Civic Intelligence

Hearthstone Village

990EZ • Fiscal year 2023 • EIN 94-3389901

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 01, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-82%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,343

Down $25,063 (-82%) from 2022

Net Assets

Down

$5,343

Down $25,063 (-82%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$89,894

Up $1,939 (+2.2%) from 2022

Expenses

Down

$99,263

Down $17,791 (-15%) from 2022

Net Income

Up

-$9,369

Up $19,730 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$5,343
Liabilities-
Net Assets$5,343
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$89,894
Expenses$99,263
Net Income-$9,369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$89,894
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

DescriptionGrantsExpenses
EDUCATION - RMOF and Maison in Haiti 14 in Kindergarten to high school 2 toddlers getting pre-school instruction at the orphanage$44,501$44,501
FOOD AND SHELTER Staff: all Haitian Administrator Director of girls 5 Haitian women who do the cooking cleaning and supervising of girls Driver for girls to school and shopping Part-time after-school tutor for high school girls Pre-school teacher$43,298$43,298
HIGHER EDUCATION -RMOF and Maison in Haiti 2 girls working for Orphanage after finishing high school and vocational training$6,792$6,792
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY WATANABEPresident-$0--
LAURA WEDDERBURNSecretary-$0--
EMILY FREYBoard Member-$0--
JUANITA JOY RIDDELLBoard Member-$0--
NIV MCGIVNEYBoard Member-$0--
SERENA MILLERBoard Member-$0--
MICHELLE MAXWELLTreasurer-$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
2024-04-01
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Program expenses for running the organization, $96927|”

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Maxwell
IRS990EZ/BooksInCareOfDetail/PhoneNum08184381259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01134 West Standley
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ukiah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077299
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02336
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05343
IRS990EZ/FundraisingGrossIncomeAmt012595
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089894
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY WATANABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA WEDDERBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUANITA JOY RIDDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NIV MCGIVNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SERENA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Hearthstone Village is a small all volunteer non-denominational non-profit organization dedicated to education nutrition and healthcare for communities in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD AND SHELTER Staff: all Haitian Administrator Director of girls 5 Haitian women who do the cooking cleaning and supervising of girls Driver for girls to school and shopping Part-time after-school tutor for high school girls Pre-school teacher
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION - RMOF and Maison in Haiti 14 in Kindergarten to high school 2 toddlers getting pre-school instruction at the orphanage
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HIGHER EDUCATION -RMOF and Maison in Haiti 2 girls working for Orphanage after finishing high school and vocational training
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043298
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt144501
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26792
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt144501
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012595
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099263
IRS990EZ/TotalProgramServiceExpensesAmt094591
IRS990EZ/TotalRevenueAmt089894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: www.hearthstone-village.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0509851
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0509851
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509851
IRS990ScheduleA/TotalSupportAmt0509851
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Program expenses for running the organization, $96927|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
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/ReturnTs02024-04-01T09:49:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,343
Liabilities
-
Net assets
$5,343
Revenue
$89,894
Expenses
$99,263
Net income
-$9,369
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