Civic Intelligence

Stonehaven Center

990EZ • Fiscal year 2025 • EIN 74-1609804

Sep 01, 2024 to Aug 31, 2025 • Filed on Nov 03, 2025

Refreshing map…

1704 Hart StreetGeorgetown, TX 78626

(512) 863-5141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$51,820

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 74.2% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$190,640

Up $7,020 (+3.8%) from 2024

Net Assets

Up

$190,640

Up $7,020 (+3.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Up

$69,861

Up $25,548 (+58%) from 2024

Expenses

Up

$62,841

Up $2,205 (+3.6%) from 2024

Net Income

Up

$7,020

Up $23,343 (+143%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $252,610Liabilities 2011: $2,0502011Assets 2012: $276,727Liabilities 2012: $2,2502012Assets 2013: $296,299Liabilities 2013: $2,7502013Assets 2014: $291,418Liabilities 2014: $02014Assets 2015: $314,481Liabilities 2015: $3,3202015Assets 2016: $326,028Liabilities 2016: $4,3702016Assets 2017: $302,458Liabilities 2017: $2,3012017Assets 2018: $283,027Liabilities 2018: $1,9762018Assets 2019: $266,896Liabilities 2019: $7,1472019Assets 2020: $255,102Liabilities 2020: $10,3932020Assets 2021: $265,372Liabilities 2021: $25,387Net Assets 2021: $239,9852021Assets 2022: $230,456Liabilities 2022: $8,602Net Assets 2022: $221,8542022Assets 2023: $212,036Liabilities 2023: $12,093Net Assets 2023: $199,9432023Assets 2024: $183,620Liabilities 2024: $0Net Assets 2024: $183,6202024Assets 2025: $190,640Liabilities 2025: $0Net Assets 2025: $190,6402025

Highlighted filing

2025

Assets$190,640
Liabilities$0
Net Assets$190,640

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $41,696Expenses 2011: $38,410Net Income 2011: $3,2862011Revenue 2012: $43,863Expenses 2012: $36,750Net Income 2012: $7,1132012Revenue 2013: $43,283Expenses 2013: $34,065Net Income 2013: $9,2182013Revenue 2014: $41,140Expenses 2014: $38,840Net Income 2014: $2,3002014Revenue 2015: $48,212Expenses 2015: $42,913Net Income 2015: $5,2992015Revenue 2016: $41,864Expenses 2016: $45,486Net Income 2016: -$3,6222016Revenue 2017: $38,158Expenses 2017: $76,216Net Income 2017: -$38,0582017Revenue 2018: $45,099Expenses 2018: $61,205Net Income 2018: -$16,1062018Revenue 2019: $46,209Expenses 2019: $53,704Net Income 2019: -$7,4952019Revenue 2020: $32,273Expenses 2020: $40,821Net Income 2020: -$8,5482020Revenue 2021: $28,980Expenses 2021: $33,704Net Income 2021: -$4,7242021Revenue 2022: $33,345Expenses 2022: $51,476Net Income 2022: -$18,1312022Revenue 2023: $32,714Expenses 2023: $54,625Net Income 2023: -$21,9112023Revenue 2024: $44,313Expenses 2024: $60,636Net Income 2024: -$16,3232024Revenue 2025: $69,861Expenses 2025: $62,841Net Income 2025: $7,0202025

Highlighted filing

2025

Revenue$69,861
Expenses$62,841
Net Income$7,020
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$70,563
Mission and Program Overview

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 Services

DescriptionGrantsExpenses
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.$12,490$2,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA SCHNEIDERDirectorFT$50,820$1,000$51,820
ALEX FULLERPresident-$0--
DENORA PERRYVice President-$0--
VICTOR GARCIAMember At Large-$0--
NORMA PERALESSecretary-$0--
CRAIG HAMILTONMember At Large-$0--
GAIL NICHOLSMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Stonehaven Center
EIN
74-1609804
Phone
5128635141
Address
1704 HART STREET, GEORGETOWN, TX 78626

Signing Officer

Name
Patricia Schneider
Title
Director
Phone
5128635141
Signed
2025-11-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

$402.30 fundraising costs; $80.13 advertising, food and drink; 619.25 office expenses; 132.33 paper goods; $2.31 postage; $2011.90 telephone

Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STONEHAVEN SENIOR CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05128635141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01704 HART STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021424
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0300
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03153
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190640
IRS990EZ/FundraisingGrossIncomeAmt06219
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05800
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070563
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035000
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190640
IRS990EZ/OccupancyRentUtltsAndMaintAmt0524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt450820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt41000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENORA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTOR GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMA PERALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAIL NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03248
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE 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.
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramServiceRevenueAmt01820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMMING 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02510
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt055784
IRS990EZ/SaleOfAssetsGrossAmt06100
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0402
IRS990EZ/SpecialEventsNetIncomeLossAmt05817
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062841
IRS990EZ/TotalProgramServiceExpensesAmt02510
IRS990EZ/TotalRevenueAmt069861
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stonehavenseniorcenter.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71154
IRS990ScheduleA/PublicSupportPY170Pct00.66102
IRS990ScheduleA/PublicSupportTotal170Amt082522
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082522
IRS990ScheduleA/TotalSupportAmt0115977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$402.30 fundraising costs; $80.13 advertising, food and drink; 619.25 office expenses; 132.33 paper goods; $2.31 postage; $2011.90 telephone
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05128635141
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEHAVEN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0741609804
ReturnHeader/Filer/PhoneNum05128635141
ReturnHeader/Filer/USAddress/AddressLine1Txt01704 HART STREET
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078626
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-10T13:58:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.70$0.63$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.44$0.61$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$0.33$0.55$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.09$2.22$0.33$0.51$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.25$2.40$0.29$0.34$0.05
2020Summary only. Only limited summary data is available for this year.$2.55$0.10$0.32$0.41$0.09
2019Summary only. Only limited summary data is available for this year.$2.67$0.07$0.46$0.54$0.07
2018Summary only. Only limited summary data is available for this year.$2.83$0.02$0.45$0.61$0.16
2017Summary only. Only limited summary data is available for this year.$3.02$0.02$0.38$0.76$0.38
2016Summary only. Only limited summary data is available for this year.$3.26$0.04$0.42$0.45$0.04
2015Summary only. Only limited summary data is available for this year.$3.14$0.03$0.48$0.43$0.05
2014Summary only. Only limited summary data is available for this year.$2.91$0.00$0.41$0.39$0.02
2013Summary only. Only limited summary data is available for this year.$2.96$0.03$0.43$0.34$0.09
2012Summary only. Only limited summary data is available for this year.$2.77$0.02$0.44$0.37$0.07
2011Summary only. Only limited summary data is available for this year.$2.53$0.02$0.42$0.38$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits