Civic Intelligence

Hearthstone Congregate Housing

990 • Fiscal year 2021 • EIN 47-0746808

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization Profile
2222 N Lincoln AveYork, NE 68467-1030

(402) 362-0460

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

3.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.4%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$582,881

Down $19,435 (-3.2%) from 2020

Net Assets

Down

-$88,893

Down $10,981 (-14%) from 2020

Liabilities

Down

$671,774

Down $8,454 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Down

$170,645

Down $21,290 (-11%) from 2020

Expenses

Down

$181,626

Down $2,876 (-1.6%) from 2020

Net Income

Down

-$10,981

Down $18,414 (-248%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $730,112Liabilities 2011: $754,086Net Assets 2011: -$23,9742011Assets 2012: $701,638Liabilities 2012: $758,239Net Assets 2012: -$56,6012012Assets 2013: $673,794Liabilities 2013: $745,479Net Assets 2013: -$71,6852013Assets 2014: $691,355Liabilities 2014: $743,251Net Assets 2014: -$51,8962014Assets 2015: $683,563Liabilities 2015: $749,537Net Assets 2015: -$65,9742015Assets 2016: $658,384Liabilities 2016: $735,741Net Assets 2016: -$77,3572016Assets 2017: $646,230Liabilities 2017: $739,109Net Assets 2017: -$92,8792017Assets 2018: $614,530Liabilities 2018: $707,883Net Assets 2018: -$93,3532018Assets 2019: $606,810Liabilities 2019: $694,802Net Assets 2019: -$87,9922019Assets 2020: $602,316Liabilities 2020: $680,228Net Assets 2020: -$77,9122020Assets 2021: $582,881Liabilities 2021: $671,774Net Assets 2021: -$88,8932021Assets 2022: $694,037Liabilities 2022: $781,111Net Assets 2022: -$87,0742022Assets 2023: $708,673Liabilities 2023: $664,503Net Assets 2023: $44,1702023

Highlighted filing

2021

Assets$582,881
Liabilities$671,774
Net Assets-$88,893
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $208,549Expenses 2011: $182,167Net Income 2011: $26,3822011Revenue 2012: $136,454Expenses 2012: $169,081Net Income 2012: -$32,6272012Revenue 2013: $153,767Expenses 2013: $168,850Net Income 2013: -$15,0832013Revenue 2014: $194,508Expenses 2014: $174,721Net Income 2014: $19,7872014Revenue 2015: $178,745Expenses 2015: $192,822Net Income 2015: -$14,0772015Revenue 2016: $163,747Expenses 2016: $175,995Net Income 2016: -$12,2482016Revenue 2017: $172,517Expenses 2017: $188,038Net Income 2017: -$15,5212017Revenue 2018: $183,953Expenses 2018: $185,848Net Income 2018: -$1,8952018Revenue 2019: $186,996Expenses 2019: $181,635Net Income 2019: $5,3612019Revenue 2020: $191,935Expenses 2020: $184,502Net Income 2020: $7,4332020Revenue 2021: $170,645Expenses 2021: $181,626Net Income 2021: -$10,9812021Revenue 2022: $199,098Expenses 2022: $197,279Net Income 2022: $1,8192022Revenue 2023: $226,543Expenses 2023: $201,723Net Income 2023: $24,8202023

Highlighted filing

2021

Revenue$170,645
Expenses$181,626
Net Income-$10,981
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$170,645
Mission and Program Overview

