Civic Intelligence

Stone Ridge Foundation

990 • Fiscal year 2021 • EIN 84-2852661

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.healthyveterans.org
980 Wards CornerAltavista, VA 24517

(202) 468-9208

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$30,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

112%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

622%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,481,920

Up $3,406,517 (+4518%) from 2019

Net Assets

Up

$1,414,646

Up $1,339,243 (+1776%) from 2019

Liabilities

$2,067,274

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Up

$1,928,566

Up $1,832,015 (+1897%) from 2019

Expenses

Up

$694,910

Up $673,762 (+3186%) from 2019

Net Income

Up

$1,233,656

Up $1,158,253 (+1536%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $75,403Net Assets 2019: $75,4032019Assets 2021: $3,481,920Liabilities 2021: $2,067,274Net Assets 2021: $1,414,6462021Assets 2022: $3,734,228Liabilities 2022: $1,898,782Net Assets 2022: $1,835,4462022Assets 2024: $6,370,794Liabilities 2024: $1,860,668Net Assets 2024: $4,510,1262024

Highlighted filing

2021

Assets$3,481,920
Liabilities$2,067,274
Net Assets$1,414,646
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2019: $96,551Expenses 2019: $21,148Net Income 2019: $75,4032019Revenue 2021: $1,928,566Expenses 2021: $694,910Net Income 2021: $1,233,6562021Revenue 2022: $1,765,058Expenses 2022: $1,344,258Net Income 2022: $420,8002022Revenue 2024: $4,288,079Expenses 2024: $2,206,446Net Income 2024: $2,081,6332024

Highlighted filing

2021

Revenue$1,928,566
Expenses$694,910
Net Income$1,233,656
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,928,566
Mission and Program Overview

Mission

To oversee the operation of organizations utilizing the land, infrastructure and programs of the Stone Ridge Property. Activities cunducted under the purview of the Foundation are focused upon military veteran care, to include trauma recovery programs, life skills training, vocational training, veteran employment, veteran housing and other services as useful to the complete restoration of veterans and their families.

To deliver best possible resources to veterans, military, first responders and their families providing comprehensive programs that leverage private sector resources, expertise and proven faith based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,579,908$2,658,803▲ $1,078,895
Cash and Non-Interest-Bearing Accounts$10,087$411,513▲ $401,426
Savings and Temporary Cash Investments$55,963$406,961▲ $350,998
Intangible Assets-$4,643-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,645,958$3,481,920▲ $1,835,962
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,465,000$1,710,034▲ $245,034
Accounts Payable and Accrued Expenses$29,077$343,217▲ $314,140
Unsecured Notes Loans Payable-$14,023-
Total Liabilities$1,494,077$2,067,274▲ $573,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,881$1,414,646▲ $1,262,765
Total Net Assets Fund Balance$151,881$1,414,646▲ $1,262,765
Total Liabilities and Net Assets / Fund Balance$1,645,958$3,481,920▲ $1,835,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,438,200$42,105$1,480,305
Land$1,005,392-$1,005,392
Leasehold Improvements$150,622$3,238$153,860
Equipment$64,589$12,271$76,860
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BaselDirector-$30,000$30,000
Jeffrey HorneVice Pres & COOFT$1,250$1,250

Board Members and Trustees

NameTitle
Robert DeesPresident & CEO
Christopher BourneDirector
Daniel GadeDirector
Dr Eric ScaliseDirector
Mike BrahamDirector
Barbara HaleySecretary
Clifton BrighamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quarry View ConstructionBuilding ConstructionPO Box 309, Ronks, PA 17572$329,572
Revenue and Support

Revenue Composition

Contributions and Grants
$1,890,267
Program Service Revenue
$38,219
Investment Income
$80
Other Revenue
$0
All Other Contributions
$1,818,982
Change in Net Assets
$1,233,656

