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Employer Identification Number 94-2418861

STONEMAN VILLAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:STONEMAN VILLAGE
Employer identification number (EIN):94-2418861
EIN Issuing AuthorityMemphis, TN
NAIC Classification:531110
NAIC Description:Lessors of Residential Buildings and Dwellings
401k Pension/Benefits registration STONEMAN VILLAGE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE ELDERLY AND/OR DISABLED PERSONS WITH LOW-INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
Number of Employees26
Year Formed1977

Organization Governance

Legal DomicileCA
Voting Members - Governing Body20
Voting Members - Independent20

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 554,216
Program Service Revenue from current yearUSD $ 753,804
Investment Income from prior yearUSD $ 270,985
Investment Income from current yearUSD $ 303,865
Other Revenue from prior yearUSD $ 38,526
Other Revenue from current yearUSD $ 38,526
Gross receipts from all sourcesUSD $ 1,176,195
Net assets / fund balances at end of fiscal yearUSD $ 9,286,583
Net assets / fund balances at beginning of fiscal yearUSD $ 9,030,960
Total liabilities at end of fiscal yearUSD $ 1,503,582
Total liabilities at beginning of fiscal yearUSD $ 1,502,737
Total assets at end of fiscal yearUSD $ 10,790,165
Total assets at beginning of fiscal yearUSD $ 10,533,697
Revenues less expenses for current yearUSD $ 255,623
Revenues less expenses for previous yearUSD $ 28,582
Total expenses for current yearUSD $ 920,572
Total expenses for previous yearUSD $ 875,145
Other expenses in current yearUSD $ 791,783
Other expenses in previous yearUSD $ 514,091
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 128,789
Employee salary and benefits paid in previous yearUSD $ 123,702
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 237,352
Total revenue in current fiscal yearUSD $ 1,176,195
Total revenue in previous fiscal yearUSD $ 903,727
Contributions and grants from current yearUSD $ 80,000
Contributions and grants from previous yearUSD $ 40,000
Total of other revenueUSD $ 0
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 413,243
Program Service Revenue from current yearUSD $ 554,216
Investment Income from prior yearUSD $ 308,829
Investment Income from current yearUSD $ 270,985
Other Revenue from prior yearUSD $ 38,526
Other Revenue from current yearUSD $ 38,526
Gross receipts from all sourcesUSD $ 903,727
Net assets / fund balances at end of fiscal yearUSD $ 9,030,960
Net assets / fund balances at beginning of fiscal yearUSD $ 9,002,378
Total liabilities at end of fiscal yearUSD $ 1,502,737
Total liabilities at beginning of fiscal yearUSD $ 1,479,281
Total assets at end of fiscal yearUSD $ 10,533,697
Total assets at beginning of fiscal yearUSD $ 10,481,659
Revenues less expenses for current yearUSD $ 28,582
Revenues less expenses for previous yearUSD $ 251,458
Total expenses for current yearUSD $ 875,145
Total expenses for previous yearUSD $ 543,490
Other expenses in current yearUSD $ 514,091
Other expenses in previous yearUSD $ 441,282
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 123,702
Employee salary and benefits paid in previous yearUSD $ 102,208
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 237,352
Total revenue in current fiscal yearUSD $ 903,727
Total revenue in previous fiscal yearUSD $ 794,948
Contributions and grants from current yearUSD $ 40,000
Contributions and grants from previous yearUSD $ 34,350
Total of other revenueUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 427,714
Program Service Revenue from current yearUSD $ 413,243
Investment Income from prior yearUSD $ 322,329
Investment Income from current yearUSD $ 308,829
Other Revenue from prior yearUSD $ 38,526
Other Revenue from current yearUSD $ 38,526
Gross receipts from all sourcesUSD $ 794,948
Net assets / fund balances at end of fiscal yearUSD $ 9,002,378
Net assets / fund balances at beginning of fiscal yearUSD $ 8,750,920
Total liabilities at end of fiscal yearUSD $ 1,479,281
Total liabilities at beginning of fiscal yearUSD $ 1,479,818
Total assets at end of fiscal yearUSD $ 10,481,659
Total assets at beginning of fiscal yearUSD $ 10,230,738
Revenues less expenses for current yearUSD $ 251,458
Revenues less expenses for previous yearUSD $ 275,864
Total expenses for current yearUSD $ 543,490
Total expenses for previous yearUSD $ 542,705
Other expenses in current yearUSD $ 441,282
Other expenses in previous yearUSD $ 424,828
