Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Steppingstone Inc.
990 • Fiscal year 2011 • EIN 04-2505146
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$719,378
Up $80,022 (+13%) from 2010
Net Assets
Up$505,832
Up $38,816 (+8.3%) from 2010
Liabilities
Up$213,546
Up $41,206 (+24%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,275,432
Up $396,656 (+10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Dec 13, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $4,316,662
Mission and Program Overview
Mission
The organization's mission is to strengthen quality of life among individuals and families of our community through providing comprehensive client-center programs and services that enhance well-being and promote independence.
Major Activities
- Activity 2
- Permanent supportive housing programs:stone residence provides 22 single room occupancy units of permanent supportive housing to chronic homeless individuals disabled with co-occurring disorders.next step home provides supportive services in up to 50 scattered site apartments in the city of fall river to disabled homeless and chronic homeless individuals and families.luis e. Martinez house provides 10 disabled individuals with a positive hiv diagnosis with subsidized housing combined with medical case management services.these programs serve homeless and chronic homeless individuals in need of housing in combination with supportive services. Services include case management, and integrated wrap around services including on-site mental health and substance abuse treatment through our stepping forward project. Stepping forward is made available through a grant provided by the united states substance abuse and mental health services administration (samhsa)
- Activity 3
- Transitional and graduate housing:the william b webster graduate program provides graduate housing and case management services to women and men completing steppingstone's residential treatment programs. Individuals in other treatment programs or in the community who have been sober/clean for at least 3 months may also apply to the graduate program. The length of stay is up to one-year.the new bedford women's graduate program provides graduate housing and case management services to women completing the new bedford residential treatment program. Women in other treatment programs or in the community who have been sober/clean for at least 3 months may also apply to the graduate program. The length of stay is up to two-years.transition house provides housing and supportive services to ten homeless disabled individuals. The length of stay is up to two-yearsthese programs serve individuals in need of long-term substance use treatment. They offer a home-like atmosphere, with on-site case management and other supportive services.
Filing and Contact Details
Filer
- EIN
- 04-2505146
Raw XML AppendixShowing 400 of 607 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 154726 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 188485 |
| IRS990/AccountsReceivable/BOY | 0 | 325391 |
| IRS990/AccountsReceivable/EOY | 0 | 275788 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PERMANENT SUPPORTIVE HOUSING PROGRAMS:STONE RESIDENCE PROVIDES 22 SINGLE ROOM OCCUPANCY UNITS OF PERMANENT SUPPORTIVE HOUSING TO CHRONIC HOMELESS INDIVIDUALS DISABLED WITH CO-OCCURRING DISORDERS.NEXT STEP HOME PROVIDES SUPPORTIVE SERVICES IN UP TO 50 SCATTERED SITE APARTMENTS IN THE CITY OF FALL RIVER TO DISABLED HOMELESS AND CHRONIC HOMELESS INDIVIDUALS AND FAMILIES.LUIS E. MARTINEZ HOUSE PROVIDES 10 DISABLED INDIVIDUALS WITH A POSITIVE HIV DIAGNOSIS WITH SUBSIDIZED HOUSING COMBINED WITH MEDICAL CASE MANAGEMENT SERVICES.THESE PROGRAMS SERVE HOMELESS AND CHRONIC HOMELESS INDIVIDUALS IN NEED OF HOUSING IN COMBINATION WITH SUPPORTIVE SERVICES. SERVICES INCLUDE CASE MANAGEMENT, AND INTEGRATED WRAP AROUND SERVICES INCLUDING ON-SITE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT THROUGH OUR STEPPING FORWARD PROJECT. STEPPING FORWARD IS MADE AVAILABLE THROUGH A GRANT PROVIDED BY THE UNITED STATES SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) |
