HEARTHSTONE CONGREGATE HOUSING 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 $ 56,298 |
Program Service Revenue from current year | USD $ 72,105 |
Investment Income from prior year | USD $ 3,243 |
Investment Income from current year | USD $ 1,861 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 199,098 |
Net assets / fund balances at end of fiscal year | USD $ -87,074 |
Net assets / fund balances at beginning of fiscal year | USD $ -88,893 |
Total liabilities at end of fiscal year | USD $ 781,111 |
Total liabilities at beginning of fiscal year | USD $ 671,774 |
Total assets at end of fiscal year | USD $ 694,037 |
Total assets at beginning of fiscal year | USD $ 582,881 |
Revenues less expenses for current year | USD $ 1,819 |
Revenues less expenses for previous year | USD $ -10,981 |
Total expenses for current year | USD $ 197,279 |
Total expenses for previous year | USD $ 181,626 |
Other expenses in current year | USD $ 197,279 |
Other expenses in previous year | USD $ 181,626 |
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 $ 199,098 |
Total revenue in previous fiscal year | USD $ 170,645 |
Contributions and grants from current year | USD $ 125,132 |
Contributions and grants from previous year | USD $ 111,104 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,399 |
Program Service Revenue from current year | USD $ 56,298 |
Investment Income from prior year | USD $ 3,049 |
Investment Income from current year | USD $ 3,243 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 170,645 |
Net assets / fund balances at end of fiscal year | USD $ -88,893 |
Net assets / fund balances at beginning of fiscal year | USD $ -77,912 |
Total liabilities at end of fiscal year | USD $ 671,774 |
Total liabilities at beginning of fiscal year | USD $ 680,228 |
Total assets at end of fiscal year | USD $ 582,881 |
Total assets at beginning of fiscal year | USD $ 602,316 |
Revenues less expenses for current year | USD $ -10,981 |
Revenues less expenses for previous year | USD $ 7,433 |
Total expenses for current year | USD $ 181,626 |
Total expenses for previous year | USD $ 184,502 |
Other expenses in current year | USD $ 181,626 |
Other expenses in previous year | USD $ 184,502 |
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 $ 170,645 |
Total revenue in previous fiscal year | USD $ 191,935 |
Contributions and grants from current year | USD $ 111,104 |
Contributions and grants from previous year | USD $ 121,487 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | 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 $ 67,839 |
Program Service Revenue from current year | USD $ 67,399 |
Investment Income from prior year | USD $ 2,733 |
Investment Income from current year | USD $ 3,049 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 191,935 |
Net assets / fund balances at end of fiscal year | USD $ -77,912 |
Net assets / fund balances at beginning of fiscal year | USD $ -85,345 |
Total liabilities at end of fiscal year | USD $ 680,228 |
Total liabilities at beginning of fiscal year | USD $ 690,501 |
Total assets at end of fiscal year | USD $ 602,316 |
Total assets at beginning of fiscal year | USD $ 605,156 |
Revenues less expenses for current year | USD $ 7,433 |
Revenues less expenses for previous year | USD $ 8,008 |
Total expenses for current year | USD $ 184,502 |
Total expenses for previous year | USD $ 182,359 |
Other expenses in current year | USD $ 184,502 |
Other expenses in previous year | USD $ 182,359 |
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 $ 191,935 |
Total revenue in previous fiscal year | USD $ 190,367 |
Contributions and grants from current year | USD $ 121,487 |
Contributions and grants from previous year | USD $ 119,795 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 470746808