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Heartwood Regional Theater Company

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: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$241k (2023)

Expenses
$244k (2023)

Total Assets
$4.31k (2023)

Total Liabilities
$23.7k (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,817
Expenses
$244,456
Net Income
-$3,639
Net Assets
-$19,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,299
54.5%
Program Services $105,890
44.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,628
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,000
39.7%
Professional Fundraising Fees $0
Other Salaries and Wages $29,600
12.1%
Assets/Debt
Total Assets $4,308
Total Liabilities $23,670
Net Assets -$19,362
Compensation
Key Employees and Officers Compensation Related Other
Griffith C Braley (Artistic Direcor) $52,000 $0 $0
Joy T Braley (Executive Director) $45,000 $0 $0
Jaja Maritin (Director & President) $0 $0 $0
Kimberley Tolley (Director & Treasurer) $0 $0 $0
Andrea Lalime (Director & Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,658
Expenses
$238,290
Net Income
-$8,632
Net Assets
-$15,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,597
56.9%
Program Services $92,831
40.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,230
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,000
39.9%
Professional Fundraising Fees $0
Other Salaries and Wages $34,441
14.5%
Assets/Debt
Total Assets $7,113
Total Liabilities $22,836
Net Assets -$15,723
Compensation
Key Employees and Officers Compensation Related Other
Griffith C Braley (Artistic Direcor) $50,000 $0 $0
Joy T Braley (Executive Director) $45,000 $0 $0
Jaja Maritin (Director & President) $0 $0 $0
Kimberley Tolley (Director & Treasurer) $0 $0 $0
Andrea Lalime (Director & Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,578
Expenses
$226,306
Net Income
$9,272
Net Assets
-$7,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,476
57.5%
Program Services $92,698
39.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,404
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,000
42.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,749
6.1%
Assets/Debt
Total Assets $22,885
Total Liabilities $29,975
Net Assets -$7,090
Compensation
Key Employees and Officers Compensation Related Other
Griffith C Braley (Artistic Direcor) $50,000 $0 $0
Joy T Braley (Executive Director) $45,000 $0 $0
Jaja Maritin (Director & President) $0 $0 $0
Kimberley Tolley (Director & Treasurer) $0 $0 $0
Andrea Lalime (Director & Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,522
Expenses
$193,163
Net Income
-$18,641
Net Assets
-$16,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,574
63.9%
Program Services $57,152
32.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,796
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,000
49.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,793
7.7%
Assets/Debt
Total Assets $13,024
Total Liabilities $29,386
Net Assets -$16,362
Compensation
Key Employees and Officers Compensation Related Other
Griffith C Braley (Artistic Direcor) $50,000 $0 $0
Joy T Braley (Executive Director) $45,000 $0 $0
Jaja Maritin (Director & President) $0 $0 $0
Kimberley Tolley (Director & Treasurer) $0 $0 $0
Andrea Lalime (Director & Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,630
Expenses
$228,166
Net Income
$10,464
Net Assets
$2,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,400
52.1%
Program Services $101,673
42.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,557
5.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,000
38.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,417
2.8%
Assets/Debt
Total Assets $44,439
Total Liabilities $42,160
Net Assets $2,279

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,366
Expenses
$253,334
Net Income
-$24,968
Net Assets
-$8,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,687
54.6%
Program Services $90,720
39.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,959
5.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,000
34.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,061
3.6%
Assets/Debt
Total Assets $26,397
Total Liabilities $34,772
Net Assets -$8,375

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,230
Expenses
$230,380
Net Income
$14,850
Net Assets
$16,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,826
61.9%
Program Services $86,699
35.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,705
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,000
37.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,123
4.4%
Assets/Debt
Total Assets $31,600
Total Liabilities $15,007
Net Assets $16,593

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,830
Expenses
$234,612
Net Income
$1,218
Net Assets
$1,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,400
69.7%
Program Services $64,551
27.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,879
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,811
48.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,964
Total Liabilities $33,221
Net Assets $1,743

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,385
Expenses
$254,223
Net Income
$10,162
Net Assets
$547
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,979
62.4%
Program Services $89,533
33.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,873
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,000
30.3%
Professional Fundraising Fees $0
Other Salaries and Wages $24,776
9.7%
Assets/Debt
Total Assets $15,435
Total Liabilities $14,888
Net Assets $547

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,962
Expenses
$204,022
Net Income
$17,940
Net Assets
-$9,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,106
63.1%
Program Services $68,121
30.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,735
6.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,500
28.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,430
Total Liabilities $20,046
Net Assets -$9,616

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,842
Expenses
$287,080
Net Income
-$15,238
Net Assets
-$27,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,959
74.7%
Program Services $68,881
25.3%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,646
31.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,145
10.8%
Assets/Debt
Total Assets $5,710
Total Liabilities $33,266
Net Assets -$27,556

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,574
Expenses
$257,832
Net Income
-$258
Net Assets
-$12,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,227
64.5%
Program Services $91,347
35.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,388
37.8%
Professional Fundraising Fees $0
Other Salaries and Wages $65,142
25.3%
Assets/Debt
Total Assets $18,079
Total Liabilities $30,397
Net Assets -$12,318

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,617
Expenses
$293,217
Net Income
$33,400
Net Assets
-$12,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,679
58.7%
Program Services $134,938
41.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,400
29.8%
Professional Fundraising Fees $0
Other Salaries and Wages $107,408
36.6%
Assets/Debt
Total Assets $6,094
Total Liabilities $18,154
Net Assets -$12,060

Document Links

Fiscal Year Ending Aug.
2010

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

Fiscal Year Ending Aug.
2009

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

Fiscal Year Ending Aug.
2008

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

Fiscal Year Ending Sept.
2007

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

Fiscal Year Ending Sept.
2006

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

Fiscal Year Ending Sept.
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

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

About 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.

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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

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