Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 40.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$233,498
Down $73,655 (-24%) from 2020
Net Assets
Down$231,242
Down $73,487 (-24%) from 2020
Liabilities
Down$2,256
Down $168 (-6.9%) from 2020
Revenue And Expenses
Revenue
Up$59,907
Up $26,619 (+80%) from 2020
Expenses
Up$163,394
Up $14,674 (+9.9%) from 2020
Net Income
Up-$103,487
Up $11,945 (+10%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 10, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $59,907
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOSTERING OF LOW INCOME HOUSING, PARTICULARY HOUSING AND RELATED SOCIAL SERVICES FOR ELDERLY AND HANDICAPPED PERSONS. | $0 | $163,395 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE WORNATH | Executive Director | PT | $24,000 | - | $24,000 |
| PASTOR MIKE | President | - | $0 | - | - |
| RICK ANDERESON | Vice President | - | $0 | - | - |
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
- 2022-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Squires Maddux & Company Pllc
- Address
- 100 SECOND AVE S SUITE 270, EDMONDS, WA 98020
- Preparer
- Gary a Squires
- Phone
- 4257120515
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: income from housing partnerships. Amount: 277.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable donation. Grantee name: celebrate missoula church. Grantee address: 1000 south sycamore avenue sioux falls, sd 57110. Property description: cash. Date of gift: 03/11/21. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: unite faith & athletics to impackt the world for jesus christ. Grantee name: fellowship of christian althetes. Grantee address: 8701 leed road kansas city, mo 64129. Property description: cash. Date of gift: 03/11/21. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: team leadereship. Grantee name: intervarsity christian fellowship. Grantee address: 635 science drive madison, wi 53707. Property description: cash. Date of gift: 04/16/21. Amount given: 5,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: housing donation. Grantee name: independent bible church. Grantee address: 112 n lincoln st port angeles, wa 98362. Property description: cash. Date of gift: 04/02/21. Amount given: 6,600.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: youth ministry. Grantee name: covenant youth of alaska. Grantee address: p.o. Box 203356 anchorage, ak 99520. Property description: cash. Date of gift: 03/11/21. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: youth ministry. Grantee name: covenant youth of alaska. Grantee address: p.o. Box 203356 anchorage, ak 99520. Property description: cash. Date of gift: 08/27/21. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: west africa training. Grantee name: zimzam global. Grantee address: p.o. Box 72446 phoeniz, az 85050. Property description: cash. Date of gift: 04/17/21. Amount given: 30,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: bringing god's love to life. Grantee name: crossworld usa. Grantee address: 10000 n oak trafficway kansas city, mo 64155. Property description: cash. Date of gift: 08/27/21. Amount given: 45,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: gift cards for resident needs. Grantee name: walmart. Property description: cash. Date of gift: 12/28/21. Amount given: 1,000. Total included on form 990-ez, line 10: 127,600.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 2,161. Description: bank service charges. Amount: 60. Description: licenses & fees. Amount: 155. Total to form 990-ez, line 16: 2,376.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior year contributions returned. Amount: 30,000.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: investment in partnerships. Beg. Of year amount: 0. End of year amount: 59.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. Of year amount: 2,256. End of year amount: 2,256. Description: investment in partnerships. Beg. Of year amount: 168. End of year amount: 0.”
Raw XML Appendix190 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE WORNATH EXECUTIVE DIRECTOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4063276659 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5571 EXPEDITION DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59847 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 307153 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 233439 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -103487 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6180 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 307153 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 233498 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 127600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59907 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 304729 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 231242 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 304729 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 231242 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3145 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE WORNATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PASTOR MIKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICK ANDERESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 59 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 30000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2376 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 277 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 93 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 59630 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOSTERING OF LOW INCOME HOUSING, PARTICULARY HOUSING AND RELATED SOCIAL SERVICES FOR ELDERLY AND HANDICAPPED PERSONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 163395 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2424 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2256 |
| 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 | 163394 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 163395 |
| IRS990EZ/TotalRevenueAmt | 0 | 59907 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 59680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 302186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 897 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523827 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 523827 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.37610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.35200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 316331 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 59680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46377 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 316331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 59680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 33288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 658168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 841055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INCOME FROM HOUSING PARTNERSHIPS. AMOUNT: 277. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: CELEBRATE MISSOULA CHURCH. GRANTEE ADDRESS: 1000 SOUTH SYCAMORE AVENUE SIOUX FALLS, SD 57110. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/11/21. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: UNITE FAITH & ATHLETICS TO IMPACKT THE WORLD FOR JESUS CHRIST. GRANTEE NAME: FELLOWSHIP OF CHRISTIAN ALTHETES. GRANTEE ADDRESS: 8701 LEED ROAD KANSAS CITY, MO 64129. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/11/21. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: TEAM LEADERESHIP. GRANTEE NAME: INTERVARSITY CHRISTIAN FELLOWSHIP. GRANTEE ADDRESS: 635 SCIENCE DRIVE MADISON, WI 53707. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/16/21. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: HOUSING DONATION. GRANTEE NAME: INDEPENDENT BIBLE CHURCH. GRANTEE ADDRESS: 112 N LINCOLN ST PORT ANGELES, WA 98362. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/02/21. AMOUNT GIVEN: 6,600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: YOUTH MINISTRY. GRANTEE NAME: COVENANT YOUTH OF ALASKA. GRANTEE ADDRESS: P.O. BOX 203356 ANCHORAGE, AK 99520. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/11/21. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: YOUTH MINISTRY. GRANTEE NAME: COVENANT YOUTH OF ALASKA. GRANTEE ADDRESS: P.O. BOX 203356 ANCHORAGE, AK 99520. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/27/21. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: WEST AFRICA TRAINING. GRANTEE NAME: ZIMZAM GLOBAL. GRANTEE ADDRESS: P.O. BOX 72446 PHOENIZ, AZ 85050. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/17/21. AMOUNT GIVEN: 30,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACTIVITY CLASSIFICATION: BRINGING GOD'S LOVE TO LIFE. GRANTEE NAME: CROSSWORLD USA. GRANTEE ADDRESS: 10000 N OAK TRAFFICWAY KANSAS CITY, MO 64155. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/27/21. AMOUNT GIVEN: 45,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACTIVITY CLASSIFICATION: GIFT CARDS FOR RESIDENT NEEDS. GRANTEE NAME: WALMART. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/28/21. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 127,600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,161. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 60. DESCRIPTION: LICENSES & FEES. AMOUNT: 155. TOTAL TO FORM 990-EZ, LINE 16: 2,376. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION: PRIOR YEAR CONTRIBUTIONS RETURNED. AMOUNT: 30,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION: INVESTMENT IN PARTNERSHIPS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 59. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,256. END OF YEAR AMOUNT: 2,256. DESCRIPTION: INVESTMENT IN PARTNERSHIPS. BEG. OF YEAR AMOUNT: 168. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | 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 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE WORNATH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4063276659 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEARTHSTONE GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 911707711 |
| ReturnHeader/Filer/PhoneNum | 0 | 4063276659 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5571 EXPEDITION DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59847 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270064528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SQUIRES MADDUX & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 SECOND AVE S SUITE 270 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDMONDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4257120515 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY A SQUIRES |
| ReturnHeader/ReturnTs | 0 | 2022-11-10T09:59:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MIKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WORNATH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $233,498
- Liabilities
- $2,256
- Net assets
- $231,242
- Revenue
- $59,907
- Expenses
- $163,394
- Net income
- -$103,487