Nonprofit · EIN 36-3723577
HEARTHSTONE ELDERLY HOUSING CORPORATION
Tax-exempt · YORK, NE 68467
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $228,914 | $222,069 | $6,845 | $699,224 | $730,983 | -$31,759 |
| September 30, 2024 | 990 | $226,553 | $213,336 | $13,217 | $718,000 | $756,604 | -$38,604 |
| September 30, 2023 | 990 | $381,205 | $243,507 | $137,698 | $600,845 | $652,666 | -$51,821 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $106,000
- of which government grants
- $106,000
- Program service revenue
- $119,010
- Investment income
- $488
- Other revenue
- $3,416
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $91,534
- Depreciation
- $45,447
- Program services (functional)
- $197,019
- Management and general (functional)
- $25,050
Balance sheet and other
- Total assets, start of year
- $718,000
- Total assets, end of year
- $699,224
- Total liabilities, end of year
- $730,983
- Net assets, end of year
- -$31,759
- Land, buildings and equipment
- $442,262
- Net assets without donor restrictions
- -$31,759
- Gross receipts
- $228,914
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1989
- State of legal domicile
- NE
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES HARRIS | CHAIRPERSON Trustee or director, Officer | 0 | $0 |
| SHIRLEY WITTE | SECRETARY Trustee or director, Officer | 0 | $0 |
| KRISTIE HOLOCH | BOARD MEMBER Trustee or director | 0 | $0 |
| CANDY OTTE | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES HARRIS | CHAIRPERSON Trustee or director, Officer | 0 | $0 |
| SHIRLEY WITTE | SECRETARY Trustee or director, Officer | 0 | $0 |
| KRISTIE HOLOCH | BOARD MEMBER Trustee or director | 0 | $0 |
| CANDY OTTE | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES HARRIS | CHAIRPERSON Trustee or director, Officer | 0 | $0 |
| SHIRLEY WITTE | SECRETARY Trustee or director, Officer | 0 | $0 |
| KRISTIE HOLOCH | BOARD MEMBER Trustee or director | 0 | $0 |
| KELLY THOMAS | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2222 N LINCOLN AVE, YORK, NE 68467-1030
- In care of
- % BOB MCQUISTAN
- Principal officer (990 for 2024)
- OSCAR SPADER, 2222 N LINCOLN AVE, YORK, NE 68467
- Signed the 990
- OSCAR SPADER, CFO
- Phone
- (402) 362-6671
Mission
To provide low income and elderly and or handicapped persons with affordable housing facilities and services.
Program accomplishments
- AFFORDABLE HOUSING FOR THE LOW INCOME ELDERLY AND HANDICAPPEDExpenses $197,019 · revenue $119,498
- LAUNDRY AND VENDING EQUIPMENT AVAILABLE ON SITErevenue $3,416
- HOUSEKEEPING SERVICES AVAILABLE FOR CONTRACT0
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 36-3723577
- 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
- 1990
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $699,224
- Income (IRS master file)
- $228,914
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $228,914 | $222,069 | $699,224 | XML |
| 990 | September 2024 | $226,553 | $213,336 | $718,000 | XML |
| 990 | September 2023 | $381,205 | $243,507 | $600,845 | XML |
| 990 | September 2022 | $204,664 | $207,409 | $483,209 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 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 36-3723577).
Questions about HEARTHSTONE ELDERLY HOUSING CORPORATION
- What is the EIN of HEARTHSTONE ELDERLY HOUSING CORPORATION?
- The employer identification number (EIN) of HEARTHSTONE ELDERLY HOUSING CORPORATION is 36-3723577.
- Is HEARTHSTONE ELDERLY HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to HEARTHSTONE ELDERLY HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTHSTONE ELDERLY HOUSING CORPORATION 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 ELDERLY HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEARTHSTONE ELDERLY HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HEARTHSTONE ELDERLY HOUSING CORPORATION?
- The 990 for the year ended September 30, 2025 names OSCAR SPADER.
- Who are the officers and directors of HEARTHSTONE ELDERLY HOUSING CORPORATION?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HEARTHSTONE ELDERLY HOUSING CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $228,914, expenses of $222,069 and total assets of $699,224 at year end.
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