HEARTHSTONE AT SERENITY CREEK INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,856 |
Program Service Revenue from current year | USD $ 28,892 |
Investment Income from prior year | USD $ 35,246 |
Investment Income from current year | USD $ 84,832 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 637 |
Gross receipts from all sources | USD $ 119,461 |
Net assets / fund balances at end of fiscal year | USD $ -341,866 |
Net assets / fund balances at beginning of fiscal year | USD $ -390,703 |
Total liabilities at end of fiscal year | USD $ 926,271 |
Total liabilities at beginning of fiscal year | USD $ 1,192,944 |
Total assets at end of fiscal year | USD $ 584,405 |
Total assets at beginning of fiscal year | USD $ 802,241 |
Revenues less expenses for current year | USD $ 48,837 |
Revenues less expenses for previous year | USD $ 23,584 |
Total expenses for current year | USD $ 70,624 |
Total expenses for previous year | USD $ 69,118 |
Other expenses in current year | USD $ 64,363 |
Other expenses in previous year | USD $ 59,518 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,261 |
Employee salary and benefits paid in previous year | USD $ 9,600 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 119,461 |
Total revenue in previous fiscal year | USD $ 92,702 |
Contributions and grants from current year | USD $ 5,100 |
Contributions and grants from previous year | USD $ 9,600 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 637 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,115 |
Program Service Revenue from current year | USD $ 47,856 |
Investment Income from prior year | USD $ -55,000 |
Investment Income from current year | USD $ 35,246 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 92,702 |
Net assets / fund balances at end of fiscal year | USD $ -390,703 |
Net assets / fund balances at beginning of fiscal year | USD $ -414,287 |
Total liabilities at end of fiscal year | USD $ 1,192,944 |
Total liabilities at beginning of fiscal year | USD $ 1,422,096 |
Total assets at end of fiscal year | USD $ 802,241 |
Total assets at beginning of fiscal year | USD $ 1,007,809 |
Revenues less expenses for current year | USD $ 23,584 |
Revenues less expenses for previous year | USD $ -72,265 |
Total expenses for current year | USD $ 69,118 |
Total expenses for previous year | USD $ 77,980 |
Other expenses in current year | USD $ 59,518 |
Other expenses in previous year | USD $ 68,380 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,600 |
Employee salary and benefits paid in previous year | USD $ 9,600 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 92,702 |
Total revenue in previous fiscal year | USD $ 5,715 |
Contributions and grants from current year | USD $ 9,600 |
Contributions and grants from previous year | USD $ 9,600 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,224 |
Program Service Revenue from current year | USD $ 51,115 |
Investment Income from current year | USD $ -55,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 60,715 |
Net assets / fund balances at end of fiscal year | USD $ -414,287 |
Net assets / fund balances at beginning of fiscal year | USD $ -342,022 |
Total liabilities at end of fiscal year | USD $ 1,422,096 |
Total liabilities at beginning of fiscal year | USD $ 1,403,180 |
Total assets at end of fiscal year | USD $ 1,007,809 |
Total assets at beginning of fiscal year | USD $ 1,061,158 |
Revenues less expenses for current year | USD $ -72,265 |
Revenues less expenses for previous year | USD $ -25,655 |
Total expenses for current year | USD $ 77,980 |
Total expenses for previous year | USD $ 85,479 |
Other expenses in current year | USD $ 68,380 |
Other expenses in previous year | USD $ 85,479 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,600 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,715 |
Total revenue in previous fiscal year | USD $ 59,824 |
Contributions and grants from current year | USD $ 9,600 |
Contributions and grants from previous year | USD $ 9,600 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 146,524 |
Program Service Revenue from current year | USD $ 50,224 |
Investment Income from prior year | USD $ 46,207 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 59,824 |
Net assets / fund balances at end of fiscal year | USD $ -342,022 |
Net assets / fund balances at beginning of fiscal year | USD $ -316,367 |
Total liabilities at end of fiscal year | USD $ 1,403,180 |
Total liabilities at beginning of fiscal year | USD $ 1,383,053 |
Total assets at end of fiscal year | USD $ 1,061,158 |
Total assets at beginning of fiscal year | USD $ 1,066,686 |
Revenues less expenses for current year | USD $ -25,655 |
Revenues less expenses for previous year | USD $ 39,273 |
Total expenses for current year | USD $ 85,479 |
