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Stepping Stones Shelter Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.09M (2023)

Expenses
$892k (2023)

Total Assets
$1.28M (2023)

Total Liabilities
$196k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,094,436
Expenses
$891,642
Net Income
$202,794
Net Assets
$1,081,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,081,276
98.8%
Program Services $0
Investment Income $21,107
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,992
Net Inventory Sales $0
Other Revenue $45
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,593
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $378,921
42.5%
Assets/Debt
Total Assets $1,277,253
Total Liabilities $195,732
Net Assets $1,081,521
Compensation
Key Employees and Officers Compensation Related Other
Stacey Gold (Executive Dir.) $120,986 $0 $0
William Buskirk (Treasurer) $0 $0 $0
Elyse Wallnutt (Director) $0 $0 $0
Michele Russell Einhorn Jd (Director) $0 $0 $0
Marilyn Massey Ball (President) $0 $0 $0
Judith Carrithers (Director) $0 $0 $0
Andrea Jolly (Director) $0 $0 $0
Kevin Welber (Director) $0 $0 $0
Allison Barber (Secretary) $0 $0 $0
Michael O'hearn (Director) $0 $0 $0
Jeanette R Wolfe (Director) $0 $0 $0
Raj Kumar (Director) $0 $0 $0
Glenn Zimmerman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,024,605
Expenses
$840,284
Net Income
$184,321
Net Assets
$850,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,025,403
> 100%
Program Services $0
Investment Income $1,077
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,955
Net Inventory Sales $0
Other Revenue $80
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,197
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $355,512
42.3%
Assets/Debt
Total Assets $1,044,113
Total Liabilities $193,653
Net Assets $850,460
Compensation
Key Employees and Officers Compensation Related Other
Stacey B Gold (Executive Dir.) $107,112 $0 $0
William Buskirk (Treasurer) $0 $0 $0
Elyse Wallnutt (Director) $0 $0 $0
Michele Russell Einhorn Jd (Director) $0 $0 $0
Marilyn Massey Ball (President) $0 $0 $0
Judith Carrithers (Director) $0 $0 $0
Laura Malinowski (Secretary) $0 $0 $0
Allison Barber (Director) $0 $0 $0
Michael O Hearn (Director) $0 $0 $0
Jeanette R Wolfe (Director) $0 $0 $0
Raj Kumar (Director) $0 $0 $0
Glenn Zimmerman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,050,669
Expenses
$822,135
Net Income
$228,534
Net Assets
$709,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,050,158
100.0%
Program Services $0
Investment Income $1,308
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$852
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,313
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $401,775
48.9%
Assets/Debt
Total Assets $895,252
Total Liabilities $185,751
Net Assets $709,501
Compensation
Key Employees and Officers Compensation Related Other
Stacey Gold (Executive Dir.) $97,850 $0 $0
William Buskirk (Treasurer) $0 $0 $0
Elyse Wallnutt (Director) $0 $0 $0
Michele Russell Einhorn Jd (Director) $0 $0 $0
Marilyn Massey Ball (President) $0 $0 $0
De Lunte Lewis (Director) $0 $0 $0
Cynthia Press (Director) $0 $0 $0
Laura Malinowski (Secretary) $0 $0 $0
Andrea Jolly (Director) $0 $0 $0
Jeanette R Wolfe (Director) $0 $0 $0
Raj Kumar (Director) $0 $0 $0
Glenn Zimmerman (Director) $0 $0 $0
Lynn Johns Esq (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$789,538
Expenses
$731,819
Net Income
$57,719
Net Assets
$480,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $786,400
99.6%
Program Services $0
Investment Income $3,083
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,992
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $315,866
43.2%
Assets/Debt
Total Assets $692,088
Total Liabilities $211,121
Net Assets $480,967
Compensation
Key Employees and Officers Compensation Related Other
Stacey Erd (Executive Dir.) $86,250 $0 $0
William Buskirk (Treasurer) $0 $0 $0
Elyse Walnutt (Director) $0 $0 $0
Michele Russell Einhorn (Director) $0 $0 $0
