Hearthstone Village
- Assets
- $5.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ukiah, CA
- Founding
- 07/2003
- Data as of
- 06/2023
- EIN
- 94-3389901
Organization Overview
Hearthstone Village is located in Ukiah, CA. The organization was established in 2003. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hearthstone Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Hearthstone Village generated $89.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (10.4%) each year. All expenses for the organization totaled $99.3k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Watanabe President | 4 | $0 | |
Laura Wedderburn Secretary | 4 | $0 | |
Emily Frey Board Member | 4 | $0 | |
Juanita Joy Riddell Board Member | 4 | $0 | |
Niv Mcgivney Board Member | 4 | $0 | |
Serena Miller Board Member | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,299 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $12,595 |
| Other Revenue | $0 |
| Total Revenue | $89,894 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,336 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $96,927 |
| Total expenses | $99,263 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $5,343 |
| Other assets | $0 |
| Total assets | $5,343 |
| Total liabilities | $0 |
| Net assets or fund balances | $5,343 |