Civic Intelligence

Heathers Way

990 • Fiscal year 2023 • EIN 86-1939877

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

Organization ProfileHEATHERSWAY.ORG
2564 Skippack PikeLansdale, PA 19446

(267) 278-4206

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$287,747

Up $119,470 (+71%) from 2022

Net Assets

Up

$287,747

Up $119,470 (+71%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$284,831

Up $100,863 (+55%) from 2022

Expenses

Up

$165,361

Up $35,523 (+27%) from 2022

Net Income

Up

$119,470

Up $65,340 (+121%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $114,147Liabilities 2021: $0Net Assets 2021: $114,1472021Assets 2022: $168,277Liabilities 2022: $0Net Assets 2022: $168,2772022Assets 2023: $287,747Liabilities 2023: $0Net Assets 2023: $287,7472023Assets 2024: $314,383Liabilities 2024: $0Net Assets 2024: $314,3832024

Highlighted filing

2023

Assets$287,747
Liabilities$0
Net Assets$287,747
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2021: $153,911Expenses 2021: $39,764Net Income 2021: $114,1472021Revenue 2022: $183,968Expenses 2022: $129,838Net Income 2022: $54,1302022Revenue 2023: $284,831Expenses 2023: $165,361Net Income 2023: $119,4702023Revenue 2024: $236,713Expenses 2024: $210,077Net Income 2024: $26,6362024

Highlighted filing

2023

Revenue$284,831
Expenses$165,361
Net Income$119,470
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.0
Gross Receipts
$361,845
Mission and Program Overview

Mission

The organization supports other exempt organzations with the mission of providing individuals with addictions and their families, with resources that allow them to recover and lead productive lives.

The organization supports other exempt organizations with the mission of providing individuals with addictions and their families resources that allow them to recover and lead productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,421$231,847▲ $106,426
Cash and Non-Interest-Bearing Accounts$42,006$55,900▲ $13,894
Pledges and Grants Receivable$850--
Total Assets$168,277$287,747▲ $119,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,277$287,747▲ $119,470
Total Net Assets Fund Balance$168,277$287,747▲ $119,470
Total Liabilities and Net Assets / Fund Balance$168,277$287,747▲ $119,470
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heather KingPresident
Kevin MaileyVice-chairma
William PocklingtonBoard Charim
Casey DuffyDirector
Christina HaasDirector
Gina ClarkDirector
Peter RotelleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$73,475
Program Service Revenue
$0
Investment Income
$6,601
Other Revenue
$205,755
All Other Contributions
$73,475
Change in Net Assets
$119,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,068
Other Expenses$34,293
Total Fundraising Expense$6,544
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$132,068--$132,068
Office Expenses-$2,434$2,556$4,990
Advertising--$2,573$2,573
Insurance-$1,868-$1,868
Information Technology--$1,415$1,415
Conferences and Meetings-$900-$900
Other Expenses-$150-$150
Total Functional Expenses$132,068$27,749$6,544$166,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Synergy HousesWayne, PA501(c)Sober Living$31,800
Savage SistersBryn Mawr, PA501(c)Sober Living$29,470
Haven Collegiate Recovery LLCPhiladelphia, PA501(c)Sober Living$26,533
Another Day CleanPottstown, PA501(c)Sober Living$22,920
Unity Sober Living HomesPottstown, PA501(c)Sober Living$17,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$281,769
Fundraising Direct Expenses$76,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$265,132$265,132$68,783$196,349
Food Truck Even$16,637$16,637$7,231$9,406
Total Events$281,769$281,769$76,014$205,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
HEATHER'S WAY
EIN
86-1939877
Phone
2672784206
Address
2564 SKIPPACK PIKE, LANSDALE, PA 19446

Signing Officer

Name
William Pocklington
Title
Board Chariman
Phone
2672784206
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pocklington
Formed
2021
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bassman Adelman & Weiss Pc
Address
630 SENTRY PKWY STE 200, BLUE BELL, PA 19422-2325
Preparer
Alan G Bassman CPA Abv Cff
Phone
2156280420
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Reclassify certain expenses.”

Form 990, Page 2, Part III, Line 4D

“The organization has supported prgorams for individuals with addicitons and their families that allow them to recover and lead productive lives.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECLASSIFY CERTAIN EXPENSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/ReturnTs02024-08-29T13:26:52-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,747
Liabilities
$0
Net assets
$287,747
Revenue
$284,831
Expenses
$165,361
Net income
$119,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.37$2.10$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.85$1.65$1.19
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.84$1.30$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.54$0.40$1.14