Civic Intelligence

Stonehaven House Inc

EIN 94-3112456 • 501(c)3 • San Rafael, CA

Profile

Provide housing to developmentally disabled adults.

18 Professional Center PkwySan Rafael, CA 94903

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.03x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

5.6%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$216,501

Down $7,602 (-3.4%) from 2023

Liabilities

Down

$438,459

Down $33,300 (-7.1%) from 2023

Net Assets

Up

-$221,958

Up $25,698 (+10%) from 2023

Revenue

Up

$125,849

Up $6,692 (+5.6%) from 2023

Expenses

Down

$100,151

Down $1,188 (-1.2%) from 2023

Net Income

Up

$25,698

Up $7,880 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2011: $312,668Liabilities 2011: $513,219Net Assets 2011: -$200,5512011Assets 2012: $306,015Liabilities 2012: $513,280Net Assets 2012: -$207,2652012Assets 2013: $299,613Liabilities 2013: $509,663Net Assets 2013: -$210,0502013Assets 2014: $285,178Liabilities 2014: $508,037Net Assets 2014: -$222,8592014Assets 2015: $285,052Liabilities 2015: $518,310Net Assets 2015: -$233,2582015Assets 2016: $271,610Liabilities 2016: $521,217Net Assets 2016: -$249,6072016Assets 2017: $253,763Liabilities 2017: $508,387Net Assets 2017: -$254,6242017Assets 2018: $234,040Liabilities 2018: $501,927Net Assets 2018: -$267,8872018Assets 2019: $216,700Liabilities 2019: $485,431Net Assets 2019: -$268,7312019Assets 2020: $212,784Liabilities 2020: $477,910Net Assets 2020: -$265,1262020Assets 2021: $202,220Liabilities 2021: $465,006Net Assets 2021: -$262,7862021Assets 2022: $193,298Liabilities 2022: $458,772Net Assets 2022: -$265,4742022Assets 2023: $224,103Liabilities 2023: $471,759Net Assets 2023: -$247,6562023Assets 2024: $216,501Liabilities 2024: $438,459Net Assets 2024: -$221,9582024

Highlighted filing

2024

Assets$216,501
Liabilities$438,459
Net Assets-$221,958

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $116,558Expenses 2011: $119,819Net Income 2011: -$3,2612011Revenue 2012: $119,423Expenses 2012: $126,137Net Income 2012: -$6,7142012Revenue 2013: $122,287Expenses 2013: $125,072Net Income 2013: -$2,7852013Revenue 2014: $114,173Expenses 2014: $126,982Net Income 2014: -$12,8092014Revenue 2015: $118,584Expenses 2015: $128,983Net Income 2015: -$10,3992015Revenue 2016: $113,370Expenses 2016: $129,719Net Income 2016: -$16,3492016Revenue 2017: $124,876Expenses 2017: $129,893Net Income 2017: -$5,0172017Revenue 2018: $119,644Expenses 2018: $132,907Net Income 2018: -$13,2632018Revenue 2019: $125,113Expenses 2019: $125,957Net Income 2019: -$8442019Revenue 2020: $128,507Expenses 2020: $124,902Net Income 2020: $3,6052020Revenue 2021: $130,794Expenses 2021: $128,454Net Income 2021: $2,3402021Revenue 2022: $109,673Expenses 2022: $112,361Net Income 2022: -$2,6882022Revenue 2023: $119,157Expenses 2023: $101,339Net Income 2023: $17,8182023Revenue 2024: $125,849Expenses 2024: $100,151Net Income 2024: $25,6982024

Highlighted filing

2024

Revenue$125,849
Expenses$100,151
Net Income$25,698

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$4.38$2.22$1.26$1.00$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.24$4.72$2.48$1.19$1.01$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.93$4.59$2.65$1.10$1.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.02$4.65$2.63$1.31$1.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.13$4.78$2.65$1.29$1.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.17$4.85$2.69$1.25$1.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.34$5.02$2.68$1.20$1.33$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.54$5.08$2.55$1.25$1.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.72$5.21$2.50$1.13$1.30$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.85$5.18$2.33$1.19$1.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.85$5.08$2.23$1.14$1.27$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$5.10$2.10$1.22$1.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$5.13$2.07$1.19$1.26$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$5.13$2.01$1.17$1.20$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$125,849
Mission and Program Overview

Mission

Provide housing to developmentally disabled adults.

Program Services

DescriptionGrantsExpenses
STONEHAVEN HOUSE, INC. PROVIDES HOUSING TO DEVELOPMENTALLY DISABLED ADULTS. TENANTS QUALIFY FOR AND RECEIVE SECTION 8 TENANT ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, WHICH COMPRISES THE MAJORITY OF THE INCOME.-$88,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick WhislerPresident-$0--
Nathan BallardVice President-$0--
Nancy Dow MoodyDirector-$0--
Joe MeylanTreasurer-$0--
Deirdre WeilSecretary-$0--
Gail WilliamsDirector-$0--
Sallie HarrisonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stonehaven House Inc
EIN
94-3112456
Phone
4155265300
Address
18 Professional Center Pkwy, San Rafael, CA 94903

Signing Officer

Name
Nathan Ballard
Title
Vice President
Signed
2025-05-12
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2072

Other Expenses.1008

Interest $23941

Other Expenses.1009

Depreciation $2262

Other Expenses.1012

Insurance $4225

Other Expenses.1

Outside services $25031

Other Expenses.2

Maintenance contracts $6431

Other Expenses.3

Miscellaneous admin expense $3031

Other Expenses.4

Supplies $2699

Other Expenses.5

Property taxes $1690

Other Expenses.6

Miscellaneous taxes $74

Other Assets.1

Prepaid expenses - Beginning $1982 Prepaid expenses - Ending $2272

Other Assets.2

Tenant receivable - Beginning $0 Tenant receivable - Ending $8062

Total Liabilities.1

A/P-accrued expense - Beginning $197148 A/P-accrued expense - Ending $180060

Total Liabilities.2

Notes payable - Beginning $258398 Notes payable - Ending $240666

Total Liabilities.3

Current portion note payable - Beginning $16213 Current portion note payable - Ending $17733

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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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