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Employer Identification Number 33-0651131

HEARTHSTONE HOUSING FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEARTHSTONE HOUSING FOUNDATION
Employer identification number (EIN):33-0651131
EIN Issuing AuthorityPhiladelphia
NAIC Classification:531390
NAIC Description:Other Activities Related to Real Estate
401k Pension/Benefits registration HEARTHSTONE HOUSING FOUNDATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementHearthstone Housing Foundation is dedicated to providing service-enriched affordable housing for families of low income, the elderly and the disabled. Hearthstones charter also includes combating community deterioration to lessen the burdens of government.
Number of Employees12
Number of Volunteers9
Year Formed1995

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent4

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,044,614
Program Service Revenue from current yearUSD $ 1,875,393
Investment Income from prior yearUSD $ 22,482
Investment Income from current yearUSD $ 196,251
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,071,644
Net assets / fund balances at end of fiscal yearUSD $ 4,851,175
Net assets / fund balances at beginning of fiscal yearUSD $ 4,266,884
Total liabilities at end of fiscal yearUSD $ 31,098,009
Total liabilities at beginning of fiscal yearUSD $ 13,017,070
Total assets at end of fiscal yearUSD $ 35,949,184
Total assets at beginning of fiscal yearUSD $ 17,283,954
Revenues less expenses for current yearUSD $ 640,768
Revenues less expenses for previous yearUSD $ 556,895
Total expenses for current yearUSD $ 1,430,876
Total expenses for previous yearUSD $ 1,510,201
Other expenses in current yearUSD $ 440,814
Other expenses in previous yearUSD $ 545,013
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 827,541
Employee salary and benefits paid in previous yearUSD $ 775,976
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 162,521
Grants and similar amounts paid in previous yearUSD $ 189,212
Total revenue in current fiscal yearUSD $ 2,071,644
Total revenue in previous fiscal yearUSD $ 2,067,096
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,928,274
Program Service Revenue from current yearUSD $ 2,044,614
Investment Income from prior yearUSD $ 706,205
Investment Income from current yearUSD $ 22,482
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,067,096
Net assets / fund balances at end of fiscal yearUSD $ 4,266,884
Net assets / fund balances at beginning of fiscal yearUSD $ 3,712,009
Total liabilities at end of fiscal yearUSD $ 13,017,070
Total liabilities at beginning of fiscal yearUSD $ 15,104,832
Total assets at end of fiscal yearUSD $ 17,283,954
Total assets at beginning of fiscal yearUSD $ 18,816,841
Revenues less expenses for current yearUSD $ 556,895
Revenues less expenses for previous yearUSD $ 1,178,487
Total expenses for current yearUSD $ 1,510,201
Total expenses for previous yearUSD $ 1,455,992
Other expenses in current yearUSD $ 545,013
Other expenses in previous yearUSD $ 459,845
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 775,976
Employee salary and benefits paid in previous yearUSD $ 793,690
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 189,212
Grants and similar amounts paid in previous yearUSD $ 202,457
Total revenue in current fiscal yearUSD $ 2,067,096
Total revenue in previous fiscal yearUSD $ 2,634,479
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,880,245
Program Service Revenue from current yearUSD $ 1,928,274
Investment Income from prior yearUSD $ 370,325
Investment Income from current yearUSD $ 706,205
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,634,479
Net assets / fund balances at end of fiscal yearUSD $ 3,712,009
Net assets / fund balances at beginning of fiscal yearUSD $ 2,541,072
Total liabilities at end of fiscal yearUSD $ 15,104,832
Total liabilities at beginning of fiscal yearUSD $ 17,760,747
Total assets at end of fiscal yearUSD $ 18,816,841
Total assets at beginning of fiscal yearUSD $ 20,301,819
Revenues less expenses for current yearUSD $ 1,178,487
Revenues less expenses for previous yearUSD $ 742,992
Total expenses for current yearUSD $ 1,455,992
Total expenses for previous yearUSD $ 1,507,578
Other expenses in current yearUSD $ 459,845
Other expenses in previous yearUSD $ 533,186
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 793,690
Employee salary and benefits paid in previous yearUSD $ 767,508
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 202,457
Grants and similar amounts paid in previous yearUSD $ 206,884
Total revenue in current fiscal yearUSD $ 2,634,479
Total revenue in previous fiscal yearUSD $ 2,250,570
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,743,697
Program Service Revenue from current yearUSD $ 1,880,245
Investment Income from prior yearUSD $ 7,833
Investment Income from current yearUSD $ 370,325
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,250,570
Net assets / fund balances at end of fiscal yearUSD $ 2,541,072
Net assets / fund balances at beginning of fiscal yearUSD $ 2,181,042
Total liabilities at end of fiscal yearUSD $ 17,760,747
Total liabilities at beginning of fiscal yearUSD $ 13,542,177
Total assets at end of fiscal yearUSD $ 20,301,819
Total assets at beginning of fiscal yearUSD $ 15,723,219
Revenues less expenses for current yearUSD $ 742,992
Revenues less expenses for previous yearUSD $ 266,995
Total expenses for current yearUSD $ 1,507,578
Total expenses for previous yearUSD $ 1,484,535
Other expenses in current yearUSD $ 533,186
Other expenses in previous yearUSD $ 474,944
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 767,508
Employee salary and benefits paid in previous yearUSD $ 804,738
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 206,884
Grants and similar amounts paid in previous yearUSD $ 204,853
Total revenue in current fiscal yearUSD $ 2,250,570
Total revenue in previous fiscal yearUSD $ 1,751,530
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 3,420
