Stonehaven Center
- Assets
- $230.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Georgetown, TX
- Founding
- 09/1969
- Data as of
- 08/2022
- EIN
- 74-1609804
Organization Overview
Stonehaven Center is located in Georgetown, TX. The organization was established in 1969. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, 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 Center 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 08/2022, Stonehaven Center generated $33.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $51.5k during the year ending 08/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
PROGRAMMING FOR SOCIALIZATION, HEALTH AND WELL BEING OF SENIORS HAS BERN PROVIDED HERE FOR MORE THAN 50 YEARS. WE AVERAGE OVER 4,000 VISITS TO THE CENTER PER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Schneider Director | 40 | $875 | |
Orville Ramsey President | 5 | $0 | |
Norma Perales Vice President | 5 | $0 | |
Denora Perry Member At Large | 5 | $0 | |
Alex Fuller Member At Large | 5 | $0 | |
Victor Garcia Member At Large | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,835 |
| Total Program Service Revenue | $1,762 |
| Membership dues | $0 |
| Investment income | $8,212 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $10,536 |
| Other Revenue | $0 |
| Total Revenue | $33,345 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $45,751 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $4,812 |
| Printing, publications, postage, and shipping | $116 |
| Other expenses | $797 |
| Total expenses | $51,476 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $230,456 |
| Other assets | $0 |
| Total assets | $230,456 |
| Total liabilities | $8,602 |
| Net assets or fund balances | $221,854 |
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