Stonehaven House Inc in San Rafael, California (CA)
Table of contents:
| Stonehaven House Inc | |
| Employer Identification Number (EIN) | 943112456 |
| Name of Organization | Stonehaven House Inc |
| Address | 899 Northgate Drive, San Rafael, CA 94903-3636 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 12/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $285,178 |
| Amount of Income | $114,173 |
| Form 990 Revenue Amount | $114,173 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2014: $114,173 (it was $122,287 in 2013)
| Stonehaven House Inc: | $114,173 |
| Other organizations performing similar types of work: | $648,025 |
Assets in 2014: $285,178 (it was $299,613 in 2013)
| This organization: | $285,178 |
| Other organizations performing similar types of work: | $655,646 |
Expenses in 2013: $125,072
| This organization: | $125,072 |
| Other organizations performing similar types of work: | $654,426 |
Income to expenses ratio in 2013: 0.9
| Stonehaven House Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| Stonehaven House Inc: | 0.0% |
| Other organizations performing similar types of work: | 2.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $119,423 | $122,287 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 |
| Program service revenue including government fees and contracts | $119,418 | $122,282 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $5 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $126,137 | $125,072 |
| Total net assets | $-207,265 | $-210,050 |
| Excess/Deficit for the year | $-6,714 | $-2,785 |
| Net assets or fund balances at beginning of year | $-200,551 | $-207,265 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $-207,265 | $-210,050 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $306,015 | $299,613 |
| Total liabilities | $513,280 | $509,663 |
| Net assets or fund balances | $-207,265 | $-210,050 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No |
| Total amount involved | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $575,651 |
| Subtotal | $575,651 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $575,651 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $576,241 |
| Public support | $575,651 |
| Subtotal | $590 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $590 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sacramento Childrens Home | 2750 Sutterville Rd, Sacramento, CA 95820-1024 | CA | 1944-01 | $17,017,554 |
| 2 | Sierra Vista Child & Family Services | 100 Poplar Ave, Modesto, CA 95354-0510 | CA | 1972-12 | $15,308,182 |
| 3 | Star View Children And Family Services Inc | 1501 Hughes Way Ste 150, Long Beach, CA 90810-1878 | CA | 1996-04 | $10,335,758 |
| 4 | St Joseph Home Care Network | 151 Sotoyome St, Santa Rosa, CA 95405-4803 | CA | 1995-08 | $9,576,757 |
| 5 | Valley Teen Ranch | 2610 W Shaw Ln Ste 105, Fresno, CA 93711-2775 | CA | 1984-02 | $4,089,174 |
| 6 | Solvang Friendship House | 880 Friendship Ln, Solvang, CA 93463-4200 | CA | 1978-12 | $2,495,373 |
| 7 | Sarahs Group Home | PO BOX 6397, Visalia, CA 93290-6397 | CA | 1997-08 | $1,175,381 |
| 8 | Social Service League Of La Jolla | 7441 Olivetas Ave, La Jolla, CA 92037-4925 | CA | 1949-04 | $942,707 |
| 9 | Tabula Rasa Treatment Homes Inc | PO BOX 911, Fair Oaks, CA 95628-0911 | CA | 1988-12 | $849,760 |
| 10 | Western Assemblies Home | 350 Berkeley Ave, Claremont, CA 91711-4505 | CA | 1959-07 | $792,743 |
| 11 | Sullivans Group Home | 14136 Proctor Valley Rd, Jamul, CA 91935-3127 | CA | 1998-06 | $619,168 |
| 12 | Shamrock Cottage Inc | 64 Village Loop Rd, Pomona, CA 91766-4839 | CA | 1993-08 | $543,887 |
| 13 | Vivente 2 Inc | 303 Vintage Park Dr Ste 250, Foster City, CA 94404-1176 | CA | 1985-06 | $458,979 |
| 14 | Washington-Hancock Home For Girls | 4919 West Blvd, Los Angeles, CA 90043-2301 | CA | 1985-04 | $219,322 |
| 15 | Stonehaven House Inc | 899 Northgate Drive, San Rafael, CA 94903-3636 | CA | 1994-12 | $114,173 |
| 16 | Tender Loving Care Providers Inc | 5144 Homestead Way, Antioch, CA 94531-8471 | CA | 1996-08 | $94,808 |
| 17 | Villa Valpico Inc | Box 5071, Diamond Bar, CA 91765 | CA | 1995-01 | $7,110 |
| 18 | Contra Costa Boys Development Center | 1030 B St Ste 4, Hayward, CA 94541-4108 | CA | 1996-02 | $1 |
| 19 | A J B Inc, Community Integrated Svs Inc | 8238 Amigo Ave, Reseda, CA 91355 | CA | 1997-12 | $0 |
| 20 | Agape Youth Center | 337 Peachtree Ln, Newport Beach, CA 92660 | CA | 1995-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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