2026-04-23T10:02:03-04:00 2025-06-30 990EZ 2024-07-01 943389901 HEARTHSTONE VILLAGE HEAR 8184381259 PO BOX 932 UKIAH CA 954820932 MICHELLE MAXWELL 8184381259 2026-04-24 2024 2025-03-06 01:10:19Z X https : www.hearthstone-village. org X X 115184 X 102709 0 12475 12475 0 115184 2100 105660 107760 7424 34193 41617 34193 41617 34193 41617 34193 41617 Hearthstone Village is a small all volunteer non-denominational non-profit organization dedicated to education nutrition and healthcare for communities in need. General fund category - all RMOF food potable and drinking water salaries and medical dental costs for all RMOF and Maison girls 49043 49043 EDUCATION - University and vocational school tuition fees transportation Maison internet supplies books special school events paid through sponsors donations 47034 47034 HIGHER EDUCATION -paid by sponsors donations and through special Higher Ed fund donations 11683 11683 107760 NANCY WATANABE PRESIDENT 4 0 0 0 LAURA WEDDERBURN BOARD MEMBER 4 0 0 0 EMILY FREY BOARD MEMBER 4 0 0 0 NIV MCGIVNEY BOARD MEMBER 4 0 0 0 SERENA MILLER SECRETARY 4 0 0 0 MICHELLE MAXWELL TREASURER 4 0 0 0 false false false false false 0 false false false false CA Michelle Maxwell 1134 West Standley ukiah CA 95482 8184381259 false false false false false false false false false false NONE NONE true X 99420 87955 71844 89894 103709 452822 0 0 0 0 0 0 0 0 0 0 0 0 99420 87955 71844 89894 103709 452822 452822 0 0 0 0 0 0 0 0 0 0 0 0 452822 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Program Expenses, $105660| The Organization respectfully requests abatement of penalties related to the late filing of Form 990-EZ for the tax year ending 06 30 2025. The delay was due to an administrative oversight caused by a transition in accounting responsibilities. Once the omission was identified the return was completed and filed promptly. The Organization has since taken corrective steps to ensure timely filings going forward. This late filing was unintentional and not due to willful neglect.