2025-10-22T12:46:07-04:00 2024-12-31 TONYA P WILLIAMS EA 934 BOND ROAD LEBANON TN 37090 990 2024-01-01 621319490 HEARTHSIDE INC % CHRISTOPHER DOZIER HEAR 6154431994 215 CASTLE HEIGHTS AVENUE NORTH LEBANON TN 37087 CHRISTOPHER DOZIER KEY EMPLOYEE 6154431994 2025-10-21 true true TONYA P WILLIAMS EA P01699265 6157145398 2025-10-22 X 2024 2025-03-06 01:10:19Z 2044510 false X WWW.HEARTHSIDELIVING.COM X 1994 TN PROVIDE ASSISTED LIVING AND HOUSING FOR THE ELDERLY 10 10 28 6 14850 0 954 20002 1529650 1607916 20436 56552 456115 360040 2007155 2044510 40000 0 0 864273 888600 0 0 983201 981761 1887474 1870361 119681 174149 9320102 9745477 3729252 3951963 5590850 5793514 PROVIDE ASSISTED LIVING AND HOUSING FOR THE ELDERLY false false 1133946 1607916 PROVIDE ASSISTED LIVING AND HOUSING FOR THE ELDERLY 1133946 true true 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 false false false false false false false false false false false false false false false false false true X 27 0 true 28 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 50837 0 0 GEORGE CHATFIELD PRESIDENT 0.00 0.00 X X 0 0 0 FRANK GALBREATH BOARD MEMBER 0.00 0.00 X 0 0 0 JAY MORRIS VICE PRESIDENT 0.00 0.00 X X 0 0 0 SUSAN JACKSON SECRETARY 0.00 0.00 X X 0 0 0 SUSIE JAMES BOARD MEMBER 0.00 0.00 X 0 0 0 RYAN SPROUSE BOARD MEMBER 0.00 0.00 X 0 0 0 CURRY DUDLEY BOARD MEMBER 0.00 0.00 X 0 0 0 TREY VANTREASE TREASURER 0.00 0.00 X X 0 0 0 PERRY LEWIS BOARD MEMBER 0.00 0.00 X 0 0 0 JADE WILLIS BOARD MEMBER 0.00 0.00 X 0 0 0 179578 0 0 1 false false false 20002 20002 RENTS-ASSISTED LIVING 623000 1607916 1607916 1607916 56552 56552 360040 360040 360040 14850 345190 0 2044510 0 14850 2009658 X 179578 179578 636635 597535 39100 10302 10302 62085 45404 16681 60 60 30102 30102 56149 56149 6853 6853 179127 179127 1510 1510 277648 277648 83664 83664 POSTAGE 506 506 DUES & SUBSCRIPTIONS 2412 2412 FLOWERS & GIFTS 1715 1715 LICENSE & TAXES 12535 12535 329480 311880 17600 1870361 1133946 736415 0 139484 218538 1703423 2072397 -6506 -711 3345 3445 34254 57224 11287230 4043258 7324005 7243972 122097 150612 9320102 9745477 3729252 3951963 3729252 3951963 X 5590850 5793514 5590850 5793514 9320102 9745477 174149 28515 0 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136303 136303 10813952 3763070 7050882 336975 280188 56787 7243972 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. PLEASE REFER TO ATTACHED LIST OF OTHER EXPENSES TOTALING $329,480.