2024-09-23T16:44:09-04:00 2023-12-31 TONYA P WILLIAMS EA 934 BOND ROAD LEBANON TN 37090 990 2023-01-01 621319490 HEARTHSIDE INC HEAR 215 CASTLE HEIGHTS AVENUE NORTH LEBANON TN 37087 CHRISTOPHER DOZIER KEY EMPLOYEE 6154431994 2024-09-23 true true Tonya P Williams EA P01699265 6157145398 2024-09-23 X 2023 2024-08-08 14:25:15Z 2007155 false X WWW.HEARTHSIDELIVING.COM X 1994 TN PROVIDE ASSISTED LIVING AND HOUSING FOR THE ELDERLY 10 10 33 3 19800 0 11849 954 1371559 1529650 2841 20436 393233 456115 1779482 2007155 40000 40000 0 802551 864273 0 0 909364 983201 1751915 1887474 27567 119681 9369320 9320102 3917615 3729252 5451705 5590850 PROVIDE ASSISTED LIVING AND HOUSING FOR THE ELDERLY false false 1154543 1529650 PROVIDE ASSISTED LIVING AND HOUSING FOR THE ELDERLY 1154543 true false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 18 0 33 true true true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false TN X TONYA P WILLIAMS 6157145398 934 BOND ROAD LEBANON TN 37090 X CHRISTOPHER DOZIER KEY EMPLOYEE 40.00 0.00 X 128741 0 0 SARAH JOHNSTON KEY EMPLOYEE 40.00 0.00 X 45821 0 0 CURRY DUDLEY BOARD MEMBER 0.00 0.00 X 0 0 0 RYAN SPROUSE BOARD MEMBER 0.00 0.00 X 0 0 0 JADE WILLIS BOARD MEMBER 0.00 0.00 X 0 0 0 PERRY LEWIS BOARD MEMBER 0.00 0.00 X 0 0 0 FRANK GALBREATH BOARD MEMBER 0.00 0.00 X 0 0 0 SUSIE JAMES BOARD MEMBER 0.00 0.00 X 0 0 0 GEORGE CHATFIELD PRESIDENT 0.00 0.00 X X 0 0 0 TREY VANTREASE TREASURER 0.00 0.00 X X 0 0 0 SUSAN JACKSON SECRETARY 0.00 0.00 X X 0 0 0 JAY MORRIS VICE PRESIDENT 0.00 0.00 X X 0 0 0 174562 0 0 1 false false false 954 954 RENTS-ASSISTED LIVING 623000 1529650 1529650 1529650 20436 20436 456115 456115 456115 19800 436315 2007155 0 19800 1986401 X 40000 40000 174562 174562 619626 583026 36600 9640 9640 60445 40159 20286 30149 30149 56110 56110 10855 10855 174285 174285 1973 1973 276623 276623 80619 80619 POSTAGE 519 519 DUES & SUBSCRIPTIONS 1126 1126 FLOWERS & GIFTS 2369 2369 LICENSE & TAXES 15959 15959 332614 317073 15541 1887474 1154543 732931 0 152172 139484 1553102 1703423 5905 -6506 2530 3345 14307 34254 11079924 3755919 7538500 7324005 102804 122097 9369320 9320102 3917615 3729252 3917615 3729252 X 5451705 5590850 5451705 5590850 9369320 9320102 119681 19464 0 X false false false X 136303 136303 10623440 3493446 7129994 320181 262473 57708 7324005 true COLLEGE HILLS CHURCH OF CHRIST 1401 LEEVILLE PIKE LEBANON TN 37090 40000 DONATE TO FUND SCHOLARSHIPS TO RESIDENTS 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. 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. List of other expenses Part IX line 24e OTHER EXPENSES FROM PART IX, LINE 24E TOTALED MORE THAN 10% OF PART IX, LINE 25.