Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.14x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$260,704
Down $12,897 (-4.7%) from 2021
Net Assets
Down-$296,613
Down $17,934 (-6.4%) from 2021
Liabilities
Up$557,317
Up $5,037 (+0.9%) from 2021
Revenue And Expenses
Revenue
Down$94,020
Down $2,120 (-2.2%) from 2021
Expenses
Up$111,954
Up $1,318 (+1.2%) from 2021
Net Income
Down-$17,934
Down $3,438 (-24%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $94,020
Mission and Program Overview
Mission
To provide housing for disabled persons.
To provide housing for disabled persons
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE AND MAINTAIN RESIDENCES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. | - | $89,817 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRYANT NIXON | Chairman | - | $0 | - | - |
| CHRISTY CATES BRIGHT | Vice Chair | - | $0 | - | - |
| BERN MEBANE | Board Member | - | $0 | - | - |
| JASON STRAND | Board Member | - | $0 | - | - |
| PAUL HAMBERIS | Board Member | - | $0 | - | - |
| CLYDE BAUCOM | Treasurer | - | $0 | - | - |
| AUTUMN SHEARIN | Board Member | - | $0 | - | - |
| BOB ARIAIL | Board Member | - | $0 | - | - |
| ALEX MCNAIR | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Stone Development Inc
- EIN
- 57-0947571
- Address
- PO BOX 17467, GREENVILLE, SC 29606
Signing Officer
- Name
- Bryant Nixon
- Title
- Chairman
- Phone
- 8646790220
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eustace Accountancy Group PA
- Address
- 3790 Fernandina Road Ste 303, Columbia, SC 29210
- Preparer
- Lois D Eustace CPA
- Phone
- 8037984302
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountoffice expense 7,149management fee 9,696other admin expenses 762taxes and insurance 3,810depreciation 21,217”
Description of other assets Part II line 24
“Category beginning of year end of yearprepaid expenses 1,014 728tenant deposits held in trust 3,488 3,603accounts receivable - hud 143 157accounts receivable - tenants 2,936 3,158”
Description of total liabilities Part II line 26
“Category beginning of year end of yearap and accrued expenses 6,132 9,296tenant deposits held in trust 3,488 3,603capital advance 539,700 539,700advances from project owner 2,960 4,718”
Raw XML Appendix193 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43088 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 260704 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94020 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 209970 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTY CATES BRIGHT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JASON STRAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL HAMBERIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CLYDE BAUCOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AUTUMN SHEARIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BOB ARIAIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ALEX MCNAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7581 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7646 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42634 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOUSING FOR DISABLED PERSONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94014 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE AND MAINTAIN RESIDENCES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89817 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30070 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 552280 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 557317 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111954 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89817 |
| IRS990EZ/TotalRevenueAmt | 0 | 94020 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 94014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 478843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 371 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 478843 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94014 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93674 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 478843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 479214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTOFFICE EXPENSE 7,149MANAGEMENT FEE 9,696OTHER ADMIN EXPENSES 762TAXES AND INSURANCE 3,810DEPRECIATION 21,217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 1,014 728TENANT DEPOSITS HELD IN TRUST 3,488 3,603ACCOUNTS RECEIVABLE - HUD 143 157ACCOUNTS RECEIVABLE - TENANTS 2,936 3,158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARAP AND ACCRUED EXPENSES 6,132 9,296TENANT DEPOSITS HELD IN TRUST 3,488 3,603CAPITAL ADVANCE 539,700 539,700ADVANCES FROM PROJECT OWNER 2,960 4,718 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYANT NIXON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8646790220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STONE DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STON |
| ReturnHeader/Filer/EIN | 0 | 570947571 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 17467 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562057602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eustace Accountancy Group PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3790 Fernandina Road Ste 303 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Columbia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037984302 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOIS D EUSTACE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-12-13T09:13:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRYANT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NIXON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $260,704
- Liabilities
- $557,317
- Net assets
- -$296,613
- Revenue
- $94,020
- Expenses
- $111,954
- Net income
- -$17,934