Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Hearthstone Village
EIN 94-3389901 • 501(c)3 • Ukiah, CA
Profile
Hearthstone Village is a small all volunteer non-denominational non-profit organization dedicated to education nutrition and healthcare for communities in need.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
76th percentile
Higher net margin than 76% 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$34,193
Up $28,850 (+540%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$34,193
Up $28,850 (+540%) from 2023
Revenue
Up$131,567
Up $41,673 (+46%) from 2023
Expenses
Up$102,717
Up $3,454 (+3.5%) from 2023
Net Income
Up$28,850
Up $38,219 (+408%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,193
- Liabilities
- -
- Net assets
- $34,193
- Revenue
- $131,567
- Expenses
- $102,717
- Net income
- $28,850
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Aug 7, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $131,567
Mission and Program Overview
Mission
Tocreateasafeandnurturingplaceforchildren.
Hearthstone Village is a small all volunteer non-denominational non-profit organization dedicated to education nutrition and healthcare for communities in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| General fund category - all RMOF food potable and drinking water salaries and medical dental costs for all RMOF and Maison girls | $48,029 | $48,118 |
| EDUCATION - University and vocational school tuition fees transportation Maison internet supplies books special school events paid through sponsors donations | $44,005 | $44,006 |
| HIGHER EDUCATION -paid by sponsors donations and through special Higher Ed fund donations | $11,929 | $9,393 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY WATANABE | President | - | $0 | - | - |
| LAURA WEDDERBURN | Board Member | - | $0 | - | - |
| EMILY FREY | Board Member | - | $0 | - | - |
| NIV MCGIVNEY | Board Member | - | $0 | - | - |
| SERENA MILLER | Secretary | - | $0 | - | - |
| MICHELLE MAXWELL | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hearthstone Village
- EIN
- 94-3389901
- In Care Of
- % Michelle Maxwell
- Address
- PO BOX 932, UKIAH, CA 95482-0932
Signing Officer
- Name
- Michelle Maxwell
- Title
- Treasurer
- Signed
- 2025-08-07
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| General Fund -K- high school tuition & fees paid through sponsor donations includes tranportation internet special school events. Tutor young girls teacher lunch food. Sponsor-supported Education fund -University and vocational school tuition fees transportation Maison internet supplies books special school events paid through sponsors donations. Higher Ed fund -Higher Ed paid by sponsors donations and through special Higher Ed fund donations, $101517|”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| General Fund -K- high school tuition & fees paid through sponsor donations includes tranportation internet special school events. Tutor young girls teacher lunch food. Sponsor-supported Education fund -University and vocational school tuition fees transportation Maison internet supplies books special school events paid through sponsors donations. Higher Ed fund -Higher Ed paid by sponsors donations and through special Higher Ed fund donations, $101517| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE MAXWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEARTHSTONE VILLAGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 943389901 |
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| ReturnHeader/Filer/InCareOfNm | 0 | % Michelle Maxwell |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 932 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UKIAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 954820932 |
| ReturnHeader/ReturnTs | 0 | 2025-08-06T14:03:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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