Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$98,746
No earlier filing loaded for comparison.
Net Assets
$98,171
No earlier filing loaded for comparison.
Liabilities
$575
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$92,113
No earlier filing loaded for comparison.
Expenses
$34,780
No earlier filing loaded for comparison.
Net Income
$57,333
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 5, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $95,435
Mission and Program Overview
Mission
The mission of stone haven is to walk alongside women in their journey of healing from sexual exploitation. We offer drop-in services consisting of case management, community referrals, and a safe space for support. These services began in march of 2024. From march - june we were able to serve 6 clients and support them with hygiene items, food, clothing, and referrals for rental assistance, legal help, and mental health care. In addition to these services, funds raised are going toward opening a residential treatment program for survivors to come and recover from trauma and move toward a life of freedom and independence.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DROP-IN SERVICES PROVIDING CASE MANAGEMENT, REFERRALS TO COMMUNITY PARNTERS, SAFE SPACE FOR SUPPORT AND ENCOURAGEMENT, HYGEINE ITEMS, RENT ASSISTANCE, AND LEGAL SUPPORT. SERVED 6 CLIENTS IN THIS PAST FISCAL YEAR. | - | $34,628 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SYDNEY HAYSLETT | Executive Di | FT | $18,333 | - | $18,333 |
| ANN WENGER | President | - | $0 | - | - |
| APRIL SHENK | Secretary | - | $0 | - | - |
| KATIE JACKSON | Treasurer | - | $0 | - | - |
| MORGAN EYE | Director | - | $0 | - | - |
| JOSH MONTANEZ | Director | - | $0 | - | - |
| MICHELLE ROBERTS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Stone Haven
- EIN
- 85-4023655
- Phone
- 5408300897
- Address
- PO BOX 1903, HARRISONBURG, VA 22801
Signing Officer
- Name
- Sydney Hayslett
- Title
- Executive Director
- Phone
- 5408300897
- Signed
- 2024-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kris Mcmackin CPA Pc
- Address
- PO BOX 778, STAUNTON, VA 24402-0778
- Preparer
- Kris Mcmackin
- Phone
- 5408855775
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 1,159 office supplies 219 memberships & subs 409 volunteer appreciation 100 misc 49 846 466 310 networking and events 152 training 1,740 program expenses 1,165 merchant account fees 1,415 grant application exp 3,521 supplies & materials 150 total 11,701”
Form 990-ez, Part II, Line 26
“Payroll liabilities 0 575”
Form 990-ez, Part III
“The mission of stone haven is to walk alongside women in their journey of healing from sexual exploitation. We offer drop-in services consisting of case management, community referrals, and a safe space for support. These services began in march of 2024. From march - june we were able to serve 6 clients and support them with hygiene items, food, clothing, and referrals for rental assistance, legal help, and mental health care. In addition to these services, funds raised are going toward opening a residential treatment program for survivors to come and recover from trauma and move toward a life of freedom and independence.”
Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STONE HAVEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5408300897 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7664 ARCH DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT CRAWFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22841 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40838 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98746 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64895 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 57333 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 335 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40838 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98746 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28530 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95435 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2010 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40838 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98171 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40838 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98171 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18333 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SYDNEY HAYSLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANN WENGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | APRIL SHENK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATIE JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MORGAN EYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSH MONTANEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHELLE ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11701 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF STONE HAVEN IS TO WALK ALONGSIDE WOMEN IN THEIR JOURNEY OF HEALING FROM SEXUAL EXPLOITATION. WE OFFER DROP-IN SERVICES CONSISTING OF CASE MANAGEMENT, COMMUNITY REFERRALS, AND A SAFE SPACE FOR SUPPORT. THESE SERVICES BEGAN IN MARCH OF 2024. FROM MARCH - JUNE WE WERE ABLE TO SERVE 6 CLIENTS AND SUPPORT THEM WITH HYGIENE ITEMS, FOOD, CLOTHING, AND REFERRALS FOR RENTAL ASSISTANCE, LEGAL HELP, AND MENTAL HEALTH CARE. IN ADDITION TO THESE SERVICES, FUNDS RAISED ARE GOING TOWARD OPENING A RESIDENTIAL TREATMENT PROGRAM FOR SURVIVORS TO COME AND RECOVER FROM TRAUMA AND MOVE TOWARD A LIFE OF FREEDOM AND INDEPENDENCE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 328 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DROP-IN SERVICES PROVIDING CASE MANAGEMENT, REFERRALS TO COMMUNITY PARNTERS, SAFE SPACE FOR SUPPORT AND ENCOURAGEMENT, HYGEINE ITEMS, RENT ASSISTANCE, AND LEGAL SUPPORT. SERVED 6 CLIENTS IN THIS PAST FISCAL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34628 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22416 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3322 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25208 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 575 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34780 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34628 |
| IRS990EZ/TotalRevenueAmt | 0 | 92113 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STONEHAVENVA.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 64895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 95435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95435 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 95435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 95435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 1,159 OFFICE SUPPLIES 219 MEMBERSHIPS & SUBS 409 VOLUNTEER APPRECIATION 100 MISC 49 846 466 310 NETWORKING AND EVENTS 152 TRAINING 1,740 PROGRAM EXPENSES 1,165 MERCHANT ACCOUNT FEES 1,415 GRANT APPLICATION EXP 3,521 SUPPLIES & MATERIALS 150 TOTAL 11,701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES 0 575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION OF STONE HAVEN IS TO WALK ALONGSIDE WOMEN IN THEIR JOURNEY OF HEALING FROM SEXUAL EXPLOITATION. WE OFFER DROP-IN SERVICES CONSISTING OF CASE MANAGEMENT, COMMUNITY REFERRALS, AND A SAFE SPACE FOR SUPPORT. THESE SERVICES BEGAN IN MARCH OF 2024. FROM MARCH - JUNE WE WERE ABLE TO SERVE 6 CLIENTS AND SUPPORT THEM WITH HYGIENE ITEMS, FOOD, CLOTHING, AND REFERRALS FOR RENTAL ASSISTANCE, LEGAL HELP, AND MENTAL HEALTH CARE. IN ADDITION TO THESE SERVICES, FUNDS RAISED ARE GOING TOWARD OPENING A RESIDENTIAL TREATMENT PROGRAM FOR SURVIVORS TO COME AND RECOVER FROM TRAUMA AND MOVE TOWARD A LIFE OF FREEDOM AND INDEPENDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SYDNEY HAYSLETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5408300897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STONE HAVEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STON |
| ReturnHeader/Filer/EIN | 0 | 854023655 |
| ReturnHeader/Filer/PhoneNum | 0 | 5408300897 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1903 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISONBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22801 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471182475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRIS MCMACKIN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 778 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STAUNTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 244020778 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5408855775 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRIS MCMACKIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-05T16:31:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,746
- Liabilities
- $575
- Net assets
- $98,171
- Revenue
- $92,113
- Expenses
- $34,780
- Net income
- $57,333