Civic Intelligence

Hearthstone Fellowship Foundation Inc.

990 • Fiscal year 2010 • EIN 59-3710711

Jan 01, 2010 to Dec 31, 2010 • Filed on Dec 07, 2011

Organization ProfileHEARTHSTONEFOUNDATION.ORG
814 N Beach Street32114
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$380,810

Flat from 2010

Net Assets

Flat

$82,706

Flat from 2010

Liabilities

Flat

$298,104

Flat from 2010

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$213,229

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $380,810Liabilities 2010: $298,104Net Assets 2010: $82,7062010Assets 2010: $380,810Liabilities 2010: $298,104Net Assets 2010: $82,7062010Assets 2011: $363,974Liabilities 2011: $280,861Net Assets 2011: $83,1132011Assets 2012: $354,092Liabilities 2012: $269,985Net Assets 2012: $84,1072012Assets 2013: $351,169Liabilities 2013: $258,479Net Assets 2013: $92,6902013Assets 2014: $339,643Liabilities 2014: $246,305Net Assets 2014: $93,3382014Assets 2015: $320,436Liabilities 2015: $233,424Net Assets 2015: $87,0122015Assets 2016: $307,032Liabilities 2016: $219,792Net Assets 2016: $87,2402016Assets 2017: $297,796Liabilities 2017: $205,367Net Assets 2017: $92,4292017Assets 2018: $301,978Liabilities 2018: $190,101Net Assets 2018: $111,8772018Assets 2019: $289,079Liabilities 2019: $174,847Net Assets 2019: $114,2322019Assets 2020: $319,477Liabilities 2020: $265,838Net Assets 2020: $53,6392020Assets 2021: $345,175Liabilities 2021: $262,892Net Assets 2021: $82,2832021Assets 2022: $362,329Liabilities 2022: $216,036Net Assets 2022: $146,2932022Assets 2023: $239,382Liabilities 2023: $199,625Net Assets 2023: $39,7572023Assets 2024: $223,908Liabilities 2024: $175,452Net Assets 2024: $48,4562024

Highlighted filing

2010

Assets$380,810
Liabilities$298,104
Net Assets$82,706
Open 2010 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $213,2292010Revenue 2010: $213,800Expenses 2010: $213,229Net Income 2010: $5712010Expenses 2011: $206,1192011Expenses 2012: $236,7492012Revenue 2013: $218,972Expenses 2013: $210,389Net Income 2013: $8,5832013Revenue 2014: $228,736Expenses 2014: $228,088Net Income 2014: $6482014Revenue 2015: $221,900Expenses 2015: $228,226Net Income 2015: -$6,3262015Revenue 2016: $223,498Expenses 2016: $223,270Net Income 2016: $2282016Revenue 2017: $191,833Expenses 2017: $186,644Net Income 2017: $5,1892017Revenue 2018: $253,494Expenses 2018: $234,046Net Income 2018: $19,4482018Revenue 2019: $218,346Expenses 2019: $215,991Net Income 2019: $2,3552019Revenue 2020: $173,081Expenses 2020: $233,674Net Income 2020: -$60,5932020Revenue 2021: $187,440Expenses 2021: $158,796Net Income 2021: $28,6442021Revenue 2022: $309,885Expenses 2022: $245,875Net Income 2022: $64,0102022Revenue 2023: $135,107Expenses 2023: $241,643Net Income 2023: -$106,5362023Revenue 2024: $273,919Expenses 2024: $265,422Net Income 2024: $8,4972024

Highlighted filing

2010

Revenue-
Expenses$213,229
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Dec 7, 2011
Return Version
2010v3.6
Gross Receipts
$213,800
Mission and Program Overview

Mission

To provide a full range of counseling services to persons with serious alcohol & substance abuse disorders including recovery and rehabilitation.

Major Activities

Activity 2
Clinical evaluation and counseling services are provided to assist recovery and establish goals, including monitoring 12 step program attendance.
Filing and Contact Details

Filer

EIN
59-3710711
Raw XML Appendix353 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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IRS990/ActivityOrMissionDescription0TO PROVIDE A FULL RANGE OF COUNSELING SERVICES TO PERSONS WITH SERIOUS ALCOHOL & SUBSTANCE ABUSE DISORDERS INCLUDING RECOVERY AND REHABILITATION.
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IRS990/Form990PartVIISectionA/Title1CLINICAL DIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation1ANY POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED IMMEDIATELY TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE NOT COMPENSATED. THE CHIEF OFFICER WAS NOT COMPENSATED DURING THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReasonableCauseExplanation/Explanation0THE ORGANIZATION DEVOTES ITS FULL TIME RESOURCES TO ITS EXEMPT MISSION. AS A RESULT, VERY FEW RESOURCES ARE AVAILABLE FOR THE ACCOUNTING FUNCTION. TO FURTHER COMPLICATE MATTERS, THE ORGANIZATION SUFFERED FROM AN INTERNAL ACCOUNTING ERROR, WHICH IT ONLY RECENTLY DISCOVERED, WHICH MADE IT NECESSARY TO RE-ENTER APPROXIMATELY HALF OF ALL OF THE CURRENT YEAR'S ACCOUNTING INFORMATION AND ULTIMATELY CAUSED THE ORGANIZATION TO FILE A LATE RETURN.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593710711
ReturnHeader/Filer/Name/BusinessNameLine10HEARTHSTONE FELLOWSHIP
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
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ReturnHeader/Filer/Phone03862997910
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032114
ReturnHeader/Officer/DateSigned02011-12-07
ReturnHeader/Officer/Name0JOHN LOWE
ReturnHeader/Officer/Phone03862997910
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-12-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OLIVARI & ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10141 SAGE BRUSH TRAIL SUITE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORMOND BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032174
ReturnHeader/Preparer/Name0JOHN S OLIVARI CPA
ReturnHeader/Preparer/Phone03866720775
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-28T13:58:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$380,810
Liabilities
$298,104
Net assets
$82,706
Revenue
-
Expenses
$213,229
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.75$0.48$2.74$2.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.39$2.00$0.40$1.35$2.42$1.07
2022Detailed filing. Detailed filing data is available for this year.$3.62$2.16$1.46$3.10$2.46$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.45$2.63$0.82$1.87$1.59$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.19$2.66$0.54$1.73$2.34$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.89$1.75$1.14$2.18$2.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.02$1.90$1.12$2.53$2.34$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.98$2.05$0.92$1.92$1.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.07$2.20$0.87$2.23$2.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.20$2.33$0.87$2.22$2.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.40$2.46$0.93$2.29$2.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.51$2.58$0.93$2.19$2.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.70$0.84$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.81$0.83$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$2.98$0.83$2.13
2010Summary only. Only limited summary data is available for this year.$3.81$2.98$0.83$2.14$2.13$0.01