Marilyn Massey Ball (President) $0 $0 $0
De Lunte Lewis (Director) $0 $0 $0
Laura Malinowski (Secretary) $0 $0 $0
Andrea Jolly (Director) $0 $0 $0
Jeanette Wolfe (Director) $0 $0 $0
Cynthia Press (Director) $0 $0 $0
Raj Kumar (Director) $0 $0 $0
Glenn Zimmerman (Director) $0 $0 $0
Lynn Johns (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$738,723
Expenses
$692,284
Net Income
$46,439
Net Assets
$423,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $700,391
94.8%
Program Services $0
Investment Income $3,723
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,198
4.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,411
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,102
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $308,903
44.6%
Assets/Debt
Total Assets $595,736
Total Liabilities $172,488
Net Assets $423,248
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stacey Erd (Executive Dir.) $75,071 $0 $0
Helen Domenici (Secretary) $8,754 $0 $0
William Buskirk (Treasurer) $0 $0 $0
Marilyn Massey Ball (President) $0 $0 $0
De Lunte Lewis (Director) $0 $0 $0
Laura Malinowski (Secretary) $0 $0 $0
Andrea Jolly (Director) $0 $0 $0
Jeanette Wolfe (Director) $0 $0 $0
Cynthia Press (Director) $0 $0 $0
Raj Kumar (Director) $0 $0 $0
Glenn Zimmerman (Director) $0 $0 $0
Lynn Johns (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$879,680
Expenses
$857,324
Net Income
$22,356
Net Assets
$376,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $834,406
94.9%
Program Services $9,673
1.1%
Investment Income $4,012
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,589
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,674
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $398,740
46.5%
Assets/Debt
Total Assets $551,567
Total Liabilities $174,758
Net Assets $376,809
Compensation
Key Employees and Officers Compensation Related Other
Jennifer T Matthews (Executive Dir.) $63,828 $0 $0
William Buskirk (Treasurer) $0 $0 $0
Helen Domenici (Secretary) $0 $0 $0
Marilyn Massey Ball (President) $0 $0 $0
De Lunte Lewis (Director) $0 $0 $0
Laura Malinowski (Director) $0 $0 $0
Andrea Jolly (Director) $0 $0 $0
Kevin Lee (Director) $0 $0 $0
Jeanette Wolfe (Director) $0 $0 $0
Cynthia Press (Director) $0 $0 $0
Lynn Johns (Director) $0 $0 $0
Stacey Erd (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$719,034
Expenses
$824,684
Net Income
-$105,650
Net Assets
$354,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $706,181
98.2%
Program Services $7,976
1.1%
Investment Income $4,877
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,079
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $406,629
49.3%
Assets/Debt
Total Assets $665,612
Total Liabilities $311,159
Net Assets $354,453
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Matthews (Executive Dir.) $70,100 $0 $0
William Buskirk (Treasurer) $0 $0 $0
Helen Domenici (Secretary) $0 $0 $0
Murvell Delpino (Director) $0 $0 $0
Marilyn Massey Ball (President) $0 $0 $0
Natalie Dodson Tahzoo (Director) $0 $0 $0
Laura Malinowski (Director) $0 $0 $0
Andrea Jolly (Director) $0 $0 $0
Jonathan Neal (Director) $0 $0 $0
Kevin Lee (Director) $0 $0 $0
Jeanette Wolfe (Director) $0 $0 $0
William Rothwell (Director) $0 $0 $0
Michelle Logsdon (Vice President) $0 $0 $0
Raul Medrano (Director) $0 $0 $0
Lynn Johns (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$750,247
Expenses
$756,566
Net Income
-$6,319
Net Assets
$460,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $734,336
97.9%
Program Services $5,965
0.8%
Investment Income $5,021
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,925
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,220
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $351,336
46.4%
Assets/Debt
Total Assets $750,516
Total Liabilities $290,413
Net Assets $460,103
Compensation
Key Employees and Officers Compensation Related Other
Denise S Fredericks (Executive Dir.) $45,683 $0 $0
Jennifer Matthews (Executive Dir.) $5,485 $0 $0
William Buskirk (Treasurer) $0 $0 $0
Helen Domenici (Secretary) $0 $0 $0
