Civic Intelligence

Hearthstone Group

990 • Fiscal year 2023 • EIN 91-1707711

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

Organization ProfileNone
PO Box 68087Oro Valley, AZ 85737

(406) 214-6013

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$19,513

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$569,936

Down $64,507 (-10%) from 2022

Net Assets

Down

$564,890

Down $67,208 (-11%) from 2022

Liabilities

Up

$5,046

Up $2,701 (+115%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$135,623

Down $963,166 (-88%) from 2022

Expenses

Down

$202,831

Down $495,102 (-71%) from 2022

Net Income

Down

-$67,208

Down $468,064 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$569,936
Liabilities$5,046
Net Assets$564,890
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$135,623
Expenses$202,831
Net Income-$67,208
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$135,623
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 social services for elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$634,186$566,935▼ $67,251
Land, Buildings, and Equipment, Net$0$3,001▲ $3,001
Investments Other Securities$257--
Total Assets$634,443$569,936▼ $64,507
Liabilities
Other Liabilities$2,345$5,046▲ $2,701
Total Liabilities$2,345$5,046▲ $2,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,098$564,890▼ $67,208
Total Net Assets Fund Balance$632,098$564,890▼ $67,208
Total Liabilities and Net Assets / Fund Balance$634,443$569,936▼ $64,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,001$7,628$10,629
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mike WornathExective DirectorPT$19,513$19,513
Eric PetersonExective DirectorPT$8,809$8,809

Board Members and Trustees

NameTitle
Pastor MikePresident
Rick AndersonVice President
Merrilee ValentineBoard Member
Tim GermanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,882
Investment Income
$2,741
Other Revenue
$0
Change in Net Assets
$-67,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,000
Salaries, Compensation, and Employee Benefits$35,646
Other Expenses$16,185
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,000--$151,000
Current Officers, Directors, Trustees, and Key Employees$28,322--$28,322
Payroll Taxes$7,324--$7,324
Fees for Services Accounting$4,455--$4,455
Fees for Services Legal$3,498--$3,498
Travel$2,017--$2,017
Insurance$1,255--$1,255
Advertising$493--$493
Depreciation Depletion$333--$333
Other Expenses$64--$64
Total Functional Expenses$202,831$0$0$202,831
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children of the NationsSilverdale, WA501(c)(3)Chechere Farm$40,000
ZimZam Global-501(c)(3)Donation.$31,000
Hello CreativeEagle River, AK501(c)(3)Non-profit Housing$30,000
Admundsen Ed Center--Donation.$20,000
Covenant Youth of AlaskaKansas City, MO501(c)(3)Youth Ministry.$10,000
Embrace LiberiaPoulsbo, WA, Oc501(c)(3)Mission Housing$10,000
Fellowship of Cristian AthletesPhoenix, AZ501(c)(3)Donation.$10,000
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
Payroll taxes payable$2,363
Due on credit cards$2,304
Investment in partnerships$379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 16 (A) & (B) and Part IV, Line 34.

“The Organization fosters development of low-income housing for households at or below percentage 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 particiapation in joint venture arrangements, the executive director reviews the applicable federal tax laws and takes steps to safegaurd the Organizations exempt status. To date, all of the business relationships conform to the above mentioned structure., whereby, the Organization fosters the development and operatin of the low-income projects through acting as a fractional interest general of limited partner in either limited partnerships or limited liability companies under IRS Section 42.”

Filing and Contact Details

Filer

Filer Name
Hearthstone Group
EIN
91-1707711
Phone
4062146013
Address
PO Box 68087, Oro Valley, AZ 85737

Signing Officer

Name
Eric Peterson
Title
Exective Director
Phone
4062146013
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Peterson
Formed
1996
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
Squires Maddux & Company Pllc
Address
100 SECOND AVE S SUITE 270, EDMONDS, WA 98020
Preparer
Gary A Squires
Phone
4257120515
Raw XML AppendixShowing 400 of 695 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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IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt531000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt018-10-D Gurney Tower
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0Persiaran Gurney
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0OC
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0Palalu
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Mission Housing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Chechere Farm
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Non-profit Housing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Youth Ministry.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Donation.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Donation.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Donation.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Embrace Liberia
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Children of the Nations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Hello Creative
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Covenant Youth of Alaska
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Fellowship of Cristian Athletes
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ZimZam Global
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Admundsen Ed Center
IRS990ScheduleI/RecipientTable/RecipientEIN0472098518
IRS990ScheduleI/RecipientTable/RecipientEIN1911702551
IRS990ScheduleI/RecipientTable/RecipientEIN2921597810
IRS990ScheduleI/RecipientTable/RecipientEIN3208363626
IRS990ScheduleI/RecipientTable/RecipientEIN4440610626
IRS990ScheduleI/RecipientTable/RecipientEIN5472861115
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 2548
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111992 Clear Creek Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 770128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38701 Leeds Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 72446
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Poulsbo
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Silverdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Eagle River
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Kansas City
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Phoenix
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098370
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198383
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299577
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd364129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd485050
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Approved by board and officers.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 households at or below percentage 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 particiapation in joint venture arrangements, the executive director reviews the applicable federal tax laws and takes steps to safegaurd the Organizations exempt status. To date, all of the business relationships conform to the above mentioned structure., whereby, the Organization fosters the development and operatin of the low-income projects through acting as a fractional interest general of limited partner in either limited partnerships or limited liability companies under IRS Section 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, Section B, Line 16 (a) & (b) and Part IV, Line 34.
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0880744389
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1531549994
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2521177193
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3880779896
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4922739579
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5861796935
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6853883297
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7883008300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct31.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct41.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct51.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct61.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct71.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Low income housing and tax credit.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Low income housing and tax credit.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2Low income housing and tax credit.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3Low income housing and tax credit.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4Low income housing and tax credit.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5Low income housing and tax credit.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6Low income housing and tax credit.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7Low income housing and tax credit.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Hearthstone Baxter LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Hearthstone Bridger Peaks LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Hearthstone Central Court LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3Hearthstone Comstock LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4Hearthstone Creekside LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5Hearthstone Montana 4 LLX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6Hearthstone Skyview LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7Hearthstone Union Place LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07645 Kingpost Loop
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt17645 Kingpost Loop

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,936
Liabilities
$5,046
Net assets
$564,890
Revenue
$135,623
Expenses
$202,831
Net income
-$67,208
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