Hearthstone Congregate Housing

York, NE
Tax-exempt since July 2000
EIN: 47-0746808

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$227k (2023)

Expenses

$202k (2023)

Total Assets

$709k (2023)

Total Liabilities

$665k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$226,543

Expenses

$201,723

Net Income

$24,820

Net Assets

$44,170

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$128,586	56.8%
Program Services	$92,171	40.7%
Investment Income	$5,786	2.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$708,673
Total Liabilities	$664,503
Net Assets	$44,170

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles Harris (Chairperson)	$0	$0	$0
Shirley Witte (Secretary)	$0	$0	$0
Kristie Holoch (Board Member)	$0	$0	$0
Candy Otte (Board Member)	$0	$0	$0

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990

Filed on May 10, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$199,098

Expenses

$197,279

Net Income

$1,819

Net Assets

-$87,074

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$125,132	62.8%
Program Services	$72,105	36.2%
Investment Income	$1,861	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$694,037
Total Liabilities	$781,111
Net Assets	-$87,074

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles Harris (Chairperson)	$0	$0	$0
Shirley Witte (Secretary)	$0	$0	$0
Kristie Holoch (Board Member)	$0	$0	$0
Kelly Thomas (Board Member)	$0	$0	$0

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990

Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2021

Revenue

$170,645

Expenses

$181,626

Net Income

-$10,981

Net Assets

-$88,893

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$111,104	65.1%
Program Services	$56,298	33.0%
Investment Income	$3,243	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$582,881
Total Liabilities	$671,774
Net Assets	-$88,893

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles Harris (Chairperson)	$0	$0	$0
Shirley Witte (Secretary)	$0	$0	$0
Kristie Holoch (Board Member)	$0	$0	$0
Kelly Thomas (Board Member)	$0	$0	$0

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990

Filed on Nov. 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2020

Revenue

$191,935

Expenses

$184,502

Net Income

$7,433

Net Assets

-$77,912

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$121,487	63.3%
Program Services	$67,399	35.1%
Investment Income	$3,049	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$602,316
Total Liabilities	$680,228
Net Assets	-$77,912

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles Harris (Chairperson)	$0	$0	$0
Shirley Witte (Secretary)	$0	$0	$0
Cyrus North (Board Member)	$0	$0	$0
Kristie Holoch (Board Member)	$0	$0	$0
Kelly Thomas (Board Member)	$0	$0	$0

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990

Filed on May 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2019

Revenue

$186,996

Expenses

$181,635

Net Income

$5,361

Net Assets

-$87,992

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$119,795	64.1%
Program Services	$64,468	34.5%
Investment Income	$2,733	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$606,810
Total Liabilities	$694,802
Net Assets	-$87,992

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2018

Revenue

$183,953

Expenses

$185,848

Net Income

-$1,895

Net Assets

-$93,353

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$114,097	62.0%
Program Services	$67,712	36.8%
Investment Income	$2,144	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$614,530
Total Liabilities	$707,883
Net Assets	-$93,353

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2017

Revenue

$172,517

Expenses

$188,038

Net Income

-$15,521

Net Assets

-$92,879

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$100,564	58.3%
Program Services	$61,663	35.7%
Investment Income	$278	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,012	5.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$646,230
Total Liabilities	$739,109
Net Assets	-$92,879

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2016

Revenue

$163,747

Expenses

$175,995

Net Income

-$12,248

Net Assets

-$77,357

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$101,887	62.2%
Program Services	$61,860	37.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$658,384
Total Liabilities	$735,741
Net Assets	-$77,357

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2015

Revenue

$178,745

Expenses

$192,822

Net Income

-$14,077

Net Assets

-$65,974

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$106,982	59.9%
Program Services	$63,852	35.7%
Investment Income	$135	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,776	4.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$683,563
Total Liabilities	$749,537
Net Assets	-$65,974

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Revenue

$194,508

Expenses

$174,721

Net Income

$19,787

Net Assets

-$51,896

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$104,906	53.9%
Program Services	$56,311	29.0%
Investment Income	$109	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$33,149	17.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$691,355
Total Liabilities	$743,251
Net Assets	-$51,896

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$153,767

Expenses

$168,850

Net Income

-$15,083

Net Assets

-$71,685

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$92,783	60.3%
Program Services	$60,884	39.6%
Investment Income	$100	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$673,794
Total Liabilities	$745,479
Net Assets	-$71,685

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$136,454

Expenses

$169,081

Net Income

-$32,627

Net Assets

-$56,601

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$92,848	68.0%
Program Services	$43,466	31.9%
Investment Income	$140	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$701,638
Total Liabilities	$758,239
Net Assets	-$56,601

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$208,549

Expenses

$182,167

Net Income

$26,382

Net Assets

-$23,974

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$102,228	49.0%
Program Services	$106,101	50.9%
Investment Income	$220	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$730,112
Total Liabilities	$754,086
Net Assets	-$23,974

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Hearthstone Congregate Housing

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $227k (2023)

Expenses $202k (2023)

Total Assets $709k (2023)

Total Liabilities $665k (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$227k (2023)

Expenses

$202k (2023)

Total Assets

$709k (2023)

Total Liabilities

$665k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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