Skip to main content

Nonprofit · EIN 31-1789655

STONEHAVEN STUDENT HOUSING INC

Tax-exempt · SAN RAFAEL, CA 94901

Financials

$4.4M$3.4M2022$4.4M$3.3M2023$4.7M$3.4M2024
Revenue Expenses · by fiscal year end
Financials of STONEHAVEN STUDENT HOUSING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$4,745,594$3,350,725$1,394,869$14,299,257$11,340,588$2,958,669
June 30, 2024990$4,401,160$3,317,618$1,083,542$14,317,616$12,753,816$1,563,800
June 30, 2023990$4,418,507$3,367,785$1,050,722$14,269,656$13,789,398$480,258
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$4,745,594
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$374,496
Salaries, compensation and benefits (total)
$448,414
Professional fundraising fees
$0
Legal fees
$13,131
Accounting fees
$7,750
Occupancy
$1,558,501
Depreciation
$704,040
Program services (functional)
$3,030,090
Management and general (functional)
$320,635

Balance sheet and other

Total assets, start of year
$14,317,616
Total assets, end of year
$14,299,257
Total liabilities, end of year
$11,340,588
Net assets, end of year
$2,958,669
Land, buildings and equipment
$7,519,681
Net assets without donor restrictions
$2,958,669
Gross receipts
$4,745,594
Employees
0
Volunteers
0
Year formed
2002
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
LAURA HALLVICE PRESIDENT/TREASURER
Trustee or director, Officer
0.1$0$626,062$47,351
WELTON JORDANPRESIDENT
Trustee or director, Officer
0.1$0$458,093$34,547
KATHERINE FLEMINGSECRETARY
Trustee or director, Officer
0.1$0$308,570$46,063
990 for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
LAURA HALLSecretary/TREAS
Trustee or director, Officer
0.1$0$612,298$43,208
WELTON JORDANVice President
Trustee or director, Officer
0.1$0$520,780$29,184
CATHY MACYPresident
Trustee or director, Officer
0.1$0$381,279$37,687
990 for the year ended June 30, 2023: 3 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
LAURA HALLSecretary/TREAS
Trustee or director, Officer
0.1$0$591,118$41,676
WELTON JORDANVice President
Trustee or director, Officer
0.1$0$418,349$27,052
CATHY MACYPresident
Trustee or director, Officer
0.1$0$372,185$39,392

Address and contacts

Address (IRS master file)
22 PELICAN WAY, SAN RAFAEL, CA 94901-5545
In care of
% MARY MURTAGH
Principal officer (990 for 2024)
LAURA HALL, 22 PELICAN WAY, SAN RAFAEL, CA 94901
Signed the 990
LAURA HALL, VICE PRESIDENT/SECRETARY
Phone
(415) 258-1800
Return prepared by
APRIO ADVISORY GROUP LLC

California records

California keeps its own records of charities and corporations. Search them by EIN 31-1789655 or by the name STONEHAVEN STUDENT HOUSING INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO ACQUIRE, OWN AND OPERATE A STUDENT HOUSING FACILITY LOCATED ON THE RIVERSIDE CAMPUS OF THE UNIVERSITY OF CALIFORNIA FOR THE BENEFIT OF THE STUDENTS OF THE UNIVERSITY OF CALIFORNIA.

990 for the year ended June 30, 2025

Program accomplishments

  • THE CORPORATION OPERATES A 200-UNIT APARTMENT COMPLEX FOR STUDENTS, FACULTY, AND STAFF ON THE CAMPUS OF THE UNIVERSITY OF CALIFORNIA AT RIVERSIDE, WHICH IS REGULATED UNDER TERMS OF A BOND LOAN AGREEMENT WITH THE CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY AND A GROUND LEASE WITH THE REGENTS OF THE UNIVERSITY OF CALIFORNIA.
    Expenses $3,030,090 · revenue $4,745,594

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
31-1789655
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$14,299,257
Income (IRS master file)
$4,745,594

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$4,745,594$3,350,725$14,299,257XML
990June 2024$4,401,160$3,317,618$14,317,616XML
990June 2023$4,418,507$3,367,785$14,269,656XML
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1789655).

Questions about STONEHAVEN STUDENT HOUSING INC

What is the EIN of STONEHAVEN STUDENT HOUSING INC?
The employer identification number (EIN) of STONEHAVEN STUDENT HOUSING INC is 31-1789655.
Is STONEHAVEN STUDENT HOUSING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to STONEHAVEN STUDENT HOUSING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does STONEHAVEN STUDENT HOUSING INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of STONEHAVEN STUDENT HOUSING INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did STONEHAVEN STUDENT HOUSING INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of STONEHAVEN STUDENT HOUSING INC?
The 990 for the year ended June 30, 2025 names LAURA HALL.
Who are the officers and directors of STONEHAVEN STUDENT HOUSING INC?
The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does STONEHAVEN STUDENT HOUSING INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $4,745,594, expenses of $3,350,725 and total assets of $14,299,257 at year end.

Other nonprofits in SAN RAFAEL

All nonprofits in SAN RAFAEL · California · Housing and shelter