Form 990-EZ for tax year 2023

Totals

Total revenue

$20,495

Total expenses

$76,494

Contributions and grants received

$3,000

Grants paid

— not reported

Program service revenue

$17,495

Membership dues (line 3)

— not reported

Investment income (line 4)

— not reported

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$475,640

Total liabilities, end of year

$703,314

Net assets or fund balances, end of year

-$227,674

Program service expenses (Part III)

$42,472

Program services were 55.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• HEARTHSTONE AT SERENITY CREEK INC. OPERATES AN 11 UNIT INDEPENDENT LIVING FACILITY CONSISTING OF 5.5 DUPLEXESES

  Expenses $42,472

As filed on the 2023 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2023

Filed

15 November 2024

IRS schema version

2023v5.1

Source object

202423209349210962

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