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Nonprofit · EIN 47-0746808

HEARTHSTONE CONGREGATE HOUSING

Tax-exempt · YORK, NE 68467

Financials

$228K$200K2024
Revenue Expenses · by fiscal year end
Financials of HEARTHSTONE CONGREGATE HOUSING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$228,290$200,103$28,187$804,556$732,199$72,357
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$120,684
of which government grants
$120,684
Program service revenue
$98,149
Investment income
$9,457
Other revenue
$0

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
$159,259
Depreciation
$25,809
Program services (functional)
$187,169
Management and general (functional)
$12,934

Balance sheet and other

Total assets, start of year
$708,673
Total assets, end of year
$804,556
Total liabilities, end of year
$732,199
Net assets, end of year
$72,357
Land, buildings and equipment
$464,760
Net assets without donor restrictions
$72,357
Gross receipts
$228,290
Employees
0
Volunteers
0
Year formed
1991
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CHARLES HARRISPRESIDENT
Trustee or director
0$0
SHIRLEY WITTESECRETARY
Trustee or director
0$0
KRISTIE HOLOCHVICE PRESIDENT
Trustee or director
0$0
CASSANDRA OTTETREASURER
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 AFFORDABLE HOUSING FOR THE ELDERLY AND OR HANDICAPPED

990 for the year ended December 31, 2024

Program accomplishments

  • THE PROGRAM IS A 20 UNIT RESIDENTIAL FACILITY PROVIDING AFFORDABLE HOUSING FOR THE ELDERLY AND OR HANDICAPPED. OCCUPANCY INCREASED THIS PAST YEAR.
    Expenses $187,169

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-0746808
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
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$804,556
Income (IRS master file)
$228,290

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$226,543$201,723$708,673IRS
990December 2022$199,098$197,279$694,037IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about HEARTHSTONE CONGREGATE HOUSING

What is the EIN of HEARTHSTONE CONGREGATE HOUSING?
The employer identification number (EIN) of HEARTHSTONE CONGREGATE HOUSING is 47-0746808.
Is HEARTHSTONE CONGREGATE HOUSING tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to HEARTHSTONE CONGREGATE HOUSING tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEARTHSTONE CONGREGATE HOUSING 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 CONGREGATE HOUSING 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 CONGREGATE HOUSING last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HEARTHSTONE CONGREGATE HOUSING?
The 990 for the year ended December 31, 2024 names Oscar Spader.
Who are the officers and directors of HEARTHSTONE CONGREGATE HOUSING?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does HEARTHSTONE CONGREGATE HOUSING have?
On its 990 for the year ended December 31, 2024 it reported revenue of $228,290, expenses of $200,103 and total assets of $804,556 at year end.

Other nonprofits in YORK

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