Nonprofit · EIN 84-4367034
STONE FOUNDATION
Also known as RESTORATION OF HOPE
Tax-exempt · TEXARKANA, TX 75501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $423,031 | $430,504 | -$7,473 | $70,589 | $0 | $70,589 |
| December 31, 2023 | 990 | $265,243 | $245,704 | $19,539 | $78,062 | $0 | $78,062 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $423,031
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $212,283
- Other salaries and wages
- $12,900
- Salaries, compensation and benefits (total)
- $12,900
- Professional fundraising fees
- $0
- Program services (functional)
- $430,504
Balance sheet and other
- Total assets, start of year
- $78,062
- Total assets, end of year
- $70,589
- Total liabilities, end of year
- $0
- Net assets, end of year
- $70,589
- Land, buildings and equipment
- $57,170
- Gross receipts
- $423,031
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LIZZIE HALE | DIRECTOR Trustee or director | 1 | $0 |
| SHEILA STONE | PRESIDENT Officer | 10 | $0 |
| PAT LOE | SECRETARY Officer | 5 | $0 |
| LESLIE SALISBURY | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE SALISBURY | TREASURER Officer | 1 | $0 |
| PAT LOE | SECRETARY Officer | 5 | $0 |
| SHEILA STONE | PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1217 HAZEL ST, TEXARKANA, TX 75501-4432
- In care of
- % SHELIA STONE
- Mailing address (990-N for 2021)
- 1217 HAZEL STREET, TEXARKANA TX 75501
- Principal officer (990-N for 2021)
- SHEILA STONE, 3113 HIGHWAY 195 NORTH, MC CASKILL AR 71847
- Signed the 990
- SHELIA STONE, PRESIDENT
- Phone
- (903) 272-1222
- Return prepared by
- SOUTHWEST AR ACCOUNTING SERVICES
Mission
RESTORE MEN COMING OUT OF PRISON TO GOOD FATHERS HUSBANDS AND BUSINESSMEN
Program accomplishments
- PROVIDED ENVIRONMENT FOR MEN COMING OUT OF PRISON TO BECOME GOOD FATHERS HUSBANDS AND BUSINESSMENExpenses $430,504 · revenue $423,031
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-4367034
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $70,589
- Income (IRS master file)
- $423,031
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $423,031 | $430,504 | $70,589 | IRS |
| 990 | December 2023 | $265,243 | $245,704 | $78,062 | XML |
| 990 | December 2022 | $445,962 | $444,609 | $58,523 | IRS |
| 990-N for 2021 Officer: SHEILA STONE | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | 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 84-4367034).
Questions about STONE FOUNDATION
- What is the EIN of STONE FOUNDATION?
- The employer identification number (EIN) of STONE FOUNDATION is 84-4367034.
- Is STONE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to STONE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STONE FOUNDATION 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 STONE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STONE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of STONE FOUNDATION?
- The 990-N for 2021 names SHEILA STONE.
- Who are the officers and directors of STONE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does STONE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $423,031, expenses of $430,504 and total assets of $70,589 at year end.
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