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Employer Identification Number 93-1153699

HEARTHSTONE COMMUNITY FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEARTHSTONE COMMUNITY FOUNDATION INC
Employer identification number (EIN):93-1153699
EIN Issuing AuthorityPhiladelphia, PA
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 StatementProvide housing for low income families.
Number of Employees7
Year Formed1997

Organization Governance

Legal DomicileCA
Voting Members - Governing Body4
Voting Members - Independent3

Organization Financials

2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,721
Program Service Revenue from current yearUSD $ 96,404
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 96,404
Net assets / fund balances at end of fiscal yearUSD $ 430,676
Net assets / fund balances at beginning of fiscal yearUSD $ 946,588
Total liabilities at end of fiscal yearUSD $ 744,779
Total liabilities at beginning of fiscal yearUSD $ 551,294
Total assets at end of fiscal yearUSD $ 1,175,455
Total assets at beginning of fiscal yearUSD $ 1,497,882
Revenues less expenses for current yearUSD $ -515,912
Revenues less expenses for previous yearUSD $ -587,808
Total expenses for current yearUSD $ 612,316
Total expenses for previous yearUSD $ 654,529
Other expenses in current yearUSD $ 335,140
Other expenses in previous yearUSD $ 350,804
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 276,124
Employee salary and benefits paid in previous yearUSD $ 303,225
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,052
Grants and similar amounts paid in previous yearUSD $ 500
Total revenue in current fiscal yearUSD $ 96,404
Total revenue in previous fiscal yearUSD $ 66,721
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,835
Program Service Revenue from current yearUSD $ 66,721
Investment Income from prior yearUSD $ 39,456
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 66,721
Net assets / fund balances at end of fiscal yearUSD $ 946,588
Net assets / fund balances at beginning of fiscal yearUSD $ 1,534,396
Total liabilities at end of fiscal yearUSD $ 551,294
Total liabilities at beginning of fiscal yearUSD $ 565,043
Total assets at end of fiscal yearUSD $ 1,497,882
Total assets at beginning of fiscal yearUSD $ 2,099,439
Revenues less expenses for current yearUSD $ -587,808
Revenues less expenses for previous yearUSD $ -327,943
Total expenses for current yearUSD $ 654,529
Total expenses for previous yearUSD $ 434,234
Other expenses in current yearUSD $ 350,804
Other expenses in previous yearUSD $ 263,816
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 303,225
Employee salary and benefits paid in previous yearUSD $ 170,118
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 500
Grants and similar amounts paid in previous yearUSD $ 300
Total revenue in current fiscal yearUSD $ 66,721
Total revenue in previous fiscal yearUSD $ 106,291
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 77,648
Program Service Revenue from current yearUSD $ 66,835
Investment Income from prior yearUSD $ 2,577,460
Investment Income from current yearUSD $ 39,456
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 106,291
Net assets / fund balances at end of fiscal yearUSD $ 1,534,396
Net assets / fund balances at beginning of fiscal yearUSD $ 1,862,339
Total liabilities at end of fiscal yearUSD $ 565,043
Total liabilities at beginning of fiscal yearUSD $ 554,874
Total assets at end of fiscal yearUSD $ 2,099,439
Total assets at beginning of fiscal yearUSD $ 2,417,213
Revenues less expenses for current yearUSD $ -327,943
Revenues less expenses for previous yearUSD $ 2,245,547
Total expenses for current yearUSD $ 434,234
Total expenses for previous yearUSD $ 409,561
Other expenses in current yearUSD $ 263,816
Other expenses in previous yearUSD $ 296,748
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 170,118
Employee salary and benefits paid in previous yearUSD $ 112,438
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 300
Grants and similar amounts paid in previous yearUSD $ 375
Total revenue in current fiscal yearUSD $ 106,291
Total revenue in previous fiscal yearUSD $ 2,655,108
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 263,358
Program Service Revenue from current yearUSD $ 77,648
Investment Income from current yearUSD $ 2,577,460
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,443,663
Net assets / fund balances at end of fiscal yearUSD $ 1,862,339
Net assets / fund balances at beginning of fiscal yearUSD $ -383,208
Total liabilities at end of fiscal yearUSD $ 554,874
Total liabilities at beginning of fiscal yearUSD $ 1,242,922
Total assets at end of fiscal yearUSD $ 2,417,213
Total assets at beginning of fiscal yearUSD $ 859,714
Revenues less expenses for current yearUSD $ 2,245,547
Revenues less expenses for previous yearUSD $ -30,886
Total expenses for current yearUSD $ 409,561
Total expenses for previous yearUSD $ 294,244
Other expenses in current yearUSD $ 296,748
Other expenses in previous yearUSD $ 242,405
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 112,438
Employee salary and benefits paid in previous yearUSD $ 51,839
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 375
Total revenue in current fiscal yearUSD $ 2,655,108
Total revenue in previous fiscal yearUSD $ 263,358
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 931153699

USA Mailing Address
911 PACIFIC AVENUE 2
LONG BEACH
CA
90813
Date first seen: 2007-01-01
Date last seen: 2025-08-31

EIN Events

Event Date Event description
2022-07-13Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2021-11-15Automatic 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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