Civic Intelligence

Hearthstone Group

990 • Fiscal year 2017 • EIN 91-1707711

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization ProfileNONE
5571 Expedition DriveLolo, MT 59847

(406) 327-6659

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,175

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$264,747

Up $18,488 (+7.5%) from 2016

Net Assets

Up

$148,389

Up $18,531 (+14%) from 2016

Liabilities

Down

$116,358

Down $43 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Up

$47,257

Up $17,490 (+59%) from 2016

Expenses

Down

$28,726

Down $1,275 (-4.2%) from 2016

Net Income

Up

$18,531

Up $18,765 (+8019%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,373,832Liabilities 2010: $1,791,458Net Assets 2010: $582,3742010Assets 2011: $2,470,872Liabilities 2011: $1,781,688Net Assets 2011: $689,1842011Assets 2012: $3,749,465Liabilities 2012: $2,478,512Net Assets 2012: $1,270,9532012Assets 2013: $656,011Liabilities 2013: $681,486Net Assets 2013: -$25,4752013Assets 2014: $623,888Liabilities 2014: $663,686Net Assets 2014: -$39,7982014Assets 2015: $244,759Liabilities 2015: $114,667Net Assets 2015: $130,0922015Assets 2016: $246,259Liabilities 2016: $116,401Net Assets 2016: $129,8582016Assets 2017: $264,747Liabilities 2017: $116,358Net Assets 2017: $148,3892017Assets 2018: $654,850Liabilities 2018: $1,691Net Assets 2018: $653,1592018Assets 2019: $421,852Liabilities 2019: $1,691Net Assets 2019: $420,1612019Assets 2020: $307,153Liabilities 2020: $2,424Net Assets 2020: $304,7292020Assets 2021: $233,498Liabilities 2021: $2,256Net Assets 2021: $231,2422021Assets 2022: $634,443Liabilities 2022: $2,345Net Assets 2022: $632,0982022Assets 2023: $569,936Liabilities 2023: $5,046Net Assets 2023: $564,8902023Assets 2024: $537,741Liabilities 2024: $6,885Net Assets 2024: $530,8562024

Highlighted filing

2017

Assets$264,747
Liabilities$116,358
Net Assets$148,389
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $201,666Expenses 2010: $36,704Net Income 2010: $164,9622010Expenses 2011: $12,7762011Expenses 2012: $457,1802012Revenue 2013: $214,219Expenses 2013: $1,510,647Net Income 2013: -$1,296,4282013Revenue 2014: $23,589Expenses 2014: $37,912Net Income 2014: -$14,3232014Revenue 2015: $211,101Expenses 2015: $41,211Net Income 2015: $169,8902015Revenue 2016: $29,767Expenses 2016: $30,001Net Income 2016: -$2342016Revenue 2017: $47,257Expenses 2017: $28,726Net Income 2017: $18,5312017Revenue 2018: $658,202Expenses 2018: $153,432Net Income 2018: $504,7702018Revenue 2019: $42,662Expenses 2019: $275,660Net Income 2019: -$232,9982019Revenue 2020: $33,288Expenses 2020: $148,720Net Income 2020: -$115,4322020Revenue 2021: $59,907Expenses 2021: $163,394Net Income 2021: -$103,4872021Revenue 2022: $1,098,789Expenses 2022: $697,933Net Income 2022: $400,8562022Revenue 2023: $135,623Expenses 2023: $202,831Net Income 2023: -$67,2082023Revenue 2024: $255,567Expenses 2024: $197,222Net Income 2024: $58,3452024

Highlighted filing

2017

Revenue$47,257
Expenses$28,726
Net Income$18,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$47,257
Mission and Program Overview

Mission

The organization fosters development of low-income housing for households at or below 60 percent of median income thruough acting as developer and general partner of limited partnerships and limited liability companies under irc section 42.the organization also makes charitable donations to various christian organizations.

Fostering of low income housing and related social services for elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$213,438$213,414▼ $24
Cash and Non-Interest-Bearing Accounts$11,233$28,865▲ $17,632
Accounts Receivable$21,588$22,468▲ $880
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$246,259$264,747▲ $18,488
Liabilities
Other Liabilities$114,667$114,667→ $0
Accounts Payable and Accrued Expenses$1,734$1,691▼ $43
Total Liabilities$116,401$116,358▼ $43
Net Assets / Fund Balance
Unrestricted Net Assets$129,858$148,389▲ $18,531
Total Net Assets Fund Balance$129,858$148,389▲ $18,531
Total Liabilities and Net Assets / Fund Balance$246,259$264,747▲ $18,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,295$7,295
Investment Program Related Org$115--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike WornathExecutive DirectorPT$16,175$16,175

Board Members and Trustees

NameTitle
D Michael JonesPresident
Rick AndersonBoard Member
Pililani MeyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,257
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,907
Other Expenses$7,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,175--$16,175
Payroll Taxes$4,732--$4,732
Fees for Services Legal$4,254--$4,254
Fees for Services Accounting$1,320--$1,320
Travel$792--$792
Office Expenses$174--$174
Other Expenses$24--$24
Total Functional Expenses$28,726$0$0$28,726
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ehud$114,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Organization is not large enough to have committees with authority to act on behalf of the governing body.”