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 102,208
Employee salary and benefits paid in previous yearUSD $ 117,877
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 794,948
Total revenue in previous fiscal yearUSD $ 818,569
Contributions and grants from current yearUSD $ 34,350
Contributions and grants from previous yearUSD $ 30,000
Total of other revenueUSD $ 0
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 437,445
Program Service Revenue from current yearUSD $ 427,714
Investment Income from prior yearUSD $ 316,077
Investment Income from current yearUSD $ 322,329
Other Revenue from prior yearUSD $ 38,526
Other Revenue from current yearUSD $ 38,526
Gross receipts from all sourcesUSD $ 818,569
Net assets / fund balances at end of fiscal yearUSD $ 8,750,920
Net assets / fund balances at beginning of fiscal yearUSD $ 8,475,056
Total liabilities at end of fiscal yearUSD $ 1,479,818
Total liabilities at beginning of fiscal yearUSD $ 1,477,960
Total assets at end of fiscal yearUSD $ 10,230,738
Total assets at beginning of fiscal yearUSD $ 9,953,016
Revenues less expenses for current yearUSD $ 275,864
Revenues less expenses for previous yearUSD $ 263,297
Total expenses for current yearUSD $ 542,705
Total expenses for previous yearUSD $ 558,751
Other expenses in current yearUSD $ 424,828
Other expenses in previous yearUSD $ 445,943
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 117,877
Employee salary and benefits paid in previous yearUSD $ 112,808
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 818,569
Total revenue in previous fiscal yearUSD $ 822,048
Contributions and grants from current yearUSD $ 30,000
Contributions and grants from previous yearUSD $ 30,000
Total of other revenueUSD $ 0
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 428,050
Program Service Revenue from current yearUSD $ 437,445
Investment Income from prior yearUSD $ 287,038
Investment Income from current yearUSD $ 316,077
Other Revenue from prior yearUSD $ 38,526
Other Revenue from current yearUSD $ 38,526
Gross receipts from all sourcesUSD $ 822,048
Net assets / fund balances at end of fiscal yearUSD $ 8,475,056
Net assets / fund balances at beginning of fiscal yearUSD $ 8,211,759
Total liabilities at end of fiscal yearUSD $ 1,477,960
Total liabilities at beginning of fiscal yearUSD $ 1,515,039
Total assets at end of fiscal yearUSD $ 9,953,016
Total assets at beginning of fiscal yearUSD $ 9,726,798
Revenues less expenses for current yearUSD $ 263,297
Revenues less expenses for previous yearUSD $ 125,820
Total expenses for current yearUSD $ 558,751
Total expenses for previous yearUSD $ 657,794
Other expenses in current yearUSD $ 445,943
Other expenses in previous yearUSD $ 413,327
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 112,808
Employee salary and benefits paid in previous yearUSD $ 123,069
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 121,398
Total revenue in current fiscal yearUSD $ 822,048
Total revenue in previous fiscal yearUSD $ 783,614
Contributions and grants from current yearUSD $ 30,000
Contributions and grants from previous yearUSD $ 30,000
Total of other revenueUSD $ 0
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 425,689
Program Service Revenue from current yearUSD $ 428,050
Investment Income from prior yearUSD $ 275,543
Investment Income from current yearUSD $ 287,038
Other Revenue from prior yearUSD $ 38,125
Other Revenue from current yearUSD $ 38,526
Gross receipts from all sourcesUSD $ 783,614
Net assets / fund balances at end of fiscal yearUSD $ 8,211,759
Net assets / fund balances at beginning of fiscal yearUSD $ 9,530,171
Total liabilities at end of fiscal yearUSD $ 1,515,039
Total liabilities at beginning of fiscal yearUSD $ 65,587
Total assets at end of fiscal yearUSD $ 9,726,798
Total assets at beginning of fiscal yearUSD $ 9,595,758
Revenues less expenses for current yearUSD $ 125,820
Revenues less expenses for previous yearUSD $ 205,385
Total expenses for current yearUSD $ 657,794
Total expenses for previous yearUSD $ 573,972
Other expenses in current yearUSD $ 413,327
Other expenses in previous yearUSD $ 489,380
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 123,069
Employee salary and benefits paid in previous yearUSD $ 84,592
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 121,398
Total revenue in current fiscal yearUSD $ 783,614
Total revenue in previous fiscal yearUSD $ 779,357
Contributions and grants from current yearUSD $ 30,000
Contributions and grants from previous yearUSD $ 40,000
