Civic Intelligence

Hearthstone at Serenity Creek Inc

EIN 46-3825098 • 501(c)3 • Woodstock, IL

Profile

Hearthstone at serenity creek inc., operates a 14-unit independent living facility consisting of 7 duplexes.

920 N Seminary AvenueWoodstock, IL 60098

hearthstonewoodstock.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

3452%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$72,102

Down $403,538 (-85%) from 2023

Liabilities

Down

$0

Down $703,314 (-100%) from 2023

Net Assets

$72,102

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$727,964

Up $707,469 (+3452%) from 2023

Expenses

Up

$428,188

Up $351,694 (+460%) from 2023

Net Income

Up

$299,776

Up $355,775 (+635%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $2,716,920Liabilities 2014: $2,737,529Net Assets 2014: -$20,6092014Assets 2015: $2,654,658Liabilities 2015: $2,701,233Net Assets 2015: -$46,5752015Assets 2016: $2,059,694Liabilities 2016: $2,169,494Net Assets 2016: -$109,8002016Assets 2017: $1,950,525Liabilities 2017: $2,113,393Net Assets 2017: -$162,8682017Assets 2018: $1,066,686Liabilities 2018: $1,383,053Net Assets 2018: -$316,3672018Assets 2019: $1,061,158Liabilities 2019: $1,403,180Net Assets 2019: -$342,0222019Assets 2020: $1,007,809Liabilities 2020: $1,422,096Net Assets 2020: -$414,2872020Assets 2021: $802,241Liabilities 2021: $1,192,944Net Assets 2021: -$390,7032021Assets 2022: $584,405Liabilities 2022: $926,271Net Assets 2022: -$341,8662022Assets 2023: $475,640Liabilities 2023: $703,3142023Assets 2024: $72,102Liabilities 2024: $0Net Assets 2024: $72,1022024

Highlighted filing

2024

Assets$72,102
Liabilities$0
Net Assets$72,102
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $112,134Expenses 2014: $132,743Net Income 2014: -$20,6092014Revenue 2015: $156,902Expenses 2015: $182,868Net Income 2015: -$25,9662015Revenue 2016: $155,005Expenses 2016: $218,230Net Income 2016: -$63,2252016Revenue 2017: $113,011Expenses 2017: $175,679Net Income 2017: -$62,6682017Revenue 2018: $202,331Expenses 2018: $163,058Net Income 2018: $39,2732018Revenue 2019: $59,824Expenses 2019: $85,479Net Income 2019: -$25,6552019Revenue 2020: $5,715Expenses 2020: $77,980Net Income 2020: -$72,2652020Revenue 2021: $92,702Expenses 2021: $69,118Net Income 2021: $23,5842021Revenue 2022: $119,461Expenses 2022: $70,624Net Income 2022: $48,8372022Revenue 2023: $20,495Expenses 2023: $76,494Net Income 2023: -$55,9992023Revenue 2024: $727,964Expenses 2024: $428,188Net Income 2024: $299,7762024

Highlighted filing

2024

Revenue$727,964
Expenses$428,188
Net Income$299,776
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,102
Liabilities
$0
Net assets
$72,102
Revenue
$727,964
Expenses
$428,188
Net income
$299,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.73$0.43$0.30
2023Summary only. Only limited summary data is available for this year.$0.48$0.70$0.02$0.08$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.93$0.34$0.12$0.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.19$0.39$0.09$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.42$0.41$0.01$0.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.40$0.34$0.06$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.38$0.32$0.20$0.16$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.11$0.16$0.11$0.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.17$0.11$0.16$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.65$2.70$0.05$0.16$0.18$0.03
2014Summary only. Only limited summary data is available for this year.$2.72$2.74$0.02$0.11$0.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$727,964
Mission and Program Overview

Mission

Hearthstone at serenity creek, inc. Operates an 11-unit independent living facility consisting of 5.5 duplexes.

Hearthstone at serenity creek inc operates an 11 unit independent living facility consisting of 5.5 duplexes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,835$0▼ $439,835
Cash and Non-Interest-Bearing Accounts$4,496$72,102▲ $67,606
Other Notes and Loans Receivable, Net$31,309$0▼ $31,309
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$475,640$72,102▼ $403,538
Other Assets Total-$0-
Liabilities
Other Liabilities$677,687--
Deferred Revenue$21,467--
Accounts Payable and Accrued Expenses$4,160--
Total Liabilities$703,314$0▼ $703,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-227,674$72,102▲ $299,776
Total Net Assets Fund Balance$-227,674$72,102▲ $299,776
Total Liabilities and Net Assets / Fund Balance$475,640$72,102▼ $403,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$568,714$568,714
Equipment-$7,151$7,151
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dr Brent RichardsonChairman
Dan ParilliDirector
Honna CurtisDirector
Judy RichDirector
Peggy GrasleyDirector
Susanne Mohnkern RN PhDDirector
Susan WilstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$683,025
Investment Income
$0
Other Revenue
$44,939
Change in Net Assets
$299,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$28,172-$28,172
Depreciation Depletion$18,453--$18,453
Other Expenses$10,242--$10,242
Total Functional Expenses$400,016$28,172$0$428,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hearthstone at Serenity Creek Inc
EIN
46-3825098
Phone
8153214054
Address
920 N SEMINARY AVENUE, WOODSTOCK, IL 60098

Signing Officer

Name
Susan Wilston
Title
Treasurer
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Lisa Ressmans Company
Address
6445 TRILLIUM COURT, LAKEVIEW, NY 14085
Preparer
Lisa Ressman
Phone
7163455150
Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt027300
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027300
IRS990ScheduleA/TotalSupportAmt027300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0568714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475640
IRS990/TotalAssetsEOYAmt072102
IRS990/TotalAssetsGrp/BOYAmt0475640
IRS990/TotalAssetsGrp/EOYAmt072102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0703314
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0703314
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-227674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072102
IRS990/TotalProgramServiceExpensesAmt0400016
IRS990/TotalProgramServiceRevenueAmt0683025
IRS990/TotalRevenueGrp/ExclusionAmt0727964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072102
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0920 N SEMINARY AVENUE
IRS990/USAddress/CityNm0WOODSTOCK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060098
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.hearthstonewoodstock.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Wilston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTHSTONE AT SERENITY CREEK INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0463825098
ReturnHeader/Filer/PhoneNum08153214054
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 N SEMINARY AVENUE
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060098
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0120660622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Ressmans Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06445 TRILLIUM COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014085
ReturnHeader/PreparerPersonGrp/PhoneNum07163455150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Ressman
ReturnHeader/ReturnTs02025-08-07T17:59:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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