Mission

To provide affordable housing for the elderly and/or handicapped

To provide affordable housing for the elderly and or handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,481$411,417▼ $19,064
Savings and Temporary Cash Investments$9,592$5,393▼ $4,199
Prepaid Expenses and Deferred Charges$4,728$4,556▼ $172
Cash and Non-Interest-Bearing Accounts$11,673$4,414▼ $7,259
Accounts Receivable$942$1,105▲ $163
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$602,316$582,881▼ $19,435
Other Assets Total$144,900$155,996▲ $11,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$658,399$646,590▼ $11,809
Accounts Payable and Accrued Expenses$16,509$19,304▲ $2,795
Other Liabilities$5,320$5,880▲ $560
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$680,228$671,774▼ $8,454
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-77,912$-88,893▼ $10,981
Total Net Assets Fund Balance$-77,912$-88,893▼ $10,981
Total Liabilities and Net Assets / Fund Balance$602,316$582,881▼ $19,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,205--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Charles HarrisChairperson
Kelly ThomasBoard Member
Kristie HolochBoard Member
Shirley WitteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$111,104
Program Service Revenue
$56,298
Investment Income
$3,243
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-10,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,626
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
Occupancy$142,822$0$0$142,822
Depreciation Depletion$21,523$0$0$21,523
Fees for Services Management$0$10,034$0$10,034
Fees for Services Accounting$0$4,750$0$4,750
Advertising$560$0$0$560
Office Expenses$23$0$0$23
Total Functional Expenses$166,842$14,784$0$181,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles HarrisBoard memberManagement & supportNo$30,346
Kelly ThomasBoard memberManagement & supportNo$30,346
Kristie HolochBoard memberManagement & supportNo$30,346
Shirley WitteBoard memberManagement & supportNo$30,346

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$4,887
Accrued interest payable$993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee: Relationship: Employee:| CHARLES HARRIS Business Relationship SHIRLEY WITTE| CHARLES HARRIS Business Relationship KRISTIE HOLOCH| CHARLES HARRIS Business Relationship KELLY THOMAS| SHIRLEY WITTE Business Relationship KRISTIE HOLOCH| SHIRLEY WITTE Business Relationship KELLY THOMAS| KRISTIE HOLOCH Business Relationship KELLY THOMAS|”

Part VI, Line 11B

“A copy of the form 990 and supporting schedules are sent to board members for their review prior to filing”

Part VI, Line 19

“The governing documents conflict of interest and financial statements are available upon request.”

Part VI, line 9

“| Name of the person:, Address of the person:| Charles Harris, 913 W 4th St.,, York, NE, 68467| Shirley Witte, 803 W 4th St, York, NE, 68467| Kristie Holoch, 903 W 4th St, York, NE, 68467| Kelly Thomas, 1605 Colonial Dr, York, NE, 68467|”

Filing and Contact Details

Filer

Filer Name
Hearthstone Congregate Housing
EIN
47-0746808
In Care Of
% Bob McQuistan
Phone
4023620460
Address
2222 N LINCOLN AVE, YORK, NE 68467-1030

Signing Officer

Name
Bob Mcquistan
Title
CFO
Signed
2022-11-12
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 690 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.

Path#Value
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0646590
IRS990/NetAssetsOrFundBalancesBOYAmt0-77912
IRS990/NetAssetsOrFundBalancesEOYAmt0-88893
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-77912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-88893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0142822
IRS990/OccupancyGrp/TotalAmt0142822
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt023
IRS990/OfficeExpensesGrp/TotalAmt023
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144900
IRS990/OtherAssetsTotalGrp/EOYAmt0155996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONGREGATE HOUSEKEEPING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01914
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01914
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt05320
IRS990/OtherLiabilitiesGrp/EOYAmt05880
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04556
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Bob McQuistan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE HOUSEKEEPING
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY VENDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121487

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,881
Liabilities
$671,774
Net assets
-$88,893
Revenue
$170,645
Expenses
$181,626
Net income
-$10,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.09$6.65$0.44$2.27$2.02$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.94$7.81$0.87$1.99$1.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.83$6.72$0.89$1.71$1.82$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.02$6.80$0.78$1.92$1.85$0.07
2019Summary only. Only limited summary data is available for this year.$6.07$6.95$0.88$1.87$1.82$0.05
2018Summary only. Only limited summary data is available for this year.$6.15$7.08$0.93$1.84$1.86$0.02
2017Summary only. Only limited summary data is available for this year.$6.46$7.39$0.93$1.73$1.88$0.16
2016Summary only. Only limited summary data is available for this year.$6.58$7.36$0.77$1.64$1.76$0.12
2015Summary only. Only limited summary data is available for this year.$6.84$7.50$0.66$1.79$1.93$0.14
2014Summary only. Only limited summary data is available for this year.$6.91$7.43$0.52$1.95$1.75$0.20
2013Summary only. Only limited summary data is available for this year.$6.74$7.45$0.72$1.54$1.69$0.15
2012Summary only. Only limited summary data is available for this year.$7.02$7.58$0.57$1.36$1.69$0.33
2011Summary only. Only limited summary data is available for this year.$7.30$7.54$0.24$2.09$1.82$0.26