Civic Intelligence

Hearthstone Village

990EZ • Fiscal year 2021 • EIN 94-3389901

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 08, 2022

Organization Profilehttps: www.hearthstone-village.org
PO Box 932Ukiah, CA 95482-0932

(818) 438-1259

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

232%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

48%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$59,505

Up $41,589 (+232%) from 2020

Net Assets

$59,505

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $27,714 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$125,082

Up $40,788 (+48%) from 2020

Expenses

Up

$111,207

Up $17,304 (+18%) from 2020

Net Income

Up

$13,875

Up $23,484 (+244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2015: $65,585Liabilities 2015: $02015Assets 2016: $44,421Liabilities 2016: $02016Assets 2017: $47,691Liabilities 2017: $02017Assets 2018: $37,203Liabilities 2018: $02018Assets 2019: $55,239Liabilities 2019: $02019Assets 2020: $17,916Liabilities 2020: $27,7142020Assets 2021: $59,505Liabilities 2021: $0Net Assets 2021: $59,5052021Assets 2022: $30,406Net Assets 2022: $30,4062022Assets 2023: $5,343Net Assets 2023: $5,3432023Assets 2024: $34,193Net Assets 2024: $34,1932024

Highlighted filing

2021

Assets$59,505
Liabilities$0
Net Assets$59,505
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $82,248Expenses 2015: $53,637Net Income 2015: $28,6112015Revenue 2016: $75,920Expenses 2016: $97,084Net Income 2016: -$21,1642016Revenue 2017: $74,802Expenses 2017: $71,532Net Income 2017: $3,2702017Revenue 2018: $89,683Expenses 2018: -$10,488Net Income 2018: $100,1712018Revenue 2019: $156,905Expenses 2019: $138,869Net Income 2019: $18,0362019Revenue 2020: $84,294Expenses 2020: $93,903Net Income 2020: -$9,6092020Revenue 2021: $125,082Expenses 2021: $111,207Net Income 2021: $13,8752021Revenue 2022: $87,955Expenses 2022: $117,054Net Income 2022: -$29,0992022Revenue 2023: $89,894Expenses 2023: $99,263Net Income 2023: -$9,3692023Revenue 2024: $131,567Expenses 2024: $102,717Net Income 2024: $28,8502024

Highlighted filing

2021

Revenue$125,082
Expenses$111,207
Net Income$13,875
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 8, 2022
Return Version
2020v4.2
Gross Receipts
$127,482
Mission and Program Overview

Mission

Tocreateasafeandnurturingplaceforchildren.

Program Services

DescriptionGrantsExpenses
FoodandShelterHearthstoneVillageprovidessupportforthecostsoffood,shelter,utilities,maintenancehouseholdsuppliesandstaffsupportSinceHearthstonehasbeenhelpingtoincreasethenutritionalintakeofthetherirhealthandhasimproveddramatically.$61,679$61,679
EducationThegirlsnowattendschoolonaregularbasis.Theyarepassingstateexamsandcontinuetostriveforafulleducation.TheyarebecomingproficientinEnglish.$47,801$47,801
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN DALTONPresident-$0--
NANCY WATANABESecretary-$0--
SERENA MILLERBoard Member-$0--
EMILY FREYBoard Member-$0--
JUANITA JOY RIDDELLBoard Member-$0--
MICHELLE MAXWELLTreasurer-$0--
NIV MCGIVNEYBoard Member-$0--
LAURA WEDDERBURNBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,040$28,040$2,400$25,640
Total Events$28,040$28,040$2,400$25,640
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
2022-07-08
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Interest Income, $22|”

Part I, line 16

“| Other Expenses:, Amount:| Food and Shelter, $61679| Education, $47801|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Next school year tuition funds, $27714, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| , $, $0|”

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08184381259
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ukiah
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095482
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY WATANABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SERENA MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NIV MCGIVNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA WEDDERBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027714
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0109480
IRS990EZ/OtherRevenueTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tocreateasafeandnurturingplaceforchildren.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FoodandShelterHearthstoneVillageprovidessupportforthecostsoffood,shelter,utilities,maintenancehouseholdsuppliesandstaffsupportSinceHearthstonehasbeenhelpingtoincreasethenutritionalintakeofthetherirhealthandhasimproveddramatically.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EducationThegirlsnowattendschoolonaregularbasis.Theyarepassingstateexamsandcontinuetostriveforafulleducation.TheyarebecomingproficientinEnglish.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061679
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt147801
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02400
IRS990EZ/SpecialEventsNetIncomeLossAmt025640
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111207
IRS990EZ/TotalProgramServiceExpensesAmt0109480
IRS990EZ/TotalRevenueAmt0125082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: www.hearthstone-village.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/PublicSupportTotal170Amt0514537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099420
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514537
IRS990ScheduleA/TotalSupportAmt0514537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028040
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025640
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Interest Income, $22|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Food and Shelter, $61679| Education, $47801|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Next school year tuition funds, $27714, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| , $, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReasonableCauseExplanation/ExplanationTxt0To whom it may concern we are filing are return late due to the pandemic. We were short staffed due to changes in the leadership.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTHSTONE VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0943389901
ReturnHeader/Filer/ForeignPhoneNum08184381259
ReturnHeader/Filer/InCareOfNm0% Michelle Maxwell
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 932
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954820932
ReturnHeader/ReturnTs02022-07-08T05:54:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,505
Liabilities
$0
Net assets
$59,505
Revenue
$125,082
Expenses
$111,207
Net income
$13,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.32$1.03$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.90$0.99$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.88$1.17$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.25$1.11$0.14
2020Summary only. Only limited summary data is available for this year.$0.18$0.28$0.84$0.94$0.10
2019Summary only. Only limited summary data is available for this year.$0.55$0.00$1.57$1.39$0.18
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.90$0.10$1.00
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.75$0.72$0.03
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$0.76$0.97$0.21
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.82$0.54$0.29