| IRS990/Activity2/Expense | 0 | 1252644 |
| IRS990/Activity2/Revenue | 0 | 1325504 |
| IRS990/Activity3/Description | 0 | TRANSITIONAL AND GRADUATE HOUSING:THE WILLIAM B WEBSTER GRADUATE PROGRAM PROVIDES GRADUATE HOUSING AND CASE MANAGEMENT SERVICES TO WOMEN AND MEN COMPLETING STEPPINGSTONE'S RESIDENTIAL TREATMENT PROGRAMS. INDIVIDUALS IN OTHER TREATMENT PROGRAMS OR IN THE COMMUNITY WHO HAVE BEEN SOBER/CLEAN FOR AT LEAST 3 MONTHS MAY ALSO APPLY TO THE GRADUATE PROGRAM. THE LENGTH OF STAY IS UP TO ONE-YEAR.THE NEW BEDFORD WOMEN'S GRADUATE PROGRAM PROVIDES GRADUATE HOUSING AND CASE MANAGEMENT SERVICES TO WOMEN COMPLETING THE NEW BEDFORD RESIDENTIAL TREATMENT PROGRAM. WOMEN IN OTHER TREATMENT PROGRAMS OR IN THE COMMUNITY WHO HAVE BEEN SOBER/CLEAN FOR AT LEAST 3 MONTHS MAY ALSO APPLY TO THE GRADUATE PROGRAM. THE LENGTH OF STAY IS UP TO TWO-YEARS.TRANSITION HOUSE PROVIDES HOUSING AND SUPPORTIVE SERVICES TO TEN HOMELESS DISABLED INDIVIDUALS. THE LENGTH OF STAY IS UP TO TWO-YEARSTHESE PROGRAMS SERVE INDIVIDUALS IN NEED OF LONG-TERM SUBSTANCE USE TREATMENT. THEY OFFER A HOME-LIKE ATMOSPHERE, WITH ON-SITE CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES. |
| IRS990/Activity3/Expense | 0 | 555356 |
| IRS990/Activity3/Revenue | 0 | 465455 |
| IRS990/ActivityOrMissionDescription | 0 | CHEMICAL ADDICTION REHABILITATION |
| IRS990/ActivityOther/Description | 0 | FIRST STEP INN EMERGENCY SHELTER PROGRAM:THE FIRST STEP INN PROVIDES EMERGENCY SHELTER SERVICES TO HOMELESS AND CHRONIC HOMELESS INDIVIDUALS IN THE CITY OF FALL RIVER.THE FIRST STEP INN PROVIDES A COMFORTABLE, SAFE, SOBER SHELTER WHERE GUESTS RECEIVE NUTRITIONAL MEALS, HOUSING PLACEMENT ASSISTANCE, AND COMPREHENSIVE CASE MANAGEMENT SERVICES. |
| IRS990/ActivityOther/Description | 1 | OUTPATIENT TREATMENT SERVICES:STEPPINGSTONE'S OUTPATIENT PROGRAM PROVIDES AMBULATORY BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES IN MASSACHUSETTS. THE PROGRAM BEGAN PROVIDING SUBSTANCE USE TREATMENT SERVICES IN 1992. RECENTLY IN 2010, THE OUTPATIENT CLINIC ADDED MENTAL HEALTH TREATMENT SERVICES. THE PROGRAM PROVIDES BOTH INDIVIDUAL AND FAMILY INVOLVED TREATMENT SERVICES.LICENSED SUBSTANCE ABUSE COUNSELORS, PSYCHIATRISTS, AND MENTAL HEALTH CLINICIANS PROVIDE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING SUBSTANCE USE AND/OR MENTAL HEALTH PROBLEMS.GAMBLING TREATMENT SERVICES ARE AVAILABLE THROUGH OUR OUTPATIENT CLINIC TO HELP THOSE EXPERIENCING GAMBLING PROBLEMS.THE OUTPATIENT CLINIC ALSO PROVIDES DRIVER ALCOHOL EDUCATION SERVICES TO INDIVIDUALS CHARGED WITH A FIRST OFFENSE DRIVING UNDER THE INFLUENCE MASSACHUSETTS GENERAL LAW CHAPTER 90-24D VIOLATION. THIS PROVIDES AN ALTERNATE OPTION TO A POSSIBLE INCARCERATION, LENGTHY LOSS OF LICENSE, AND/OR HIGHER FINES. |
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| IRS990/ActivityOther/Expense | 1 | 205065 |
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| IRS990/ActivityOther/Revenue | 0 | 192683 |
| IRS990/ActivityOther/Revenue | 1 | 315749 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 466 NORTH MAIN STREET |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
