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Nonprofit · EIN 62-1319490

HEARTHSIDE INC

Tax-exempt · LEBANON, TN 37087

Financials

$2M$1.9M2023$2M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of HEARTHSIDE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,044,510$1,870,361$174,149$9,745,477$3,951,963$5,793,514
December 31, 2023990$2,007,155$1,887,474$119,681$9,320,102$3,729,252$5,590,850
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$20,002
Program service revenue
$1,607,916
Investment income
$56,552
Net rental income
$360,040
Other revenue
$360,040

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$179,578
Other salaries and wages
$636,635
Salaries, compensation and benefits (total)
$888,600
Professional fundraising fees
$0
Accounting fees
$30,102
Occupancy
$179,127
Depreciation
$277,648
Program services (functional)
$1,133,946
Management and general (functional)
$736,415

Balance sheet and other

Total assets, start of year
$9,320,102
Total assets, end of year
$9,745,477
Total liabilities, end of year
$3,951,963
Net assets, end of year
$5,793,514
Land, buildings and equipment
$7,243,972
Publicly traded securities
$150,612
Gross unrelated business income
$14,850
Gross receipts
$2,044,510
Employees
28
Volunteers
6
Year formed
1994
State of legal domicile
TN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CHRISTOPHER DOZIERKEY EMPLOYEE
Key employee
40$128,741
SARAH JOHNSTONKEY EMPLOYEE
Key employee
40$50,837
GEORGE CHATFIELDPRESIDENT
Trustee or director, Officer
0$0
FRANK GALBREATHBOARD MEMBER
Trustee or director
0$0
JAY MORRISVICE PRESIDENT
Trustee or director, Officer
0$0
SUSAN JACKSONSECRETARY
Trustee or director, Officer
0$0
SUSIE JAMESBOARD MEMBER
Trustee or director
0$0
RYAN SPROUSEBOARD MEMBER
Trustee or director
0$0
CURRY DUDLEYBOARD MEMBER
Trustee or director
0$0
TREY VANTREASETREASURER
Trustee or director, Officer
0$0
PERRY LEWISBOARD MEMBER
Trustee or director
0$0
JADE WILLISBOARD MEMBER
Trustee or director
0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
CHRISTOPHER DOZIERKEY EMPLOYEE
Key employee
40$128,741
SARAH JOHNSTONKEY EMPLOYEE
Key employee
40$45,821
CURRY DUDLEYBOARD MEMBER
Trustee or director
0$0
RYAN SPROUSEBOARD MEMBER
Trustee or director
0$0
JADE WILLISBOARD MEMBER
Trustee or director
0$0
PERRY LEWISBOARD MEMBER
Trustee or director
0$0
FRANK GALBREATHBOARD MEMBER
Trustee or director
0$0
SUSIE JAMESBOARD MEMBER
Trustee or director
0$0
GEORGE CHATFIELDPRESIDENT
Trustee or director, Officer
0$0
TREY VANTREASETREASURER
Trustee or director, Officer
0$0
SUSAN JACKSONSECRETARY
Trustee or director, Officer
0$0
JAY MORRISVICE PRESIDENT
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
215 N CASTLE HEIGHTS AVE, LEBANON, TN 37087-2741
In care of
% CHRISTOPHER DOZIER
Signed the 990
CHRISTOPHER DOZIER, KEY EMPLOYEE
Phone
(615) 443-1994
Return prepared by
TONYA P WILLIAMS EA

Mission

PROVIDE ASSISTED LIVING AND HOUSING FOR THE ELDERLY

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE ASSISTED LIVING AND HOUSING FOR THE ELDERLY
    Expenses $1,133,946 · revenue $1,607,916

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
62-1319490
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1987
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$9,745,477
Income (IRS master file)
$2,044,510

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,044,510$1,870,361$9,745,477XML
990-TDecember 2024–––IRS
990December 2023$2,007,155$1,887,474$9,320,102XML
990-TDecember 2023–––IRS
990December 2022$1,779,482$1,751,915$9,369,320IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-1319490).

Questions about HEARTHSIDE INC

What is the EIN of HEARTHSIDE INC?
The employer identification number (EIN) of HEARTHSIDE INC is 62-1319490.
Is HEARTHSIDE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to HEARTHSIDE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEARTHSIDE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HEARTHSIDE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEARTHSIDE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of HEARTHSIDE INC?
The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $128,741 (CHRISTOPHER DOZIER, KEY EMPLOYEE).
How much revenue does HEARTHSIDE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,044,510, expenses of $1,870,361 and total assets of $9,745,477 at year end.

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