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

“The return is approved by the board and reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Part VI Line 16 A & B

“The organization fosters development of low-income housing for huseholds at or below 60 percent of median income through acting as developer and general partner of limited partnerships and limited liability companies under irc section 42. Although the organization does not have a written policy for evaluation in its participation in joint venture arrangements, the executive director reviews the applicable federal tax laws and takes steps to safegaurd the orgnaization's exempt status. To date, all of the business relationships conform to the above mentioned structure. Whereby, the organization fosters the development and operation of the low-income projects through acting as a fractional interest general partner in either limited partnerships or limited liability companies under irs secion 42.”

Filing and Contact Details

Filer

Filer Name
Hearthstone Group
EIN
91-1707711
Phone
4063276659
Address
5571 EXPEDITION DRIVE, LOLO, MT 59847

Signing Officer

Name
Mike Wornath
Title
Executive Director
Phone
4063276659
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wornath
Formed
1996
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Squires Maddux & Company Pllc
Address
100 SECOND AVE S SUITE 270, EDMONDS, WA 98020
Preparer
Gary a Squires
Phone
4257120515
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS APPROVED BY THE BOARD AND REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FOSTERS DEVELOPMENT OF LOW-INCOME HOUSING FOR HUSEHOLDS AT OR BELOW 60 PERCENT OF MEDIAN INCOME THROUGH ACTING AS DEVELOPER AND GENERAL PARTNER OF LIMITED PARTNERSHIPS AND LIMITED LIABILITY COMPANIES UNDER IRC SECTION 42. ALTHOUGH THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY FOR EVALUATION IN ITS PARTICIPATION IN JOINT VENTURE ARRANGEMENTS, THE EXECUTIVE DIRECTOR REVIEWS THE APPLICABLE FEDERAL TAX LAWS AND TAKES STEPS TO SAFEGAURD THE ORGNAIZATION'S EXEMPT STATUS. TO DATE, ALL OF THE BUSINESS RELATIONSHIPS CONFORM TO THE ABOVE MENTIONED STRUCTURE. WHEREBY, THE ORGANIZATION FOSTERS THE DEVELOPMENT AND OPERATION OF THE LOW-INCOME PROJECTS THROUGH ACTING AS A FRACTIONAL INTEREST GENERAL PARTNER IN EITHER LIMITED PARTNERSHIPS OR LIMITED LIABILITY COMPANIES UNDER IRS SECION 42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 16 A & B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204553950
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1261342499
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2263119578
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3911719465
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4680587054
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5911921538
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd21
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd31
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd41
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct30.00100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct40.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct50.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt4RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt5RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4LOW INCOME HOUSING PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt5LOW INCOME HOUSING PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0GNA ASSOCIATES II LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1SPRING CREEK APARTMENTS I LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2SPRING CREEK APARTMENTS II LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3HEARTHSTONE GROUP 3 LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4GNA ASSOCIATES LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt5FOURTH & I STREET INVESTORS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-8
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-2
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt2-4
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt3-9
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt4-9
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt58
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0619 SW HIGGINS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1619 SW HIGGINS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2619 SW HIGGINS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3109 ALLIANCE WAY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt4619 SW HIGGINS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt5PO BOX 1083
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MISSOULA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1MISSOULA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2MISSOULA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3MISSOULA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm4MISSOULA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm5MERCER ISLAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd4MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd5WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd059803
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd159803
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd259803
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd358903
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd458903
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd598040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0880
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INTEREST RATE ON NOTE.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEARTHSTONE GROUP 3 LIMITED PARTNERSHIOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0246259
IRS990/TotalAssetsEOYAmt0264747
IRS990/TotalAssetsGrp/BOYAmt0246259
IRS990/TotalAssetsGrp/EOYAmt0264747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028726
IRS990/TotalFunctionalExpensesGrp/TotalAmt028726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116401
IRS990/TotalLiabilitiesEOYAmt0116358
IRS990/TotalLiabilitiesGrp/BOYAmt0116401
IRS990/TotalLiabilitiesGrp/EOYAmt0116358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028726
IRS990/TotalProgramServiceRevenueAmt047257
IRS990/TotalReportableCompFromOrgAmt016175

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,747
Liabilities
$116,358
Net assets
$148,389
Revenue
$47,257
Expenses
$28,726
Net income
$18,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.26$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.14$0.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.10$0.70$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.06$0.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.03$0.15$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.04$0.28$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.66$0.15$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.15$0.05$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$0.21$0.04$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.66$0.04$0.02$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.68$0.03$0.21$1.51$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.48$1.27$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.78$0.69$0.01
2010Summary only. Only limited summary data is available for this year.$2.37$1.79$0.58$0.20$0.04$0.16