Program Service Revenue from prior yearUSD $ 1,443,802
Program Service Revenue from current yearUSD $ 1,743,697
Investment Income from prior yearUSD $ 21,243
Investment Income from current yearUSD $ 7,833
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,751,530
Net assets / fund balances at end of fiscal yearUSD $ 2,181,042
Net assets / fund balances at beginning of fiscal yearUSD $ 2,043,196
Total liabilities at end of fiscal yearUSD $ 13,542,177
Total liabilities at beginning of fiscal yearUSD $ 32,853,776
Total assets at end of fiscal yearUSD $ 15,723,219
Total assets at beginning of fiscal yearUSD $ 34,896,972
Revenues less expenses for current yearUSD $ 266,995
Revenues less expenses for previous yearUSD $ -110,872
Total expenses for current yearUSD $ 1,484,535
Total expenses for previous yearUSD $ 1,575,917
Other expenses in current yearUSD $ 474,944
Other expenses in previous yearUSD $ 576,979
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 804,738
Employee salary and benefits paid in previous yearUSD $ 761,212
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 204,853
Grants and similar amounts paid in previous yearUSD $ 237,726
Total revenue in current fiscal yearUSD $ 1,751,530
Total revenue in previous fiscal yearUSD $ 1,465,045
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,281,236
Program Service Revenue from current yearUSD $ 1,440,056
Investment Income from prior yearUSD $ 38,423
Investment Income from current yearUSD $ 101,443
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,541,499
Net assets / fund balances at end of fiscal yearUSD $ 2,199,676
Net assets / fund balances at beginning of fiscal yearUSD $ 2,239,008
Total liabilities at end of fiscal yearUSD $ 25,546,053
Total liabilities at beginning of fiscal yearUSD $ 19,270,139
Total assets at end of fiscal yearUSD $ 27,745,729
Total assets at beginning of fiscal yearUSD $ 21,509,147
Revenues less expenses for current yearUSD $ 118,025
Revenues less expenses for previous yearUSD $ 262,924
Total expenses for current yearUSD $ 1,423,474
Total expenses for previous yearUSD $ 1,217,135
Other expenses in current yearUSD $ 416,201
Other expenses in previous yearUSD $ 350,912
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 805,424
Employee salary and benefits paid in previous yearUSD $ 657,514
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 201,849
Grants and similar amounts paid in previous yearUSD $ 208,709
Total revenue in current fiscal yearUSD $ 1,541,499
Total revenue in previous fiscal yearUSD $ 1,480,059
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 160,400
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,249,375
Program Service Revenue from current yearUSD $ 1,281,236
Investment Income from prior yearUSD $ 17,460
Investment Income from current yearUSD $ 38,423
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,480,059
Net assets / fund balances at end of fiscal yearUSD $ 2,239,008
Net assets / fund balances at beginning of fiscal yearUSD $ 1,804,423
Total liabilities at end of fiscal yearUSD $ 19,270,139
Total liabilities at beginning of fiscal yearUSD $ 26,958,482
Total assets at end of fiscal yearUSD $ 21,509,147
Total assets at beginning of fiscal yearUSD $ 28,762,905
Revenues less expenses for current yearUSD $ 262,924
Revenues less expenses for previous yearUSD $ 221,351
Total expenses for current yearUSD $ 1,217,135
Total expenses for previous yearUSD $ 1,045,484
Other expenses in current yearUSD $ 350,912
Other expenses in previous yearUSD $ 360,675
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 657,514
Employee salary and benefits paid in previous yearUSD $ 575,067
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 208,709
Grants and similar amounts paid in previous yearUSD $ 109,742
Total revenue in current fiscal yearUSD $ 1,480,059
Total revenue in previous fiscal yearUSD $ 1,266,835
Contributions and grants from current yearUSD $ 160,400
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,164,176
Program Service Revenue from current yearUSD $ 1,249,375
Investment Income from prior yearUSD $ 15,934
Investment Income from current yearUSD $ 17,460
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,266,835
Net assets / fund balances at end of fiscal yearUSD $ 1,804,423
Net assets / fund balances at beginning of fiscal yearUSD $ 1,663,365
Total liabilities at end of fiscal yearUSD $ 26,958,482
Total liabilities at beginning of fiscal yearUSD $ 13,575,834
Total assets at end of fiscal yearUSD $ 28,762,905
Total assets at beginning of fiscal yearUSD $ 15,239,199
Revenues less expenses for current yearUSD $ 221,351
Revenues less expenses for previous yearUSD $ 290,837
Total expenses for current yearUSD $ 1,045,484
Total expenses for previous yearUSD $ 889,273
Other expenses in current yearUSD $ 360,675
Other expenses in previous yearUSD $ 306,321
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 575,067
Employee salary and benefits paid in previous yearUSD $ 499,452
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 109,742
Grants and similar amounts paid in previous yearUSD $ 83,500
Total revenue in current fiscal yearUSD $ 1,266,835
Total revenue in previous fiscal yearUSD $ 1,180,110
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330651131

USA Location Address
20331 IRVINE AVENUE, SUITE E-1
NEWPORT BEACH
CA
92660
Date first seen: 2007-01-01
Date last seen: 2024-09-30

The following addresses have been found in other jurisdictions:

Jurisdiction:Oregon Secretary of State Corporations Division
Address:
4000 MACARTHUR BLVD
NEWPORT BEACH
Jurisdiction Company ID:5751490
Jurisdiction Registration Date:2002-01-04
Jurisdiction:Washington Department of State
Address:
UNISEARCH, INC.
TUMWATER
WA
Jurisdiction Company ID:601808846
Jurisdiction Registration Date:1997-08-05
Jurisdiction:Washington Department of State
Address:
1780 BARNES BLVD SW
TUMWATER
WA
Jurisdiction Company ID:601808846
Jurisdiction Registration Date:1997-08-05

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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