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STONEHAVEN CENTER: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
STONEHAVEN CENTER (EIN 74-1609804)
Tax period
2024-09-01 to 2025-08-31
Filed
2025-11-10
IRS object ID
202533189349203928
Schema version
2024v5.0
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)
Return2025-11-10T13:58:19-07:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

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
Signature2025-11-03SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.stonehavenseniorcenter.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$70,563GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,424ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,820ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$35,000InvestmentIncomeAmt
Sale Of Assets Gross$6,100SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$300CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$5,800GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$6,219FundraisingGrossIncomeAmt
Special Events Direct Expenses$402SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,817SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$69,861TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$55,784SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,153FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$524OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$132PrintingPublicationsPostageAmt
Other Expenses Total$3,248OtherExpensesTotalAmt
Total Expenses$62,841TotalExpensesAmt
Excess Or Deficit For Year$7,020ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$183,620NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$190,640NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$183,620BOYAmt
EOY$190,640EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$183,620BOYAmt
EOY$190,640EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$183,620BOYAmt
EOY$190,640EOYAmt
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$12,490GrantsAndAllocationsAmt
Program Service Expenses$2,510ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$2,510TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALEX FULLER
PRESIDENT1$0$0$0
DENORA PERRY
VICE PRESIDENT1$0$0$0
VICTOR GARCIA
MEMBER AT LARGE1$0$0$0
NORMA PERALES
SECRETARY1$0$0$0
PATRICIA SCHNEIDER
DIRECTOR40$50,820$1,000
CRAIG HAMILTON
MEMBER AT LARGE1$0$0$0
GAIL NICHOLS
MEMBER AT LARGE1$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
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

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$14,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,289CurrentTaxYearMinus1YearAmt
Current Tax Year$22,329CurrentTaxYearAmt
Total$82,522TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,289CurrentTaxYearMinus1YearAmt
Current Tax Year$22,329CurrentTaxYearAmt
Total$82,522TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$82,522PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,329CurrentTaxYearMinus1YearAmt
Current Tax Year$6,219CurrentTaxYearAmt
Total$33,455TotalAmt
FieldValueIRS element (for citing)
Total Support$115,977TotalSupportAmt
Public Support CY1700.71154PublicSupportCY170Pct
Public Support PY1700.66102PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-EZ, Part I, Line 16FormAndLineReferenceDesc
Explanation$402.30 fundraising costs; $80.13 advertising, food and drink; 619.25 office expenses; 132.33 paper goods; $2.31 postage; $2011.90 telephoneExplanationTxt

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