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Hearthstone Fellowship Foundation Inc

Organization summary

Type of Nonprofit

Designated as a 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: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (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.

Summary charts: organization finances over time

Revenue
$135k (2023)

Expenses
$242k (2023)

Total Assets
$239k (2023)

Total Liabilities
$200k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,107
Expenses
$241,643
Net Income
-$106,536
Net Assets
$39,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.7%
Program Services $134,107
99.3%
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 $239,382
Total Liabilities $199,625
Net Assets $39,757
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Lowe Iii (President) $0 $0 $0
James F Deleskey (Secretary) $0 $0 $0
Michael Gardner Phd (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,885
Expenses
$245,875
Net Income
$64,010
Net Assets
$146,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $309,885
100%
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 $362,329
Total Liabilities $216,036
Net Assets $146,293
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Lowe Iii (President) $0 $0 $0
James F Deleskey (Secretary) $0 $0 $0
Michael Gardner Phd (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,440
Expenses
$158,796
Net Income
$28,644
Net Assets
$82,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $187,440
100%
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 $345,175
Total Liabilities $262,892
Net Assets $82,283
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Lowe Iii (President) $8,200 $0 $0
James F Deleskey (Secretary) $0 $0 $0
Michael Gardner Phd (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,081
Expenses
$233,674
Net Income
-$60,593
Net Assets
$53,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,081
100%
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 $319,477
Total Liabilities $265,838
Net Assets $53,639
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Lowe Iii (President) $9,700 $0 $0
James F Deleskey (Secretary) $0 $0 $0
Michael Gardner Phd (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,346
Expenses
$215,991
Net Income
$2,355
Net Assets
$114,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $218,346
100%
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 $289,079
Total Liabilities $174,847
Net Assets $114,232
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Lowe Iii (President) $9,600 $0 $0
James F Deleskey (Secretary) $0 $0 $0
Michael Gardner Phd (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,494
Expenses
$234,046
Net Income
$19,448
Net Assets
$111,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,600
3.8%
Program Services $243,894
96.2%
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 $301,978
Total Liabilities $190,101
Net Assets $111,877
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Lowe Iii (President) $10,400 $0 $0
James F Deleskey (Secretary) $0 $0 $0
Michael Gardner Phd (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,833
Expenses
$186,644
Net Income
$5,189
Net Assets
$92,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,048
9.9%
Program Services $172,785
90.1%
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 $297,796
Total Liabilities $205,367
Net Assets $92,429
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Lowe Iii (President) $0 $0 $0
James F Deleskey (Secretary) $0 $0 $0
Michael Gardner Phd (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,498
Expenses
$223,270
Net Income
$228
Net Assets
$87,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,277
11.3%
Program Services $198,221
88.7%
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 $307,032
Total Liabilities $219,792
Net Assets $87,240
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Lowe Iii (President) $0 $0 $0
James F Deleskey (Secretary) $0 $0 $0
Michael Gardner Phd (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,900
Expenses
$228,226
Net Income
-$6,326
Net Assets
$87,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $221,900
100%
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 $4,800
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $320,436
Total Liabilities $233,424
Net Assets $87,012
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Lowe Iii (President) $4,800 $0 $0
James F Deleskey (Secretary) $0 $0 $0
Michael Gardner Phd (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,736
Expenses
$228,088
Net Income
$648
Net Assets
$93,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $228,676
100.0%
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 $60
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $339,643
Total Liabilities $246,305
Net Assets $93,338
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janet Minor (Director) $37,021 $0 $0
John Lowe Iii (President) $9,600 $0 $0
James F Deleskey (Secretary) $0 $0 $0
Michael Coleman (Director) $0 $0 $0
Michael Gardner Phd (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,972
Expenses
$210,389
Net Income
$8,583
Net Assets
$92,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $218,942
100.0%
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 $30
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $351,169
Total Liabilities $258,479
Net Assets $92,690
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Coleman (Director) $0 $0 $0
James F Deleskey (Secretary) $0 $0 $0
John Lowe Iii (President) $0 $0 $0
Michael Gardner Phd (Director) $0 $0 $0
Ralph Morris Sr (Clinical Dir) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,743
Expenses
$236,749
Net Income
$994
Net Assets
$84,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $237,743
100%
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 $354,092
Total Liabilities $269,985
Net Assets $84,107

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,526
Expenses
$206,119
Net Income
$407
Net Assets
$83,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $206,526
100%
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 $363,974
Total Liabilities $280,861
Net Assets $83,113

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,800
Expenses
$213,229
Net Income
$571
Net Assets
$82,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $213,800
100%
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 $380,810
Total Liabilities $298,104
Net Assets $82,706

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About 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.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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