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Heart River Center Inc

  • New York, NY
  • Tax-exempt since Dec. 1999
  • EIN: 13-3993712

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion Related, Spiritual Development N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$33.4k (2023)

Expenses
$15.7k (2023)

Total Assets
$27.6k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,358
Expenses
$15,693
Net Income
$17,665
Net Assets
$27,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,500
76.4%
Program Services $7,858
23.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,642
Total Liabilities $0
Net Assets $27,642
Compensation
Key Employees and Officers Compensation Other
Peter Roth I (President Director) $0 $0
Lisa Denton (Director) $0 $0
Deborah S Roth (Vice President) $0 $0
Steven Gottlieb (Director) $0 $0
Katherine Lemee (Director) $0 $0
Mary Poscik (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 12, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,022
Expenses
$30,488
Net Income
-$13,466
Net Assets
$9,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,022
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,977
Total Liabilities $0
Net Assets $9,977
Compensation
Key Employees and Officers Compensation Other
Peter Roth I (President Director) $0 $0
Lisa Denton (Director) $0 $0
Deborah S Roth (Vice President) $0 $0
Steven Gottlieb (Director) $0 $0
Katherine Lemee (Director) $0 $0
Mary Poscik (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 4, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,951
Expenses
$28,208
Net Income
$5,743
Net Assets
$23,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,500
60.4%
Program Services $13,451
39.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,443
Total Liabilities $0
Net Assets $23,443
Compensation
Key Employees and Officers Compensation Other
Peter Roth I (President Director) $0 $0
Lisa Denton (Director) $0 $0
Deborah S Roth (Vice President) $0 $0
Steven Gottlieb (Director) $0 $0
Katherine Lemee (Director) $0 $0
Mary Poscik (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,665
Expenses
$26,210
Net Income
-$8,545
Net Assets
$17,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,500
31.1%
Program Services $12,165
68.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,700
Total Liabilities $0
Net Assets $17,700
Compensation
Key Employees and Officers Compensation Other
Peter Roth (President Director) $0 $0
Lisa Denton (Director) $0 $0
Deborah S Roth (Vice President) $0 $0
Steven Gottlieb (Director) $0 $0
Katherine Lemee (Director) $0 $0
Mary Poscik (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 1, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$6,200
Expenses
$2,170
Net Income
$4,030
Net Assets
$14,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,000
64.5%
Program Services $2,200
35.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,961
Total Liabilities $0
Net Assets $14,961
Compensation
Key Employees and Officers Compensation Other
Peter Roth (President Director) $0 $0
Lisa Denton (Director) $0 $0
Deborah S Roth (Vice President) $0 $0
Steven Gottlieb (Director) $0 $0
Katherine Lemee (Director) $0 $0
Frank Donovan (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 15, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$14,360
Expenses
$19,559
Net Income
-$5,199
Net Assets
$10,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
34.8%
Program Services $9,360
65.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,931
Total Liabilities $0
Net Assets $10,931
Compensation
Key Employees and Officers Compensation Other
Peter Roth (President Director) $0 $0
Lisa Denton (Director) $0 $0
Deborah S Roth (Vice President) $0 $0
Steven Gottlieb (Director) $0 $0
Katherine Lemee (Director) $0 $0
Frank Donovan (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,112
Expenses
$20,373
Net Income
-$1,261
Net Assets
$16,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,000
20.9%
Program Services $15,112
79.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,130
Total Liabilities $0
Net Assets $16,130
Compensation
Key Employees and Officers Compensation Other
Peter Roth (President Director) $0 $0
Lisa Denton (Director) $0 $0
Deborah S Roth (Vice President) $0 $0
Steven Gottlieb (Director) $0 $0
Katherine Lemee (Director) $0 $0
Frank Donovan (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 18, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,679
Expenses
$22,125
Net Income
$8,554
Net Assets
$17,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,913
71.4%
Program Services $8,766
28.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,391
Total Liabilities $0
Net Assets $17,391
Compensation
Key Employees and Officers Compensation Other
Peter Roth (President Director) $0 $0
Lisa Denton (Director) $0 $0
Deborah S Roth (Vice President) $0 $0
Steven Gottlieb (Director) $0 $0
Katherine Lemee (Director) $0 $0
Frank Donovan (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 13, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,578
Expenses
$20,578
Net Income
$1,000
Net Assets
$8,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,250
61.4%
Program Services $8,327
38.6%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,837
Total Liabilities $0
Net Assets $8,837
Compensation
Key Employees and Officers Compensation Other
Peter Roth (President Director) $0 $0
Lisa Denton (Director) $0 $0
Deborah S Roth (Vice President) $0 $0
Steven Gottlieb (Director) $0 $0
Katherine Lemee (Director) $0 $0
Frank Donovan (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 11, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,739
Expenses
$21,171
Net Income
$3,568
Net Assets
$7,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,000
52.5%
Program Services $11,739
47.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,837
Total Liabilities $0
Net Assets $7,837
Compensation
Key Employees and Officers Compensation Other
Peter Roth (President Director) $0 $0

Document Links

990-EZ
Filed on Nov. 8, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$18,003
Expenses
$18,421
Net Income
-$418
Net Assets
$4,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,242
18.0%
Program Services $14,759
82.0%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $4,269
Total Liabilities $0
Net Assets $4,269
Compensation
Key Employees and Officers Compensation Other
Peter Roth (President Director) $0 $0
Lisa Denton (Director) $0 $0
Deborah S Roth (Vice President) $0 $0
Steven Gottlieb (Director) $0 $0
Katherine Lemee (Director) $0 $0
Frank Donovan (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 2, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$16,178
Expenses
$16,984
Net Income
-$806
Net Assets
$2,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,000
37.1%
Program Services $10,174
62.9%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,464
Total Liabilities $0
Net Assets $2,464

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,826
Expenses
$12,586
Net Income
-$1,760
Net Assets
$3,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
46.2%
Program Services $5,826
53.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,270
Total Liabilities $0
Net Assets $3,270

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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