Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Halestone Foundation
EIN 82-2097879 • 501(c)3 • Lexington, VA
Profile
DANCE INSTRUCTION
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.69x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$29,619
Down $5,968 (-17%) from 2022
Liabilities
Down$19,270
Down $5,347 (-22%) from 2022
Net Assets
Down$10,349
Down $621 (-5.7%) from 2022
Revenue
Up$104,382
Up $26,329 (+34%) from 2022
Expenses
Up$105,003
Up $15,671 (+18%) from 2022
Net Income
Up-$621
Up $10,658 (+94%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,619
- Liabilities
- $19,270
- Net assets
- $10,349
- Revenue
- $104,382
- Expenses
- $105,003
- Net income
- -$621
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $105,474
Mission and Program Overview
Mission
DANCE INSTRUCTION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DANCE INSTRUCTION | $0 | $70,101 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE HODDE | President | - | $0 | - | - |
| SARAH BALCOMB | Vice-President | - | $0 | - | - |
| ANNE GALE | Treasurer | - | $0 | - | - |
| KIMBERLY HENK | Secretary | - | $0 | - | - |
| SANDY DE LISSOVOY | Director | - | $0 | - | - |
| CHRISTY SCHUCKER | Director | - | $0 | - | - |
| RAEANNA SIMCOE | Director | - | $0 | - | - |
| HIGGINS STEWART | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Halestone Foundation
- EIN
- 82-2097879
- Phone
- 5404637444
- Address
- P O BOX 1583, LEXINGTON, VA 24450
Signing Officer
- Name
- Stephanie Hodde
- Title
- President
- Phone
- 5404637444
- Signed
- 2024-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Raetz & Hawkins Pc Cpas
- Address
- 128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
- Preparer
- Lucas C Penix
- Phone
- 5404637121
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: studio rental. Amount: 1,212.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 2,972. Returns and allowances: 0. Less cost of goods sold: 1,092. Gross profit: 1,880. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,092. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,092.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 387.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 8,959. Description: recital expenses. Amount: 8,830. Description: insurance. Amount: 3,028. Description: fees & licenses. Amount: 1,681. Description: bookkeeping. Amount: 675. Description: credit card and payment fees. Amount: 185. Description: interest expense. Amount: 577. Description: miscellaneous. Amount: 572. Description: depreciation and amortization. Amount: 3,000. Description: tutition discounts. Amount: 1,250. Description: educational opportunity expense. Amount: 189. Description: dues & subscriptions. Amount: 185. Description: studio expenses. Amount: 9,236. Description: background checks. Amount: 100. Description: t-shirt expense. Amount: 2,067. Description: reimbursement. Amount: 587. Description: computer & internet expenses. Amount: 740. Total to form 990-ez, line 16: 41,861.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: intangible assets, net. Beg. Of year amount: 15,000. End of year amount: 12,000. Description: accounts receivable. Beg. Of year amount: 1,408. End of year amount: 1,819.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: advance collections. Beg. Of year amount: 631. End of year amount: 0. Description: payroll taxes payable. Beg. Of year amount: 974. End of year amount: 869. Description: notes payable. Beg. Of year amount: 21,361. End of year amount: 17,883. Description: credit card payable. Beg. Of year amount: 1,651. End of year amount: 393. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 125.”
Raw XML Appendix207 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15800 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -621 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1880 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105474 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2972 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1212 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10970 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH BALCOMB |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISTY SCHUCKER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HIGGINS STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16408 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13819 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41861 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 387 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DANCE INSTRUCTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 744 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 63935 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DANCE INSTRUCTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70101 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42333 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24617 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19270 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 105003 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70101 |
| IRS990EZ/TotalRevenueAmt | 0 | 104382 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HALESTONE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 164893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10351 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 323425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 387 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 821 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1818 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 140546 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 24347 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22957 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 164893 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 177062 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: STUDIO RENTAL. AMOUNT: 1,212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 2,972. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,092. GROSS PROFIT: 1,880. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,092. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,092. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 387. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,959. DESCRIPTION: RECITAL EXPENSES. AMOUNT: 8,830. DESCRIPTION: INSURANCE. AMOUNT: 3,028. DESCRIPTION: FEES & LICENSES. AMOUNT: 1,681. DESCRIPTION: BOOKKEEPING. AMOUNT: 675. DESCRIPTION: CREDIT CARD AND PAYMENT FEES. AMOUNT: 185. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 577. DESCRIPTION: MISCELLANEOUS. AMOUNT: 572. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 3,000. DESCRIPTION: TUTITION DISCOUNTS. AMOUNT: 1,250. DESCRIPTION: EDUCATIONAL OPPORTUNITY EXPENSE. AMOUNT: 189. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 185. DESCRIPTION: STUDIO EXPENSES. AMOUNT: 9,236. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 100. DESCRIPTION: T-SHIRT EXPENSE. AMOUNT: 2,067. DESCRIPTION: REIMBURSEMENT. AMOUNT: 587. DESCRIPTION: COMPUTER & INTERNET EXPENSES. AMOUNT: 740. TOTAL TO FORM 990-EZ, LINE 16: 41,861. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INTANGIBLE ASSETS, NET. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 12,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,408. END OF YEAR AMOUNT: 1,819. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ADVANCE COLLECTIONS. BEG. OF YEAR AMOUNT: 631. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 974. END OF YEAR AMOUNT: 869. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 21,361. END OF YEAR AMOUNT: 17,883. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,651. END OF YEAR AMOUNT: 393. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE HODDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5404637444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALESTONE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALE |
| ReturnHeader/Filer/EIN | 0 | 822097879 |
| ReturnHeader/Filer/PhoneNum | 0 | 5404637444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1583 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24450 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541298267 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAETZ & HAWKINS PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 128 SOUTH RANDOLPH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 244500916 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404637121 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUCAS C PENIX |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T15:29:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHANIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HODDE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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