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,000Market Sales Price
Other Non Cash Contri Table1$40,000Market Listing Price
Other Non Cash Contri Table1$23,095Market price of Buil
Other Non Cash Contri Table1$20,000Market Price
Other Non Cash Contri Table1$6,725Market Price Charged
Cars and Other Vehicles1$1,500Blue Book Value
Total Noncash Contributions6$151,320-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,011
Salaries, Compensation, and Employee Benefits$59,787
Total Fundraising Expense$22,775
Grants and Similar Amounts Paid$4,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$237,959--$237,959
All Other Expenses$83,160$87$10,556$93,803
Depreciation Depletion$58,945--$58,945
Interest$55,363--$55,363
Current Officers, Directors, Trustees, and Key Employees-$31,250-$31,250
Other Salaries and Wages$28,537--$28,537
Fees for Services Accounting-$20,494-$20,494
Insurance$18,547--$18,547
Travel-$4,401$12,219$16,620
Occupancy$14,283--$14,283
Other Expenses$12,550--$12,550
Office Expenses-$9,772-$9,772
Advertising$9,287--$9,287
Grants to Domestic Individuals$4,112--$4,112
Information Technology-$3,175-$3,175
Fees for Services Legal-$725-$725
Total Functional Expenses$602,231$69,904$22,775$694,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jeffrey Horne, Vice President and COO is married to Terri Horne, Director of Finance, TJ Phoenix Consulting, a subcontractor of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is given to the Board President and CEO and Director of Finance for review before filing. The Form 990 is available for review by other board members upon request.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The CEO and all Board Members vote on compensation for all Directors, Key employees and related Subcontractors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The CEO and all Board Members vote on compensation for all Directors and Key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stone Ridge Foundation
EIN
84-2852661
Phone
2024689208
Address
980 WARDS CORNER, ALTAVISTA, VA 24517

Signing Officer

Name
Robert Dees
Title
President & CEO
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dees
Formed
2018
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
6
Volunteers
250

Preparer

Firm
Beale & Curran PC
Address
1801 South Church Street, Smithfield, VA 23430
Preparer
Diana F Beale
Phone
7573573861
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expense: Column (A) - Total = $10851; Column (B) - Program Services = $10851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Background Screen : Column (A) - Total = $606; Column (B) - Program Services = $606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books, SubscriptIons, Referen: Column (A) - Total = $69; Column (B) - Program Services = $69; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business Registration Fees: Column (A) - Total = $5910; Column (B) - Program Services = $5910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Chicken Operations: Column (A) - Total = $6675; Column (B) - Program Services = $6675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Diesel Fuel: Column (A) - Total = $1822; Column (B) - Program Services = $1822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employment Recruiting: Column (A) - Total = $87; Column (B) - Program Services = $0; Column (C) - Management & General = $87; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Farm Equipment Repair: Column (A) - Total = $5128; Column (B) - Program Services = $5128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Farm Garden: Column (A) - Total = $5560; Column (B) - Program Services = $5560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Farm Security: Column (A) - Total = $1682; Column (B) - Program Services = $1682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Front Gate Expenses: Column (A) - Total = $1241; Column (B) - Program Services = $1241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fund Raising Expenses: Column (A) - Total = $10556; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10556”

Form 990, Part IX, Line 24E: Other Expenses

“Livestock: Column (A) - Total = $1595; Column (B) - Program Services = $1595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $2277; Column (B) - Program Services = $2277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outdoor Furniture: Column (A) - Total = $1279; Column (B) - Program Services = $1279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Patriot Sports Equipment: Column (A) - Total = $625; Column (B) - Program Services = $625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Patriot Training Materials: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pig Operations: Column (A) - Total = $809; Column (B) - Program Services = $809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $429; Column (B) - Program Services = $429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Small Tools: Column (A) - Total = $7415; Column (B) - Program Services = $7415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special Events: Column (A) - Total = $9636; Column (B) - Program Services = $9636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“supplies: Column (A) - Total = $104; Column (B) - Program Services = $104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tiny House Furnishings: Column (A) - Total = $5793; Column (B) - Program Services = $5793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $11611; Column (B) - Program Services = $11611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Veterinary Services: Column (A) - Total = $1634; Column (B) - Program Services = $1634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 572 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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IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Haley
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Braham
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IRS990/MissionDesc0TO DELIVER A COMPREHENSIVE PROGRAM THAT LEVERAGES PRIVATE SECTOR RESOURCES, EXPERTISE AND PROVEN FAITH BASED PROGRAMS TO HELP RETURN HEALTHY VETERANS TO PRODUCTIVE LEADERS IN AMERICA AND ALLEVIATE THE BEHAVIORAL AND MENTAL HEALTH CHALLENGES MANY VETERANS FACE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Facilitated dignified work for veterans to reintegrate back into the community.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Provided direct support to veterans and their families.
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Tools

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,481,920
Liabilities
$2,067,274
Net assets
$1,414,646
Revenue
$1,928,566
Expenses
$694,910
Net income
$1,233,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.86$4.51$4.29$2.21$2.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.90$1.84$1.77$1.34$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.48$2.07$1.41$1.93$0.69$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.10$0.02$0.08