Nonprofit · EIN 59-3710711
HEARTHSTONE FELLOWSHIP FOUNDATION INC
Tax-exempt · DAYTONA BEACH, FL 32114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $273,919 | $265,422 | $8,497 | $223,908 | $175,452 | $48,456 |
| December 31, 2023 | 990 | $135,107 | $241,643 | -$106,536 | $239,382 | $199,625 | $39,757 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,384
- Program service revenue
- $271,535
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $23,080
- Salaries, compensation and benefits (total)
- $23,080
- Professional fundraising fees
- $0
- Accounting fees
- $2,450
- Occupancy
- $60,871
- Depreciation
- $10,882
- Program services (functional)
- $258,104
- Management and general (functional)
- $7,318
Balance sheet and other
- Total assets, start of year
- $239,382
- Total assets, end of year
- $223,908
- Total liabilities, end of year
- $175,452
- Net assets, end of year
- $48,456
- Land, buildings and equipment
- $217,990
- Gross receipts
- $273,919
- Employees
- 0
- Year formed
- 2001
- State of legal domicile
- FL
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 |
|---|---|---|---|
| JOHN LOWE III | PRESIDENT Trustee or director, Officer | 25 | $23,080 |
| JAMES F DELESKEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL GARDNER PHD | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN LOWE III | PRESIDENT Trustee or director, Officer | 25 | $0 |
| JAMES F DELESKEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL GARDNER PHD | DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 814 N BEACH ST, DAYTONA BEACH, FL 32114-2234
- Principal officer (990 for 2024)
- JOHN LOWE III, 814 N BEACH ST, DAYTONA BEACH, FL 32114
- Signed the 990
- JOHN LOWE III, PRESIDENT
- Phone
- (386) 299-7910
- Website
- HEARTHSTONEFOUNDATION.ORG
- Return prepared by
- OLIVARI & ASSOCIATES CPA'S
Mission
TO PROVIDE A FULL RANGE OF COUNSELING SERVICES TO PERSONS WITH SERIOUS ALCOHOL & SUBSTANCE ABUSE DISORDERS INCLUDING RECOVERY AND REHABILITATION.
Program accomplishments
- CLINICAL EVALUATION AND COUNSELING SERVICES ARE PROVIDED TO ASSIST RECOVERY AND ESTABLISH GOALS, INCLUDING MONITORING 12 STEP PROGRAM ATTENDANCE.Expenses $215,331 · revenue $213,550
- SAFE HOUSE OPERATION - PROVIDE A SAFE, STRUCTURED ENVIRONMENT FOR RECOVERYExpenses $42,773 · revenue $57,985
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 on file |
IRS record
- EIN
- 59-3710711
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $223,908
- Income (IRS master file)
- $273,919
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $273,919 | $265,422 | $223,908 | IRS |
| 990 | December 2023 | $135,107 | $241,643 | $239,382 | XML |
| 990 | December 2022 | $309,885 | $245,875 | $362,329 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 59-3710711).
Questions about HEARTHSTONE FELLOWSHIP FOUNDATION INC
- What is the EIN of HEARTHSTONE FELLOWSHIP FOUNDATION INC?
- The employer identification number (EIN) of HEARTHSTONE FELLOWSHIP FOUNDATION INC is 59-3710711.
- Is HEARTHSTONE FELLOWSHIP FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HEARTHSTONE FELLOWSHIP FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTHSTONE FELLOWSHIP FOUNDATION 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 FELLOWSHIP FOUNDATION INC 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 FELLOWSHIP FOUNDATION INC 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 FELLOWSHIP FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JOHN LOWE III.
- Who are the officers and directors of HEARTHSTONE FELLOWSHIP FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $23,080 (JOHN LOWE III, PRESIDENT).
- How much revenue does HEARTHSTONE FELLOWSHIP FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $273,919, expenses of $265,422 and total assets of $223,908 at year end.
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