Stonehaven House Inc
- Assets
- $193.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Rafael, CA
- Founding
- 12/1994
- EIN
- 94-3112456
Organization Overview
Stonehaven House Inc is located in San Rafael, CA. The organization was established in 1994. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stonehaven House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending undefined, Stonehaven House Inc generated $109.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $112.4k during the year ending undefined. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
Describe the Organization's Program Activity:
Part 3
STONEHAVEN HOUSE, INC. PROVIDES HOUSING TO DEVELOPMENTALLY DISABLED ADULTS. TENANTS QUALIFY FOR AND RECEIVE SECTION 8 TENANT ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, WHICH COMPRISES THE MAJORITY OF THE INCOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Meylan Treasurer | 0 | $0 | |
Nathan Ballard Vice President | 0 | $0 | |
Nancy Dow Moody Director | 0 | $0 | |
Patrick Whisler President | 0 | $0 | |
Sallie Harrison Director | 0 | $0 | |
Gail Williams Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $800 |
| Total Program Service Revenue | $108,869 |
| Membership dues | $0 |
| Investment income | $4 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $109,673 |
| Statement of Expenses | |
|---|---|
| Total expenses | $112,361 |
| Balance Sheet | |
|---|---|
| Total assets | $193,298 |
| Total liabilities | $458,772 |
| Net assets or fund balances | -$265,474 |