2022-07-08T05:54:04-04:00 2021-06-30 990EZ 2020-07-01 943389901 HEARTHSTONE VILLAGE % Michelle Maxwell HEAR 8184381259 PO BOX 932 UKIAH CA 954820932 MICHELLE MAXWELL TREASURER 2022-07-08 2020 2022-09-23 18:48:47Z X https: www.hearthstone-village.org X X 127482 X 99420 0 28040 2400 25640 0 22 125082 1727 109480 111207 13875 45630 59505 17916 59505 27714 0 45630 59505 0 0 45630 59505 Tocreateasafeandnurturingplaceforchildren. FoodandShelterHearthstoneVillageprovidessupportforthecostsoffood,shelter,utilities,maintenancehouseholdsuppliesandstaffsupportSinceHearthstonehasbeenhelpingtoincreasethenutritionalintakeofthetherirhealthandhasimproveddramatically. 61679 61679 EducationThegirlsnowattendschoolonaregularbasis.Theyarepassingstateexamsandcontinuetostriveforafulleducation.TheyarebecomingproficientinEnglish. 47801 47801 109480 JEN DALTON PRESIDENT 4.00 0 NANCY WATANABE SECRETARY 4.00 0 SERENA MILLER BOARD MEMBER 4.00 0 EMILY FREY BOARD MEMBER 4.00 0 JUANITA JOY RIDDELL BOARD MEMBER 4.00 0 MICHELLE MAXWELL TREASURER 4.00 0 NIV MCGIVNEY BOARD MEMBER 4.00 0 LAURA WEDDERBURN BOARD MEMBER 4.00 0 false false false false false false false false false CA MICHELLE MAXWELL 1134 West Standley Ukiah CA 95482 8184381259 false false false false false false false false false NONE NONE true X 74802 89683 156905 93727 99420 514537 74802 89683 156905 93727 99420 514537 514537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 514537 1 0 X Part II - Line 10 | Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28040 0 28040 0 0 0 0 0 2400 0 0 0 0 0 0 0 0 0 28040 0 28040 0 0 0 0 0 2400 2400 25640 Part I, line 8 | Other Revenues:, Amount:| Interest Income, $22| Part I, line 16 | Other Expenses:, Amount:| Food and Shelter, $61679| Education, $47801| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Next school year tuition funds, $27714, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| , $, $0| To whom it may concern we are filing are return late due to the pandemic. We were short staffed due to changes in the leadership.