Form 990-ez, Part I, Line 16
“Expenses office expense 16,525 insurance 5,064 supplies 9,449 contracts 6,199 vehicle operation expense 3,334 other 5,477 miscellaneous operating 9,983 non-investment depreciation 20,969 total 77,000”
Scores are not available for this record yet.
Assets
Down$231,717
Down $20,609 (-8.2%) from 2024
Net Assets
Down-$458,375
Down $70,158 (-18%) from 2024
Liabilities
Up$690,092
Up $49,549 (+7.7%) from 2024
Revenue
Down$93,135
Down $5,073 (-5.2%) from 2024
Expenses
Up$163,293
Up $13,210 (+8.8%) from 2024
Net Income
Down-$70,158
Down $18,283 (-35%) from 2024
To provide housing for disabled persons
To provide housing for disabled persons.
| Description | Grants | Expenses |
|---|---|---|
| OPERATE AND MAINTAIN RESIDENCES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. | - | $103,134 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON STRAND | Chairman | - | $0 | - | - |
| GEORGE MCLEER SR | Vice Chair | - | $0 | - | - |
| CLYDE BAUCOM | Treasurer | - | $0 | - | - |
| ROBERT ARIAIL | Board Member | - | $0 | - | - |
| PAUL HAMBERIS | Board Member | - | $0 | - | - |
| PETER MATHIAS | Board Member | - | $0 | - | - |
| BERN MEBANE | Board Member | - | $0 | - | - |
| BRYANT NIXON | Board Member | - | $0 | - | - |
| AUTUMN SHEARIN | Board Member | - | $0 | - | - |
“Expenses office expense 16,525 insurance 5,064 supplies 9,449 contracts 6,199 vehicle operation expense 3,334 other 5,477 miscellaneous operating 9,983 non-investment depreciation 20,969 total 77,000”
“Prepaid expenses and deferred charges 1,035 1,215 furniture 11,781 11,780 less accumulated depreciation 6,671 7,458 furnishings 17,701 17,701 less accumulated depreciation 14,800 16,000 vehicles 3,297 3,297 less accumulated depreciation 3,297 3,297 office equipment 356 356 less accumulated depreciation 356 356 equipment 48,753 52,261 less accumulated depreciation 32,465 35,225 tenant deposits held in trust 4,635 3,998 accounts receivable - tenants 0 7,002 total 29,969 35,274”
“Accounts payable and accrued expenses 96,754 146,394 capital advance 539,700 539,700 tenant deposits held in trust 4,089 3,998”
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/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRYANT NIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | AUTUMN SHEARIN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35274 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOUSING FOR DISABLED PERSONS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE AND MAINTAIN RESIDENCES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 16,525 INSURANCE 5,064 SUPPLIES 9,449 CONTRACTS 6,199 VEHICLE OPERATION EXPENSE 3,334 OTHER 5,477 MISCELLANEOUS OPERATING 9,983 NON-INVESTMENT DEPRECIATION 20,969 TOTAL 77,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,035 1,215 FURNITURE 11,781 11,780 LESS ACCUMULATED DEPRECIATION 6,671 7,458 FURNISHINGS 17,701 17,701 LESS ACCUMULATED DEPRECIATION 14,800 16,000 VEHICLES 3,297 3,297 LESS ACCUMULATED DEPRECIATION 3,297 3,297 OFFICE EQUIPMENT 356 356 LESS ACCUMULATED DEPRECIATION 356 356 EQUIPMENT 48,753 52,261 LESS ACCUMULATED DEPRECIATION 32,465 35,225 TENANT DEPOSITS HELD IN TRUST 4,635 3,998 ACCOUNTS RECEIVABLE - TENANTS 0 7,002 TOTAL 29,969 35,274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 96,754 146,394 CAPITAL ADVANCE 539,700 539,700 TENANT DEPOSITS HELD IN TRUST 4,089 3,998 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STONE DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STON |
| ReturnHeader/Filer/EIN | 0 | 570947571 |
| ReturnHeader/Filer/PhoneNum | 0 | 8646790220 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UHY ADVISORS MID-ATLANTIC INC |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29648 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642294951 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BONNIE C ASHLEY |
| ReturnHeader/ReturnTs | 0 | 2026-04-01T12:55:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.