Nonprofit · EIN 02-6019560
HEARTHSTONE HOMES OF WOLFEBORO INC
Tax-exempt · WOLFEBORO, NH 03894
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $862,906 | $857,012 | $5,894 | $3,760,779 | $2,755,238 | $1,005,541 |
| December 31, 2024 | 990 | $840,845 | $896,211 | -$55,366 | $3,699,235 | $2,723,263 | $975,972 |
| December 31, 2023 | 990 | $812,047 | $760,383 | $51,664 | $3,693,244 | $2,662,755 | $1,030,489 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $408,818
- of which government grants
- $408,818
- Program service revenue
- $413,421
- Investment income
- $20,817
- Other revenue
- $19,850
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $14,653
- Occupancy
- $180,685
- Depreciation
- $128,841
- Program services (functional)
- $856,208
- Management and general (functional)
- $804
Balance sheet and other
- Total assets, start of year
- $3,699,235
- Total assets, end of year
- $3,760,779
- Total liabilities, end of year
- $2,755,238
- Net assets, end of year
- $1,005,541
- Land, buildings and equipment
- $934,874
- Net assets without donor restrictions
- $1,004,041
- Net assets with donor restrictions
- $1,500
- Gross receipts
- $862,906
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1946
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB CAIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ED GILLESPIE | TREASURER Trustee or director, Officer | 1 | $0 |
| AMY CAPONE-MUCCIO | SECRETARY Trustee or director, Officer | 1 | $0 |
| FREDERICK GAGNE | PAST PRESIDENT Trustee or director | 1 | $0 |
| CAROL HUNT | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB CAIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ED GILLESPIE | TREASURER Trustee or director, Officer | 1 | $0 |
| AMY CAPONE-MUCCIO | SECRETARY Trustee or director, Officer | 1 | $0 |
| FREDERICK GAGNE | PAST PRESIDENT Trustee or director | 1 | $0 |
| CAROL HUNT | BOARD MEMBER Trustee or director | 1 | $0 |
| HALEY MATHIS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB CAIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ED GILLESPIE | TREASURER Trustee or director, Officer | 1 | $0 |
| AMY CAPONE-MUCCIO | SECRETARY Trustee or director, Officer | 1 | $0 |
| FREDERICK GAGNE | PAST PRESIDENT Trustee or director | 1 | $0 |
| CAROL HUNT | BOARD MEMBER Trustee or director | 1 | $0 |
| HALEY MATHIS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 67 CENTER STREET, WOLFEBORO, NH 03894-4346
- Principal officer (990 for 2025)
- ED GILLESPIE, 67 CENTER STREET, WOLFEBORO, NH 03894
- Signed the 990
- ED GILLESPIE, TREASURER
- Phone
- (603) 569-2009
- Return prepared by
- LEONE MCDONNELL & ROBERTS PA
Mission
TO PROVIDE LOW AND MODERATE INCOME HOUSING FOR THE ELDERLY OF WOLFEBORO, NH
Program accomplishments
- HOUSING PROJECTS FOR THE ELDERLY OF WOLFEBORO, NH WITH 77 UNITSExpenses $856,208 · revenue $454,088
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 02-6019560
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L220)
- Assets (IRS master file)
- $3,760,779
- Income (IRS master file)
- $862,906
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $862,906 | $857,012 | $3,760,779 | IRS |
| 990 | December 2024 | $840,845 | $896,211 | $3,699,235 | IRS |
| 990 | December 2023 | $812,047 | $760,383 | $3,693,244 | XML |
| 990 | December 2022 | $789,561 | $729,035 | $3,601,317 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-6019560).
Questions about HEARTHSTONE HOMES OF WOLFEBORO INC
- What is the EIN of HEARTHSTONE HOMES OF WOLFEBORO INC?
- The employer identification number (EIN) of HEARTHSTONE HOMES OF WOLFEBORO INC is 02-6019560.
- Is HEARTHSTONE HOMES OF WOLFEBORO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to HEARTHSTONE HOMES OF WOLFEBORO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTHSTONE HOMES OF WOLFEBORO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEARTHSTONE HOMES OF WOLFEBORO INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEARTHSTONE HOMES OF WOLFEBORO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HEARTHSTONE HOMES OF WOLFEBORO INC?
- The 990 for the year ended December 31, 2025 names ED GILLESPIE.
- Who are the officers and directors of HEARTHSTONE HOMES OF WOLFEBORO INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HEARTHSTONE HOMES OF WOLFEBORO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $862,906, expenses of $857,012 and total assets of $3,760,779 at year end.
Other nonprofits in WOLFEBORO
- EASTERN LAKES REGION HOUSING COALITION EIN 20-3167232 · last filed 990 for 2025
- HUGGINS HOSPITAL EIN 02-0223332 · last filed 990 for 2025
- BREWSTER ACADEMY EIN 02-0223317 · last filed 990 for 2025
- WOLFEBORO AREA RECREATION ASSOCIATION EIN 02-0495737 · last filed 990 for 2025
- WOLFEBORO AREA CHILDRENS CENTER INC EIN 02-0314542 · last filed 990 for 2025
- WOLFEBORO CAMP SCHOOL INC EIN 02-0332048 · last filed 990 for 2025
- GALA COMMUNITY CENTER EIN 65-1286865 · last filed 990 for 2024
- THE WRIGHT MUSEUM OF WORLD WAR II EIN 27-4362364 · last filed 990 for 2025
All nonprofits in WOLFEBORO · New Hampshire · Housing and shelter