Total expenses for previous year | USD $ 163,058 |
Other expenses in current year | USD $ 85,479 |
Other expenses in previous year | USD $ 163,058 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 59,824 |
Total revenue in previous fiscal year | USD $ 202,331 |
Contributions and grants from current year | USD $ 9,600 |
Contributions and grants from previous year | USD $ 9,600 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 92,857 |
Program Service Revenue from current year | USD $ 146,524 |
Investment Income from prior year | USD $ -3,221 |
Investment Income from current year | USD $ 46,207 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 202,331 |
Net assets / fund balances at end of fiscal year | USD $ -316,367 |
Net assets / fund balances at beginning of fiscal year | USD $ -355,640 |
Total liabilities at end of fiscal year | USD $ 1,383,053 |
Total liabilities at beginning of fiscal year | USD $ 1,907,060 |
Total assets at end of fiscal year | USD $ 1,066,686 |
Total assets at beginning of fiscal year | USD $ 1,551,420 |
Revenues less expenses for current year | USD $ 39,273 |
Revenues less expenses for previous year | USD $ -31,269 |
Total expenses for current year | USD $ 163,058 |
Total expenses for previous year | USD $ 125,705 |
Other expenses in current year | USD $ 163,058 |
Other expenses in previous year | USD $ 125,705 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 202,331 |
Total revenue in previous fiscal year | USD $ 94,436 |
Contributions and grants from current year | USD $ 9,600 |
Contributions and grants from previous year | USD $ 4,800 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 143,902 |
Program Service Revenue from current year | USD $ 105,311 |
Investment Income from prior year | USD $ 11,103 |
Investment Income from current year | USD $ 7,700 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 119,052 |
Net assets / fund balances at end of fiscal year | USD $ -162,868 |
Net assets / fund balances at beginning of fiscal year | USD $ -109,800 |
Total liabilities at end of fiscal year | USD $ 2,113,393 |
Total liabilities at beginning of fiscal year | USD $ 2,169,494 |
Total assets at end of fiscal year | USD $ 1,950,525 |
Total assets at beginning of fiscal year | USD $ 2,059,694 |
Revenues less expenses for current year | USD $ -62,668 |
Revenues less expenses for previous year | USD $ -63,225 |
Total expenses for current year | USD $ 175,679 |
Total expenses for previous year | USD $ 218,230 |
Other expenses in current year | USD $ 175,679 |
Other expenses in previous year | USD $ 218,230 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 113,011 |
Total revenue in previous fiscal year | USD $ 155,005 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 156,902 |
Program Service Revenue from current year | USD $ 143,902 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 11,103 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 729,502 |
Net assets / fund balances at end of fiscal year | USD $ -109,800 |
Net assets / fund balances at beginning of fiscal year | USD $ -46,575 |
Total liabilities at end of fiscal year | USD $ 2,169,494 |
Total liabilities at beginning of fiscal year | USD $ 2,701,233 |
Total assets at end of fiscal year | USD $ 2,059,694 |
Total assets at beginning of fiscal year | USD $ 2,654,658 |
Revenues less expenses for current year | USD $ -63,225 |
Revenues less expenses for previous year | USD $ -25,966 |
Total expenses for current year | USD $ 218,230 |
Total expenses for previous year | USD $ 182,868 |
Other expenses in current year | USD $ 218,230 |
Other expenses in previous year | USD $ 182,868 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 155,005 |
Total revenue in previous fiscal year | USD $ 156,902 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,134 |
Program Service Revenue from current year | USD $ 156,902 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 156,902 |
Net assets / fund balances at end of fiscal year | USD $ -46,575 |
Net assets / fund balances at beginning of fiscal year | USD $ -20,609 |
Total liabilities at end of fiscal year | USD $ 2,701,233 |
Total liabilities at beginning of fiscal year | USD $ 2,737,529 |
Total assets at end of fiscal year | USD $ 2,654,658 |
Total assets at beginning of fiscal year | USD $ 2,716,920 |
Revenues less expenses for current year | USD $ -25,966 |
Revenues less expenses for previous year | USD $ -20,609 |
Total expenses for current year | USD $ 182,868 |
Total expenses for previous year | USD $ 132,743 |
Other expenses in current year | USD $ 182,868 |
Other expenses in previous year | USD $ 132,743 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 156,902 |
Total revenue in previous fiscal year | USD $ 112,134 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 463825098