STEPPING STONES SHELTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- STEPPING STONES SHELTER INC (EIN 52-1281647)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-07
- IRS object ID
- 201320389349301422
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-07T16:13:28-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKIN AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 RESEARCH BLVD STE 540 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 208503289 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521281647 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stepping Stones Shelter Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STEP | NameControl |
| Phone | 3012510567 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 712 | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20848 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William Buskirk | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-02-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terrance P Leary | Name |
| Phone | 3013401550 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 861998 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.steppingstonesshelter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | STEPPING STONES SHELTER PROVIDES A CONTINUUM OF SERVICES TO HOMELESS FAMILIES WITH CHILDREN IN ORDER TO MOVE THEM FROM CRISIS TO A STABLE HOME ENVIRONMENT. BY OFFERING FOOD, SHELTER, AND SUPPORTIVE SERVICES IN AN ATMOSPHERE OF DIGNITY AND RESPECT, STEPPING STONES SHELTER PROVIDES HOPE FOR THE FUTURE, STRENGTHENS FAMILIES AND PROMOTES SELF-SUFFICIENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 627941 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 652600 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12477 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4050 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 428 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20339 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33602 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23915 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 674448 | TotalRevenuePriorYear |
| Total Revenue Current Year | 700904 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 342452 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 376375 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49249 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 264332 | OtherExpensePriorYear |
| Other Expenses Current Year | 291372 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 606784 | TotalExpensesPriorYear |
| Total Expenses Current Year | 667747 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 67664 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 33157 | RevenuesLessExpensesCY |
| Total Assets BOY | 688603 | TotalAssetsBOY |
| Total Assets EOY | 709511 | TotalAssetsEOY |
| Total Liabilities BOY | 458955 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 446706 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 229648 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 262805 | NetAssetsOrFundBalancesEOY |
| Mission Description | STEPPING STONES SHELTER PROVIDES A CONTINUUM OF SERVICES TO HOMELESS FAMILIES WITH CHILDREN IN ORDER TO MOVE THEM FROM CRISIS TO A STABLE HOME ENVIRONMENT. BY OFFERING FOOD, SHELTER, AND SUPPORTIVE SERVICES IN AN ATMOSPHERE OF DIGNITY AND RESPECT, STEPPING STONES SHELTER PROVIDES HOPE FOR THE FUTURE, STRENGTHENS FAMILIES AND PROMOTES SELF-SUFFICIENCY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 557564 | Expense |
| Revenue | 4050 | Revenue |
| Description | HOUSING PROGRAM: PROVIDES EMERGENCY RESIDENTIAL SHELTER FOR FAMILIES IN NEED; PROVIDES POST-SHELTER SUPPORT FOR FORMERLY HOMELESS FAMILIES; AND PROVIDES PERMANENT SUPPORTIVE HOUSING FOR ADULTS WITH DOCUMENTED DISABILITIES. | Description |
| Total Program Service Expense | 557564 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | The Corporation | NamePerson |
| Telephone Number | 3012510567 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1070 Copperstone Court | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Ellen Kearon | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Jennifer Whipp | ||||||
| Director | 1.00 | X | X | 0 | 0 | 0 |
| Michael Rose | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Andy Navarrette | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jonathan Neal | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kate Dawson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Carolyn Cullen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Alan Hepler | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Peter Deoudes | ||||||
| President | 3.00 | X | X | 0 | 0 | 0 |
| Marilyn Masset-Ball | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Murvell Delpino | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Vijender Bozza | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| William Buskirk | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | |
| Denise S Fredericks | ||||||
| Executive Dir. | 40.00 | X | 58600 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58600 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 7971 | FederatedCampaigns |
| Fundraising Events | 39010 | FundraisingEvents |
| Government Grants | 410425 | GovernmentGrants |
| All Other Contributions | 195194 | AllOtherContributions |
| Total Contributions | 652600 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Service Fees | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 4050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4050 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4050 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 393 | TotalRevenueColumn |
| Exclusion | $393 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 168850 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 148904 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 19946 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19946 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19946 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36105 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 22848 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12190 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23915 | TotalRevenueColumn |
| Exclusion | $23,915 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 700904 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23996 | RelatedOrExemptFunctionIncome |
| Exclusion | $24,308 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67309 | Total |
| Program Services | 40385 | ProgramServices |
| Management And General | 13462 | ManagementAndGeneral |
| Fundraising | 13462 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264146 | Total |
| Program Services | 244285 | ProgramServices |
| Management And General | -242 | ManagementAndGeneral |
| Fundraising | 20103 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11906 | Total |
| Program Services | 9344 | ProgramServices |
| Management And General | 1514 | ManagementAndGeneral |
| Fundraising | 1048 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33014 | Total |
| Program Services | 26472 | ProgramServices |
| Management And General | 3438 | ManagementAndGeneral |
| Fundraising | 3104 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41778 | Total |
| Program Services | 15880 | ProgramServices |
| Management And General | 24972 | ManagementAndGeneral |
| Fundraising | 926 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7942 | Total |
| Program Services | 3251 | ProgramServices |
| Management And General | 4691 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2519 | Total |
| Program Services | 270 | ProgramServices |
| Management And General | 2195 | ManagementAndGeneral |
| Fundraising | 54 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68 | Total |
| Program Services | 68 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67599 | Total |
| Program Services | 65500 | ProgramServices |
