2024-05-14T13:15:23-07:00 2023-06-30 990EZ 2022-07-01 943112456 Stonehaven House Inc co Lifehouse STON 4155265300 18 Professional Center Pkwy San Rafael CA 94903 Nathan Ballard Vice President 2024-05-14 Nathan Ballard 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X 119157 X 850 118300 7 0 0 0 0 119157 16625 12509 72205 101339 17818 -265474 -247656 X 53444 81024 139221 141097 633 1982 193298 224103 458772 471759 -265474 -247656 Provide housing to developmentally disabled adults. 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. 90330 90330 Patrick Whisler President 0 0 Nathan Ballard Vice President 0 0 Nancy Dow Moody Director 0 0 Joe Meylan Treasurer 0 0 Deirdre Weil Secretary 0 0 Gail Williams Director 0 0 Sallie Harrison Director 0 0 false false false false false false false 0 0 0 false 0 0 false CA Lifehouse 18 Professional Center Pkwy San Rafael CA 94903 4155265300 false false false false false false false false false false false NONE NONE true X 700 750 800 800 850 3900 124410 127754 129990 108869 118300 609323 0 0 0 125110 128504 130790 109669 119150 613223 0 0 613223 3 3 4 4 7 21 0 3 3 4 4 7 21 0 0 125113 128507 130794 109673 119157 613244 1.00000 1.00000 0.00000 X Other Expenses.1002 Office Expenses $1544 Other Expenses.1008 Interest $25343 Other Expenses.1009 Depreciation $2004 Other Expenses.1012 Insurance $2799 Other Expenses.1 Outside services $27050 Other Expenses.2 Maintenance contracts $7539 Other Expenses.3 Miscellaneous admin expense $3106 Other Expenses.4 Property taxes $1641 Other Expenses.5 Supplies $997 Other Expenses.6 Miscellaneous taxes $95 Other Expenses.7 Misc operating expense $87 Other Assets.1 Prepaid expenses - Beginning $633 Prepaid expenses - Ending $1982 Total Liabilities.1 A/P-accrued expense - Beginning $169339 A/P-accrued expense - Ending $197148 Total Liabilities.2 Notes payable - Beginning $274611 Notes payable - Ending $258398 Total Liabilities.3 Current portion note payable - Beginning $14822 Current portion note payable - Ending $16213