Nonprofit · EIN 38-2957265
HEARTHSTONE NON-PROFIT CORPORATION
Tax-exempt · FLINT, MI 48507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $17,969 | $27,320 | -$9,351 | $66,691 | $16,474 | $50,217 |
| December 31, 2024 | 990-EZ | $46,565 | $52,523 | -$5,958 | $82,792 | $23,224 | $59,568 |
| December 31, 2023 | 990-EZ | $71,215 | $83,989 | -$12,774 | $81,253 | $15,727 | $65,526 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,400
- Program service revenue
- $13,397
- Investment income
- $172
Expenses
- Compensation of officers, directors and key employees
- $98,202
- Salaries, compensation and benefits (total)
- $16,429
- Professional fees and payments to contractors
- $1,800
- Occupancy
- $2,655
- Other expenses
- $6,436
- Program services (functional)
- $27,322
Balance sheet and other
- Total assets, start of year
- $82,792
- Total assets, end of year
- $66,691
- Total liabilities, end of year
- $16,474
- Net assets, end of year
- $50,217
- Cash, savings and investments
- $58,125
- Land and buildings
- $8,566
- Gross receipts
- $17,969
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEISA L OLIVER | MEMBER | 10 | $98,202 | $2,946 |
| PATRICIA SABEDRA | PRESIDENT | 10 | $0 | $0 |
| NANCY SCHWARTZ | MEMBER | 10 | $0 | $0 |
| ROSYLN WEEDMAN | MEMBER | 10 | $0 | $0 |
| JAMES KETTLER | TREASURER | 10 | $0 | $0 |
| RAQUEL LARGENT | SECRETARY | 10 | $0 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA SABEDRA | PRES | 10 | $0 |
| James Woolcock | Treasurer | 10 | $0 |
| James Woolcock | SECRETARY | 10 | $0 |
| Nancy Schwartz | MEMBER | 10 | $0 |
| Roslyn Weedman | Director | 10 | $0 |
| Leisa Oliver | Executive Director | 10 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA SABEDRA | PRES | 10 | $0 |
| James Woolcock | Treasurer | 10 | $0 |
| James Woolcock | SECRETARY | 10 | $0 |
| Nancy Schwartz | MEMBER | 10 | $0 |
| Roslyn Weedman | Director | 10 | $0 |
| Leisa Oliver | Executive Director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 6060 TORREY ROAD, FLINT, MI 48507-5963
- In care of
- % EDWARD D BURNS SECY
- Signed the 990-EZ
- Leisa Oliver, CEO
- Phone
- (810) 743-5000
- Return prepared by
- Walker June Calhoun CPA's PC
Mission
SUPPORTED INDEPENDENT LIVING
Program accomplishments
- THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ASSISTANCE TO DEVELOPMENTALLY DISABLED ADULTS IN A SUPPORTED INDEPENDENT LIVING PROGRAM IN THE COMMUNITY.Expenses $27,322
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-2957265
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $66,691
- Income (IRS master file)
- $17,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $17,969 | $27,320 | $66,691 | XML |
| 990-EZ | December 2024 | $46,565 | $52,523 | $82,792 | XML |
| 990-EZ | December 2023 | $71,215 | $83,989 | $81,253 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 38-2957265).
Questions about HEARTHSTONE NON-PROFIT CORPORATION
- What is the EIN of HEARTHSTONE NON-PROFIT CORPORATION?
- The employer identification number (EIN) of HEARTHSTONE NON-PROFIT CORPORATION is 38-2957265.
- Is HEARTHSTONE NON-PROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to HEARTHSTONE NON-PROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTHSTONE NON-PROFIT CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HEARTHSTONE NON-PROFIT CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEARTHSTONE NON-PROFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HEARTHSTONE NON-PROFIT CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $98,202 (LEISA L OLIVER, MEMBER).
- How much revenue does HEARTHSTONE NON-PROFIT CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $17,969, expenses of $27,320 and total assets of $66,691 at year end.
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