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STONEHAVEN CENTER: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
STONEHAVEN CENTER (EIN 74-1609804)
Tax period
2020-09-01 to 2021-08-31
Filed
2021-12-22
IRS object ID
202200189349200735
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-12-22T12:27:55-07:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741609804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STONEHAVEN CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTONBusinessNameControlTxt
Phone5128635141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11704 HART STREETAddressLine1Txt
CityGEORGETOWNCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78626ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPatricia SchneiderPersonNm
Person TitleDirectorPersonTitleTxt
Phone5128635141PhoneNum
Signature2021-12-22SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$29,145GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,762ContributionsGiftsGrantsEtcAmt
Program Service Revenue$293ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$7,420InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$3,795FundraisingGrossIncomeAmt
Special Events Direct Expenses$165SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,630SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,875OtherRevenueTotalAmt
Total Revenue$28,980TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$29,335SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,433OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$490PrintingPublicationsPostageAmt
Other Expenses Total$446OtherExpensesTotalAmt
Total Expenses$33,704TotalExpensesAmt
Excess Or Deficit For Year-$4,724ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$244,709NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$239,985NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$236,219BOYAmt
EOY$265,372EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,883BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$255,102BOYAmt
EOY$265,372EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,393BOYAmt
EOY$25,387EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$244,709BOYAmt
EOY$239,985EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWE ARE A NONPROFIT ORGANIZATION DESIGNED TO FIT THE NEEDS AND INTERESTS OF EACH AND EVERY SENIOR CITIZEN IN AND AROUND GEORGETOWN AND WILLIAMSON COUNTY AREA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROGRAMMING 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$12,000GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ORVILLE RAMSEY
PRESIDENT5$0$0$0
NORMA PERALES
VICE PRESIDENT5$0$0$0
ALEX FULLER
MEMBER AT LARGE5$0$0$0
DENORA PERRY
MEMBER AT LARGE5$0$0$0
VICTOR GARCIA
MEMBER AT LARGE5$0$0$0
ELIZABETH MILOT
SECRETARY5$0$0$0
PATRICIA SCHNEIDER
DIRECTOR40$875$0$0
CRAIG HAMILTON
MEMBER AT LARGE5$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STONEHAVEN SENIOR CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11704 HART STREETAddressLine1Txt
CityGEORGETOWNCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78626ZIPCd
FieldValueIRS element (for citing)
Phone5128635141PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,518CurrentTaxYearMinus1YearAmt
Current Tax Year$14,762CurrentTaxYearAmt
Total$65,069TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,518CurrentTaxYearMinus1YearAmt
Current Tax Year$14,762CurrentTaxYearAmt
Total$65,069TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$65,069PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,051CurrentTaxYearMinus1YearAmt
Current Tax Year$7,420CurrentTaxYearAmt
Total$52,273TotalAmt
FieldValueIRS element (for citing)
Total Support$117,342TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55452PublicSupportCY170Pct
Public Support PY1700.54PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part I, Line 7FormAndLineReferenceDesc
ExplanationGEORGETOWN HOUSING AUTHORITY LETS US USE THEIR BUILDING AT NO CHARGE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8RENTAL OF FACILITY SPACE
Form 990-EZ, Part I, Line 16Description;Amount^DUES SUBS;45|COFFEE TEA;28|SOUP;99|PAPER GOODS;57|TRANSPORTATION EXPENSE;67|LIABILITY RENTAL DEPOSITS;150^Total;446^
Form 990-EZ, Part I, Line 20NO CHANGES
Form 990-EZ, Part II, Line 26REMODELING COSTS TO FACILITY

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