Nonprofit · EIN 74-1609804
STONEHAVEN CENTER
Tax-exempt · GEORGETOWN, TX 78626
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $69,861 | $62,841 | $7,020 | $190,640 | $0 | $190,640 |
| August 31, 2024 | 990-EZ | $44,313 | $60,636 | -$16,323 | $183,620 | $0 | $183,620 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $21,424
- Program service revenue
- $1,820
- Investment income
- $35,000
- Net gain from sales of assets
- $5,800
- Net income from fundraising events
- $5,817
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,820
- Salaries, compensation and benefits (total)
- $55,784
- Professional fees and payments to contractors
- $3,153
- Occupancy
- $524
- Printing, publications and postage
- $132
- Other expenses
- $3,248
- Program services (functional)
- $2,510
Balance sheet and other
- Total assets, start of year
- $183,620
- Total assets, end of year
- $190,640
- Total liabilities, end of year
- $0
- Net assets, end of year
- $190,640
- Cash, savings and investments
- $190,640
- Gross receipts
- $70,563
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA SCHNEIDER | DIRECTOR | 40 | $50,820 | $1,000 |
| ALEX FULLER | PRESIDENT | 1 | $0 | $0 |
| DENORA PERRY | VICE PRESIDENT | 1 | $0 | $0 |
| VICTOR GARCIA | MEMBER AT LARGE | 1 | $0 | $0 |
| NORMA PERALES | SECRETARY | 1 | $0 | $0 |
| CRAIG HAMILTON | MEMBER AT LARGE | 1 | $0 | $0 |
| GAIL NICHOLS | MEMBER AT LARGE | 1 | $0 | $0 |
990-EZ for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA SCHNEIDER | DIRECTOR | 40 | $49,280 | $4,846 |
| ALEX FULLER | PRESIDENT | 1 | $0 | $0 |
| DENORA PERRY | VICE PRESIDENT | 1 | $0 | $0 |
| VICTOR GARCIA | MEMBER AT LARGE | 1 | $0 | $0 |
| NORMA PERALES | SECRETARY | 1 | $0 | $0 |
| CRAIG HAMILTON | MEMBER AT LARGE | 1 | $0 | $0 |
| GAIL NICHOLS | MEMBER AT LARGE | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1704 HART ST, GEORGETOWN, TX 78626-7820
- Signed the 990-EZ
- Patricia Schneider, Director
- Phone
- (512) 863-5141
Mission
WE 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.
Program accomplishments
- PROGRAMMING 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.Expenses $2,510 · grants $12,490
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 74-1609804
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $190,640
- Income (IRS master file)
- $70,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $69,861 | $62,841 | $190,640 | IRS |
| 990-EZ | August 2024 | $44,313 | $60,636 | $183,620 | XML |
| 990-EZ | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1609804).
Questions about STONEHAVEN CENTER
- What is the EIN of STONEHAVEN CENTER?
- The employer identification number (EIN) of STONEHAVEN CENTER is 74-1609804.
- Is STONEHAVEN CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to STONEHAVEN CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STONEHAVEN CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STONEHAVEN CENTER due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STONEHAVEN CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of STONEHAVEN CENTER?
- The 990-EZ for the year ended August 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $50,820 (PATRICIA SCHNEIDER, DIRECTOR).
- How much revenue does STONEHAVEN CENTER have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $69,861, expenses of $62,841 and total assets of $190,640 at year end.
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