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Employer Identification Number 54-1823202

HEARTHSTONE THE WHOLE FAMILY LEARNING CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEARTHSTONE THE WHOLE FAMILY LEARNING CENTER
Employer identification number (EIN):54-1823202
EIN Issuing AuthorityBrookhaven, NY
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 StatementFULL TIME EDUCATION FOR CHILDREN IN GRADES KINDERGARTEN THROUGH 12TH GRADE
Number of Employees7
Number of Volunteers31
Year Formed1996

Organization Governance

Legal DomicileVA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 88,775
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 112,716
Program Service Revenue from current yearUSD $ 178,210
Investment Income from prior yearUSD $ 91,606
Investment Income from current yearUSD $ 85,078
Other Revenue from prior yearUSD $ 4,507
Other Revenue from current yearUSD $ 3,697
Gross receipts from all sourcesUSD $ 304,134
Net assets / fund balances at end of fiscal yearUSD $ 96,866
Net assets / fund balances at beginning of fiscal yearUSD $ 141,529
Total liabilities at end of fiscal yearUSD $ 9,029
Total assets at end of fiscal yearUSD $ 105,895
Total assets at beginning of fiscal yearUSD $ 141,529
Revenues less expenses for current yearUSD $ -44,663
Revenues less expenses for previous yearUSD $ 4,126
Total expenses for current yearUSD $ 324,634
Total expenses for previous yearUSD $ 227,310
Other expenses in current yearUSD $ 90,334
Other expenses in previous yearUSD $ 78,789
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 234,300
Employee salary and benefits paid in previous yearUSD $ 148,521
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 $ 279,971
Total revenue in previous fiscal yearUSD $ 231,436
Contributions and grants from current yearUSD $ 12,986
Contributions and grants from previous yearUSD $ 22,607
Cost of goods soldUSD $ 9,439
Gross sales of inventory assetsUSD $ 13,136
2023-12-31
Total unrelated business incomeUSD $ 18
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 78,331
Program Service Revenue from current yearUSD $ 112,716
Investment Income from prior yearUSD $ 66,952
Investment Income from current yearUSD $ 91,606
Other Revenue from prior yearUSD $ 3,945
Other Revenue from current yearUSD $ 4,507
Gross receipts from all sourcesUSD $ 257,955
Net assets / fund balances at end of fiscal yearUSD $ 141,529
Net assets / fund balances at beginning of fiscal yearUSD $ 137,403
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 141,529
Total assets at beginning of fiscal yearUSD $ 137,403
Revenues less expenses for current yearUSD $ 4,126
Revenues less expenses for previous yearUSD $ 7,558
Total expenses for current yearUSD $ 227,310
Total expenses for previous yearUSD $ 171,281
Other expenses in current yearUSD $ 78,789
Other expenses in previous yearUSD $ 58,338
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 148,521
Employee salary and benefits paid in previous yearUSD $ 112,943
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 $ 231,436
Total revenue in previous fiscal yearUSD $ 178,839
Contributions and grants from current yearUSD $ 22,607
Contributions and grants from previous yearUSD $ 29,611
Cost of goods soldUSD $ 8,590
Gross sales of inventory assetsUSD $ 13,097
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 146,895
Program Service Revenue from current yearUSD $ 123,591
Investment Income from prior yearUSD $ 219
Investment Income from current yearUSD $ -242
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 272,784
Net assets / fund balances at end of fiscal yearUSD $ 109,847
Net assets / fund balances at beginning of fiscal yearUSD $ 77,649
Total liabilities at end of fiscal yearUSD $ 42,387
Total liabilities at beginning of fiscal yearUSD $ 53,962
Total assets at end of fiscal yearUSD $ 152,234
Total assets at beginning of fiscal yearUSD $ 131,611
Revenues less expenses for current yearUSD $ 31,395
Revenues less expenses for previous yearUSD $ 3,678
Total expenses for current yearUSD $ 237,889
Total expenses for previous yearUSD $ 266,252
Other expenses in current yearUSD $ 137,317
Other expenses in previous yearUSD $ 149,579
Total fundraising expenses in current yearUSD $ 9,475
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 54,062
Employee salary and benefits paid in previous yearUSD $ 67,070
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 $ 46,510
Grants and similar amounts paid in previous yearUSD $ 49,603
Total revenue in current fiscal yearUSD $ 269,284
Total revenue in previous fiscal yearUSD $ 269,930
Contributions and grants from current yearUSD $ 145,935
Contributions and grants from previous yearUSD $ 122,816
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 234,519
Program Service Revenue from current yearUSD $ 146,895
Investment Income from prior yearUSD $ 179
Investment Income from current yearUSD $ 219
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 269,930
Net assets / fund balances at end of fiscal yearUSD $ 77,649
Net assets / fund balances at beginning of fiscal yearUSD $ 74,601
Total liabilities at end of fiscal yearUSD $ 53,962
Total liabilities at beginning of fiscal yearUSD $ 69,151
Total assets at end of fiscal yearUSD $ 131,611
Total assets at beginning of fiscal yearUSD $ 143,752
Revenues less expenses for current yearUSD $ 3,678
Revenues less expenses for previous yearUSD $ 25,496
Total expenses for current yearUSD $ 266,252
Total expenses for previous yearUSD $ 317,636
Other expenses in current yearUSD $ 149,579
Other expenses in previous yearUSD $ 175,772
Total fundraising expenses in current yearUSD $ 14,544
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 67,070
Employee salary and benefits paid in previous yearUSD $ 60,536
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 $ 49,603
Grants and similar amounts paid in previous yearUSD $ 81,328
Total revenue in current fiscal yearUSD $ 269,930
Total revenue in previous fiscal yearUSD $ 343,132
Contributions and grants from current yearUSD $ 122,816
Contributions and grants from previous yearUSD $ 108,434
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 188,895
Program Service Revenue from current yearUSD $ 234,519
Investment Income from current yearUSD $ 179
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 353,360
Net assets / fund balances at end of fiscal yearUSD $ 74,601
Net assets / fund balances at beginning of fiscal yearUSD $ 46,849
Total liabilities at end of fiscal yearUSD $ 69,151
Total liabilities at beginning of fiscal yearUSD $ 78,609
Total assets at end of fiscal yearUSD $ 143,752
Total assets at beginning of fiscal yearUSD $ 125,458
Revenues less expenses for current yearUSD $ 25,496
Revenues less expenses for previous yearUSD $ -20,436
Total expenses for current yearUSD $ 317,636
Total expenses for previous yearUSD $ 310,944
Other expenses in current yearUSD $ 175,772
Other expenses in previous yearUSD $ 163,569
Total fundraising expenses in current yearUSD $ 18,127
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,536
Employee salary and benefits paid in previous yearUSD $ 78,290
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 81,328
Grants and similar amounts paid in previous yearUSD $ 69,085
Total revenue in current fiscal yearUSD $ 343,132
Total revenue in previous fiscal yearUSD $ 290,508
Contributions and grants from current yearUSD $ 108,434
Contributions and grants from previous yearUSD $ 101,613
Total of other revenueUSD $ 0

Other Company Names associated with EIN

HEARTHSTONE THE WHOLE FAMILY LEARNI

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 541823202

USA Mailing Address
PO BOX 247
SPERRYVILLE
VA
22740
Date first seen: 2010-03-01
Date last seen: 2025-12-31

EIN Events

Event Date Event description
2023-08-14Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2023-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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