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IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	611710
IRS990/ProgramServiceRevenueGrp/Desc	0	CAMPER REGISTRATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	0	92303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	92303
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	750291
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	136
IRS990/PYOtherExpensesAmt	0	46739
IRS990/PYOtherRevenueAmt	0	-1098
IRS990/PYProgramServiceRevenueAmt	0	65783
IRS990/PYRevenuesLessExpensesAmt	0	462267
IRS990/PYSalariesCompEmpBnftPaidAmt	0	305543
IRS990/PYTotalExpensesAmt	0	352845
IRS990/PYTotalProfFndrsngExpnsAmt	0	563
IRS990/PYTotalRevenueAmt	0	815112
IRS990/ReconcilationRevenueExpnssAmt	0	281473
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	92303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	440592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	300854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	695333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	723444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	176329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	112079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	66973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	1774158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	17
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	92303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	67787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	29905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	22788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	12905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	225688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1296
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00060
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99940
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal509Amt	0	1999846
IRS990ScheduleA/SupportSumAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	787636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	791231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	206234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	134867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	79878
IRS990ScheduleA/Total509Grp/TotalAmt	0	1999846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	788776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	791367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	206251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	134870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	79878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	2001142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	48786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	16371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	65157
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd	0	false
IRS990ScheduleD/LandGrp/BookValueAmt	0	405974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	405974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	14081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	14822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	468841
IRS990ScheduleD/TotalLiabilityAmt	0	219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	7123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	PADDLE/PLUNG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	29059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	29059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	29059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	29059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	21936
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	7123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	7123
IRS990/ScheduleJRequiredInd	0	false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd	0	false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt	0	1
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt	0	M
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd	0	X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt	0	10000
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt	0	1
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt	0	M
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd	0	X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt	0	70000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd	0	false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt	0	DODGE CARAVAN DONATED WITH A VALUE OF 10000 LAND PURCHASE WAS AT A DISCOUNTED RATE. THE 70000 WAS THE DIFFERENCE BETWEEN FAIR MARKET VALUE AND PURCHASE PRICE RECOGNIZED AS AN IN KIND DONATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE M LINE 6 AND 15
IRS990ScheduleM/ThirdPartiesUsedInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE 990 IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990 PART VI LINE 19
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxableDistributionsInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	517340
IRS990/TotalAssetsEOYAmt	0	798796
IRS990/TotalAssetsGrp/BOYAmt	0	517340
IRS990/TotalAssetsGrp/EOYAmt	0	798796
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	664844
IRS990/TotalEmployeeCnt	0	17
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	62520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	229982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	207678
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	500180
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	236
IRS990/TotalLiabilitiesEOYAmt	0	219
IRS990/TotalLiabilitiesGrp/BOYAmt	0	236
IRS990/TotalLiabilitiesGrp/EOYAmt	0	219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	517104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	798577
IRS990/TotalProgramServiceExpensesAmt	0	207678
IRS990/TotalProgramServiceRevenueAmt	0	92303
IRS990/TotalReportableCompFromOrgAmt	0	69557
IRS990/TotalRevenueGrp/ExclusionAmt	0	116809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	781653

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