Total of other revenueUSD $ 0
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,561,423
Program Service Revenue from current yearUSD $ 425,689
Investment Income from prior yearUSD $ 274,239
Investment Income from current yearUSD $ 275,543
Other Revenue from prior yearUSD $ 29,216
Other Revenue from current yearUSD $ 38,125
Gross receipts from all sourcesUSD $ 779,357
Net assets / fund balances at end of fiscal yearUSD $ 9,530,171
Net assets / fund balances at beginning of fiscal yearUSD $ 9,324,786
Total liabilities at end of fiscal yearUSD $ 65,587
Total liabilities at beginning of fiscal yearUSD $ 56,935
Total assets at end of fiscal yearUSD $ 9,595,758
Total assets at beginning of fiscal yearUSD $ 9,381,721
Revenues less expenses for current yearUSD $ 205,385
Revenues less expenses for previous yearUSD $ 1,506,636
Total expenses for current yearUSD $ 573,972
Total expenses for previous yearUSD $ 388,242
Other expenses in current yearUSD $ 489,380
Other expenses in previous yearUSD $ 367,171
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 84,592
Employee salary and benefits paid in previous yearUSD $ 21,071
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 779,357
Total revenue in previous fiscal yearUSD $ 1,894,878
Contributions and grants from current yearUSD $ 40,000
Contributions and grants from previous yearUSD $ 30,000
Total of other revenueUSD $ 0
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 779,258
Program Service Revenue from current yearUSD $ 1,561,423
Investment Income from prior yearUSD $ 2,088,859
Investment Income from current yearUSD $ 274,239
Other Revenue from prior yearUSD $ 21,938
Other Revenue from current yearUSD $ 29,216
Gross receipts from all sourcesUSD $ 1,894,878
Net assets / fund balances at end of fiscal yearUSD $ 9,324,786
Net assets / fund balances at beginning of fiscal yearUSD $ 7,426,786
Total liabilities at end of fiscal yearUSD $ 56,935
Total liabilities at beginning of fiscal yearUSD $ 117,658
Total assets at end of fiscal yearUSD $ 9,381,721
Total assets at beginning of fiscal yearUSD $ 7,544,444
Revenues less expenses for current yearUSD $ 1,506,636
Revenues less expenses for previous yearUSD $ 2,411,591
Total expenses for current yearUSD $ 388,242
Total expenses for previous yearUSD $ 2,165,501
Other expenses in current yearUSD $ 367,171
Other expenses in previous yearUSD $ 1,542,635
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,071
Employee salary and benefits paid in previous yearUSD $ 622,866
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,894,878
Total revenue in previous fiscal yearUSD $ 4,577,092
Contributions and grants from current yearUSD $ 30,000
Contributions and grants from previous yearUSD $ 1,687,037
Total of other revenueUSD $ 0
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,042,857
Program Service Revenue from current yearUSD $ 779,258
Investment Income from prior yearUSD $ 7,359
Investment Income from current yearUSD $ 2,088,859
Other Revenue from current yearUSD $ 21,938
Gross receipts from all sourcesUSD $ 10,631,937
Net assets / fund balances at end of fiscal yearUSD $ 7,426,786
Net assets / fund balances at beginning of fiscal yearUSD $ 5,015,195
Total liabilities at end of fiscal yearUSD $ 117,658
Total liabilities at beginning of fiscal yearUSD $ 3,866,111
Total assets at end of fiscal yearUSD $ 7,544,444
Total assets at beginning of fiscal yearUSD $ 8,881,306
Revenues less expenses for current yearUSD $ 2,411,591
Revenues less expenses for previous yearUSD $ 290,860
Total expenses for current yearUSD $ 2,165,501
Total expenses for previous yearUSD $ 3,215,272
Other expenses in current yearUSD $ 1,542,635
Other expenses in previous yearUSD $ 2,070,682
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 622,866
Employee salary and benefits paid in previous yearUSD $ 1,144,590
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,577,092
Total revenue in previous fiscal yearUSD $ 3,506,132
Contributions and grants from current yearUSD $ 1,687,037
Contributions and grants from previous yearUSD $ 2,455,916
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Pittsburg Senior and Handicapped

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942418861

USA Location Address
390 E LELAND ROAD
PITTSBURG
CA
945654952
Date first seen: 2011-07-22
Date last seen: 2024-06-07
USA Mailing Address
390 East Leland Avenue
Pittsburg
CA
94565
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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