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 06/2022, Stonehaven House Inc generated $109.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $112.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 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
2022
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.
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 |
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 | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $15,100 |
Occupancy, rent, utilities, and maintenance | $11,559 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $85,702 |
Total expenses | $112,361 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $53,444 |
Other assets | $0 |
Total assets | $193,298 |
Total liabilities | $458,772 |
Net assets or fund balances | -$265,474 |
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