| Management And General | 1103 | ManagementAndGeneral |
| Fundraising | 996 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45453 | Total |
| Program Services | 36447 | ProgramServices |
| Management And General | 4733 | ManagementAndGeneral |
| Fundraising | 4273 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18869 | Total |
| Program Services | 15130 | ProgramServices |
| Management And General | 1965 | ManagementAndGeneral |
| Fundraising | 1774 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| telephone | 3516 | 3270 | 246 | |
| Supplies | 5419 | 4914 | 189 | 316 |
| Utilities | 18960 | 15204 | 1974 | 1782 |
| Client Assistance Operations | 71690 | 71446 | 244 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7559 | Total |
| Program Services | 5698 | ProgramServices |
| Management And General | 694 | ManagementAndGeneral |
| Fundraising | 1167 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 667747 | Total |
| Program Services | 557564 | ProgramServices |
| Management And General | 60934 | ManagementAndGeneral |
| Fundraising | 49249 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297116 | BOY |
| EOY | 439622 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43276 | BOY |
| EOY | 76907 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 831875 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 638893 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346951 | BOY |
| EOY | 192982 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688603 | BOY |
| EOY | 709511 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46358 | BOY |
| EOY | 34109 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412597 | BOY |
| EOY | 412597 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458955 | BOY |
| EOY | 446706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220510 | BOY |
| EOY | 225535 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9138 | BOY |
| EOY | 37270 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229648 | BOY |
| EOY | 262805 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688603 | BOY |
| EOY | 709511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 33157 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 499931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 479394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 615146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 605094 | CurrentTaxYearMinus1Year |
| Current Tax Year | 629753 | CurrentTaxYear |
| Total | 2829318 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 499931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 479394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 615146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 605094 | CurrentTaxYearMinus1Year |
| Current Tax Year | 629753 | CurrentTaxYear |
| Total | 2829318 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2829318 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -9973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 393 | CurrentTaxYear |
| Total | 20887 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23915 | CurrentTaxYear |
| Total | 187614 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3037819 | TotalSupport |
| Public Support Pertcentage170 | 0.93140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16744 | OtherCostOrOtherBasis |
| Book Value | 16744 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 755235 | OtherCostOrOtherBasis |
| Depreciation | 622573 | Depreciation |
| Book Value | 132662 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59896 | OtherCostOrOtherBasis |
| Depreciation | 16320 | Depreciation |
| Book Value | 43576 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 192982 | TotalOfBookValueLandBuildings |
| Total Revenue | 700904 | TotalRevenue |
| Total Expenses | 667747 | TotalExpenses |
| Excess Or Deficit For Year | 33157 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 33157 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 700904 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 700904 | RevenueSubtotal |
| Total Revenue Per Form990 | 700904 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 667747 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 667747 | ExpensesSubtotal |
| Total Expenses Per Form990 | 667747 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | In general, when tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying balance sheets, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The Shelter has determined that no such liabilities were required at June 30, 2012. |
| Part IV, Line 1b | Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib | In an effort to educate clients how to become more fiscally responsible, the organization has engaged in withholding funds from qualifying residents to pay their credit card debt down. The organization has consulted with an attorney regarding this type of transactions.The organization acts as an agent for the client/resident but does not maintain an escrow or act as custodian in this capacity. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner & Entertainment (1) - Hat Party | NameOfEvent1 |
| Gross Receipts Event1 | 36105 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 36105 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1619 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4764 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Sports Event - 5k Run | NameOfEvent2 |
| Gross Receipts Event2 | 22848 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22848 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 2507 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 58953 | GrossReceiptsTotal |
| Charitable Contributions Total | 22848 | CharitableContributionsTotal |
| Gross Revenue Total Events | 36105 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 1619 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7271 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12190 | DirectExpenseSummaryEvents |
| Net Income Summary | 23915 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | See Schedule O | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Schedule L, Part IV - | The organization leases real estate from an entity in which a director on the board has a direct ownership interest. The transaction, individually and in aggregate, do not exceed the reporting threshold described in the instructions for Schedule L. | |
| Form 990, Part V, Lines 7g and 7h - | Stepping Stones Shelter did not receive any contributions in the form of qualified intellectual property, nor did it receive contributions of cars, boats, airplanes, or any other vehicle. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization's Form 990 and Form 1023 are available by request. The Form 990 is also available on other websites such as www.guidestar.org. In addition, the Form 990 is on file with the State of Maryland Charities Division of the Secretary of State where a copy can also be obtained. Stepping Stones Shelter makes its conflict of interest policy, financial statements and other governing documents available on an as needed basis, subject to the discretion of the organization. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each year board members are required to complete a detailed questionnaire designed to help them determine whether they have a conflict of interest. A committee of the board reviews the completed questionnaires, along with the conflict of interest policy, together annually. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | Before it is filed, a Draft copy of Form 990 is sent to each member of the board. The 990 is then reviewed by the Finance Committee, which consists of the Treasurer of the organization who is a Certified Public Account along with elected members from the board. Upon unanimous approval of the draft 990 by individuals noted above, and after addressing any concerns and/or other input from the full board, Form 990 is filed with the I.R.S. | Form 990, Part VI, Line 11 |
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