Nonprofit · EIN 72-1180622
HEARTHSTONE PROPERTIES CORPORATION
Tax-exempt · BATON ROUGE, LA 70806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $374,694 | $200,000 | $174,694 | $8,037,613 | $3,927,798 | $4,109,815 |
| June 30, 2024 | 990 | $459,921 | $230,000 | $229,921 | $7,506,476 | $3,571,355 | $3,935,121 |
| June 30, 2023 | 990 | $396,175 | $210,000 | $186,175 | $7,465,404 | $3,760,204 | $3,705,200 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $374,694
- Other revenue
- $374,694
Expenses
- Grants and similar amounts paid
- $200,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $200,000
Balance sheet and other
- Total assets, start of year
- $7,506,476
- Total assets, end of year
- $8,037,613
- Total liabilities, end of year
- $3,927,798
- Net assets, end of year
- $4,109,815
- Land, buildings and equipment
- $7,630,264
- Net assets without donor restrictions
- $4,109,815
- Gross receipts
- $815,277
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1992
- State of legal domicile
- LA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LISA HARVEY | DIRECTOR Trustee or director | 1 | $0 | $152,361 | $17,717 |
| STEVE CARVILLE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVEN CHEATHAM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT RITTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALEX KNIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GERALD TULLIER | DIRECTOR Trustee or director | 1 | $0 | $152,768 | $18,530 |
| LISA HARVEY | SECRETARY Trustee or director, Officer | 1 | $0 | $141,395 | $15,578 |
| STEVEN CHEATHAM | DIRECTOR, CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVE CARVILLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT RITTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GERALD TULLIER | DIRECTOR, PRESIDENT Trustee or director, Officer | 1 | $163,405 | $14,997 |
| LISA HARVEY | SECRETARY Trustee or director, Officer | 1 | $107,278 | $14,514 |
| STEVEN CHEATHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE CARVILLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT RITTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 855 HEARTHSTONE DR, BATON ROUGE, LA 70806-5512
- Principal officer (990 for 2024)
- LISA HARVEY, 855 HEARTHSTONE DR, BATON ROUGE, LA 70806
- Signed the 990
- LISA HARVEY, DIRECTOR
- Phone
- (225) 383-0397
- Return prepared by
- EAG GULF COAST LLC
Mission
NONE
Program accomplishments
- HEARTHSTONE PROPERTIES IS OPERATED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO BROTHERS OF THE SACRED HEART, AN EXEMPT ORGANIZATIONExpenses $200,000 · grants $200,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 72-1180622
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,037,613
- Income (IRS master file)
- $815,277
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $374,694 | $200,000 | $8,037,613 | IRS |
| 990 | June 2024 | $459,921 | $230,000 | $7,506,476 | IRS |
| 990 | June 2023 | $396,175 | $210,000 | $7,465,404 | XML |
| 990 | June 2022 | $390,760 | $165,000 | $7,268,805 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 72-1180622).
Questions about HEARTHSTONE PROPERTIES CORPORATION
- What is the EIN of HEARTHSTONE PROPERTIES CORPORATION?
- The employer identification number (EIN) of HEARTHSTONE PROPERTIES CORPORATION is 72-1180622.
- Is HEARTHSTONE PROPERTIES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1992.
- Are donations to HEARTHSTONE PROPERTIES CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HEARTHSTONE PROPERTIES 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 PROPERTIES CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEARTHSTONE PROPERTIES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HEARTHSTONE PROPERTIES CORPORATION?
- The 990 for the year ended June 30, 2025 names LISA HARVEY.
- Who are the officers and directors of HEARTHSTONE PROPERTIES CORPORATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HEARTHSTONE PROPERTIES CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $374,694, expenses of $200,000 and total assets of $8,037,613 at year end.
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