Nonprofit · EIN 46-3825098
HEARTHSTONE AT SERENITY CREEK
Tax-exempt · WOODSTOCK, IL 60098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $727,964 | $428,188 | $299,776 | $72,102 | $0 | $72,102 |
| December 31, 2023 | 990-EZ | $20,495 | $76,494 | -$55,999 | $475,640 | $703,314 | -$227,674 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $683,025
- Investment income
- $0
- Other revenue
- $44,939
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
- Legal fees
- $28,172
- Depreciation
- $18,453
- Program services (functional)
- $400,016
- Management and general (functional)
- $28,172
Balance sheet and other
- Total assets, start of year
- $475,640
- Total assets, end of year
- $72,102
- Total liabilities, end of year
- $0
- Net assets, end of year
- $72,102
- Net assets without donor restrictions
- $72,102
- Gross receipts
- $727,964
- Employees
- 0
- Year formed
- 2013
- State of legal domicile
- IL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR BRENT RICHARDSON | Chairman Trustee or director | 0 | $0 |
| DAN PARILLI | Director Trustee or director | 0 | $0 |
| SUSAN WILSTON | Treasurer Trustee or director | 0 | $0 |
| PEGGY GRASLEY | Director Trustee or director | 0 | $0 |
| Susanne Mohnkern RN PhD | Director Trustee or director | 0 | $0 |
| Honna Curtis | Director Trustee or director | 0 | $0 |
| Judy Rich | Director Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR BRENT RICHARDSON | Chairman | 0 | $0 |
| DAN PARILLI | Director | 0 | $0 |
| SUSAN WILSTON | Treasurer | 0 | $0 |
| PEGGY GRASLEY | Director | 0 | $0 |
| Susanne Mohnkern RN PhD | Director | 0 | $0 |
| JoAnne Smikle PhD | Director | 0 | $0 |
| Honna Curtis | Director | 0 | $0 |
| Judy Rich | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 920 N SEMINARY AVE, WOODSTOCK, IL 60098-2996
- In care of
- % TERRENCE EGAN
- Signed the 990
- Susan Wilston, Treasurer
- Phone
- (815) 321-4054
- Website
- www.hearthstonewoodstock.com
- Return prepared by
- Lisa Ressmans Company
Mission
HEARTHSTONE AT SERENITY CREEK INC OPERATES AN 11 UNIT INDEPENDENT LIVING FACILITY CONSISTING OF 5.5 DUPLEXES
Program accomplishments
- HEARTHSTONE AT SERENITY CREEK INC. OPERATES AN 11 UNIT INDEPENDENT LIVING FACILITY CONSISTING OF 5.5 DUPLEXESESExpenses $400,016
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-3825098
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $72,102
- Income (IRS master file)
- $727,964
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $727,964 | $428,188 | $72,102 | XML |
| 990-EZ | December 2023 | $20,495 | $76,494 | $475,640 | XML |
| 990 | December 2022 | $119,461 | $70,624 | $584,405 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 46-3825098).
Questions about HEARTHSTONE AT SERENITY CREEK
- What is the EIN of HEARTHSTONE AT SERENITY CREEK?
- The employer identification number (EIN) of HEARTHSTONE AT SERENITY CREEK is 46-3825098.
- Is HEARTHSTONE AT SERENITY CREEK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to HEARTHSTONE AT SERENITY CREEK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTHSTONE AT SERENITY CREEK 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 AT SERENITY CREEK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEARTHSTONE AT SERENITY CREEK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HEARTHSTONE AT SERENITY CREEK?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HEARTHSTONE AT SERENITY CREEK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $727,964, expenses of $428,188 and total assets of $72,102 at year end.
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