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Employer Identification Number 46-3825098

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

Company Name:HEARTHSTONE AT SERENITY CREEK INC
Employer identification number (EIN):46-3825098
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHEARTHSTONE AT SERENITY CREEK INC., OPERATES AN 11-UNIT INDEPENDENT LIVING FACILITY CONSISTING OF 5.5 DUPLEXES.
Number of Employees0
Number of Volunteers0
Year Formed2013

Organization Governance

Legal DomicileIL
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

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

Other Company Names associated with EIN

HEARTHSTONE AT SERENITY CREEK

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 463825098

USA Mailing Address
920 N SEMINARY AVENUE
WOODSTOCK
IL
60098
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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