Murvell Delpino (Director) $0 $0 $0
Marilyn Massey Ball (President) $0 $0 $0
Jonathan Neal (Director) $0 $0 $0
William Rothwell (Director) $0 $0 $0
Michelle Logsdon (Vice President) $0 $0 $0
Raul Medrano (Director) $0 $0 $0
Natalie Dodson Tahzoo (Director) $0 $0 $0
Lynn Johns (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$820,650
Expenses
$716,834
Net Income
$103,816
Net Assets
$466,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $781,710
95.3%
Program Services $5,828
0.7%
Investment Income $4,899
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,624
3.6%
Sales of Assets -$1,411
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,600
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $304,843
42.5%
Assets/Debt
Total Assets $787,479
Total Liabilities $321,057
Net Assets $466,422
Compensation
Key Employees and Officers Compensation Related Other
Denise S Fredericks (Executive Dir.) $65,408 $0 $0
William Buskirk (Treasurer) $0 $0 $0
Helen Domenici (Director) $0 $0 $0
Murvell Delpino (Director) $0 $0 $0
Marilyn Massey Ball (Vice President) $0 $0 $0
Shelley Rothenberg (Director) $0 $0 $0
Jonathan Neal (Director) $0 $0 $0
Andy Navarrete (Director) $0 $0 $0
William Rothwell (Director) $0 $0 $0
Michelle Logsdon (Secretary) $0 $0 $0
Ellen Kearon (President) $0 $0 $0
Raul Medrano (Director) $0 $0 $0
Natalie Dodson Tahzoo (Director) $0 $0 $0
Lynn Johns (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$691,571
Expenses
$676,717
Net Income
$14,854
Net Assets
$373,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $634,159
91.7%
Program Services $4,925
0.7%
Investment Income $4,219
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,268
7.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,155
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $270,687
40.0%
Assets/Debt
Total Assets $746,185
Total Liabilities $373,049
Net Assets $373,136
Compensation
Key Employees and Officers Compensation Related Other
Denise S Fredericks (Executive Dir.) $60,155 $0 $0
Helen Domenici (Director) $0 $0 $0
William Buskirk (Treasurer) $0 $0 $0
Murvell Delpino (Secretary) $0 $0 $0
Marilyn Massey Ball (Director) $0 $0 $0
Peter Deoudes (President) $0 $0 $0
Kate Dawson (Director) $0 $0 $0
Jonathan Neal (Director) $0 $0 $0
Andy Navarrete (Director) $0 $0 $0
Michael Rose (Director) $0 $0 $0
Michelle Logsdon (Director) $0 $0 $0
Ellen Kearon (Vice President) $0 $0 $0
Raul Medrano (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$811,215
Expenses
$715,738
Net Income
$95,477
Net Assets
$358,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $760,839
93.8%
Program Services $4,285
0.5%
Investment Income $3,058
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,033
5.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,100
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $280,786
39.2%
Assets/Debt
Total Assets $744,169
Total Liabilities $385,887
Net Assets $358,282

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$700,904
Expenses
$667,747
Net Income
$33,157
Net Assets
$262,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $652,600
93.1%
Program Services $4,050
0.6%
Investment Income $393
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,915
3.4%
Sales of Assets $19,946
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,309
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $709,511
Total Liabilities $446,706
Net Assets $262,805

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$674,448
Expenses
$606,784
Net Income
$67,664
Net Assets
$229,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $627,941
93.1%
Program Services $12,477
1.8%
Investment Income $428
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,602
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,982
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $244,946
40.4%
Assets/Debt
Total Assets $688,603
Total Liabilities $458,955
Net Assets $229,648

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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