Nonprofit · EIN 94-3389901
HEARTHSTONE VILLAGE
Tax-exempt · UKIAH, CA 95482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $115,184 | $107,760 | $7,424 | $41,617 | – | $41,617 |
| June 30, 2024 | 990-EZ | $131,567 | $102,717 | $28,850 | $34,193 | – | $34,193 |
| June 30, 2023 | 990-EZ | $89,894 | $99,263 | -$9,369 | $5,343 | – | $5,343 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $102,709
- Net income from fundraising events
- $12,475
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,100
- Other expenses
- $105,660
- Program services (functional)
- $107,760
Balance sheet and other
- Total assets, start of year
- $34,193
- Total assets, end of year
- $41,617
- Total liabilities, end of year
- –
- Net assets, end of year
- $41,617
- Cash, savings and investments
- $41,617
- Gross receipts
- $115,184
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY WATANABE | PRESIDENT | 4 | $0 |
| LAURA WEDDERBURN | BOARD MEMBER | 4 | $0 |
| EMILY FREY | BOARD MEMBER | 4 | $0 |
| NIV MCGIVNEY | BOARD MEMBER | 4 | $0 |
| SERENA MILLER | SECRETARY | 4 | $0 |
| MICHELLE MAXWELL | TREASURER | 4 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY WATANABE | PRESIDENT | 4 | $0 |
| LAURA WEDDERBURN | BOARD MEMBER | 4 | $0 |
| EMILY FREY | BOARD MEMBER | 4 | $0 |
| NIV MCGIVNEY | BOARD MEMBER | 4 | $0 |
| SERENA MILLER | SECRETARY | 4 | $0 |
| MICHELLE MAXWELL | TREASURER | 4 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY WATANABE | PRESIDENT | 4 | $0 |
| LAURA WEDDERBURN | SECRETARY | 4 | $0 |
| EMILY FREY | BOARD MEMBER | 4 | $0 |
| JUANITA JOY RIDDELL | BOARD MEMBER | 4 | $0 |
| NIV MCGIVNEY | BOARD MEMBER | 4 | $0 |
| SERENA MILLER | BOARD MEMBER | 4 | $0 |
| MICHELLE MAXWELL | TREASURER | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 932, UKIAH, CA 95482-0932
- In care of
- % MICHELLE MAXWELL
- Mailing address (990-N for 2013)
- PO Box 933, Ukiah CA 95482
- Principal officer (990-N for 2013)
- Deborah Mead, PO Box 587, Ukiah CA 95482
- Signed the 990-EZ
- MICHELLE, MAXWELL
- Website
- hearthstonevillageukiah.org
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3389901 or by the name HEARTHSTONE VILLAGE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Hearthstone Village is a small all volunteer non-denominational non-profit organization dedicated to education nutrition and healthcare for communities in need.
Program accomplishments
- General fund category - all RMOF food potable and drinking water salaries and medical dental costs for all RMOF and Maison girlsExpenses $49,043 · grants $49,043
- EDUCATION - University and vocational school tuition fees transportation Maison internet supplies books special school events paid through sponsors donationsExpenses $47,034 · grants $47,034
- HIGHER EDUCATION -paid by sponsors donations and through special Higher Ed fund donationsExpenses $11,683 · grants $11,683
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3389901
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $41,617
- Income (IRS master file)
- $115,184
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $115,184 | $107,760 | $41,617 | IRS |
| 990-EZ | June 2024 | $131,567 | $102,717 | $34,193 | XML |
| 990-EZ | June 2023 | $89,894 | $99,263 | $5,343 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2013 Officer: Deborah Mead | June 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 94-3389901).
Questions about HEARTHSTONE VILLAGE
- What is the EIN of HEARTHSTONE VILLAGE?
- The employer identification number (EIN) of HEARTHSTONE VILLAGE is 94-3389901.
- Is HEARTHSTONE VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HEARTHSTONE VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTHSTONE VILLAGE 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 VILLAGE 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 VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of HEARTHSTONE VILLAGE?
- The 990-N for 2013 names Deborah Mead.
- Who are the officers and directors of HEARTHSTONE VILLAGE?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HEARTHSTONE VILLAGE have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $115,184, expenses of $107,760 and total assets of $41,617 at year end.
Other nonprofits in UKIAH
- NORTH COAST OPPORTUNITIES INC EIN 94-1671958 · last filed 990 for 2025
- REDWOOD COMMUNITY SERVICES INC EIN 68-0367894 · last filed 990 for 2024
- TAPESTRY FAMILY SERVICES INC EIN 68-0463485 · last filed 990 for 2025
- PLOWSHARES PEACE AND JUSTICE CENTER EIN 68-0218781 · last filed 990 for 2025
- INDIGENOUS WELLNESS ALLIANCE INC EIN 93-3096401 · last filed 990 for 2025
- TSUNAMI ENTERPRISES EIN 68-0532543 · last filed 990 for 2023
- RAISE & SHINE EIN 47-3718451 · last filed 990 for 2025
- UKIAH VALLEY CHRISTMAS EFFORT EIN 33-1101697 · last filed 990-EZ for 2025