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| IRS990/Description | 0 | RESIDENTIAL SUBSTANCE USE TREATMENT PROGRAMS:THE FALL RIVER MEN'S RECOVERY HOME PROVIDES TWENTY-THREE MEN WITH RESIDENTIAL SUBSTANCE USE TREATMENT. MEN MAY RESIDE IN THIS PROGRAM FOR UP TO A SIX MONTH PERIOD.THE FALL RIVER WOMEN'S THERAPEUTIC COMMUNITY PROVIDES TWENTY-EIGHT WOMEN AND WOMEN WITH INFANTS WITH RESIDENTIAL SUBSTANCE USE TREATMENT FOR UP TO A ONE-YEAR PERIOD.THE NEW BEDFORD WOMEN'S THERAPEUTIC COMMUNITY PROVIDES TWENTY WOMEN AND WOMEN WITH INFANTS WITH RESIDENTIAL SUBSTANCE USE TREATMENT FOR UP TO A ONE-YEAR PERIOD.THESE PROGRAMS SERVE INDIVIDUALS IN NEED OF LONG-TERM SUBSTANCE USE TREATMENT. THEY OFFER A HOME-LIKE ATMOSPHERE, WITH ON-SITE INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES. |
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| IRS990/MissionDescription | 0 | TO PROMOTE HEALTH AND SOCIAL RECOVERY FOR CHEMICALLY DEPENDENT INDIVIDUALS AND FAMILIES BY PROVIDING QUALITY ADDICTION TREATMENT AND SUPPORTIVE SEVICES TO THE HOMELESS. TO PROVIDE A CONTINUUM OF CARE IN A SAFE ENVIRONMENT AND TO ENSURE FINANCIAL VIABILITY. |
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| IRS990/OtherExpensePriorYear | 0 | 1223359 |
| IRS990/OtherExpensesCurrentYear | 0 | 1233032 |
| IRS990/OtherExpenses/Description | 0 | MEALS |
| IRS990/OtherExpenses/Description | 1 | OUTPATIENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES AND MA |
| IRS990/OtherExpenses/Description | 4 | DUES, LICENSES, SUBSCRI |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7066 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15798 |
| IRS990/OtherExpenses/ProgramServices | 0 | 177230 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56429 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47030 |
| IRS990/OtherExpenses/ProgramServices | 3 | 52821 |
| IRS990/OtherExpenses/Total | 0 | 177230 |
| IRS990/OtherExpenses/Total | 1 | 56429 |
| IRS990/OtherExpenses/Total | 2 | 54096 |
| IRS990/OtherExpenses/Total | 3 | 52821 |
| IRS990/OtherExpenses/Total | 4 | 15798 |
| IRS990/OtherLiabilities/BOY | 0 | 6424 |
| IRS990/OtherLiabilities/EOY | 0 | 22175 |
| IRS990/OtherRevenueCurrentYear | 0 | 4548 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | COMMISSIONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6963 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6963 |
| IRS990/OtherRevenuePriorYear | 0 | 52985 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 310094 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2214115 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2524209 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31347 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 223761 |
| IRS990/PayrollTaxes/Total | 0 | 255108 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2000 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17000 |
| IRS990/PensionPlanContributions/Total | 0 | 19000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15647 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 14670 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23654 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14385 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 4123592 |
| IRS990/ProgramServiceRevenue/Description | 0 | DRUG/ALCOHOL REHAB FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | TRANSITION HOUSE AND S |
| IRS990/ProgramServiceRevenue/Description | 2 | OUTPATIENT COUNSELING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3560396 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1995103 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1812740 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 315749 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1995103 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1812740 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 315749 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 38815 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1831164 |
| IRS990/RevenuesLessExpensesCY | 0 | 38815 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53629 |
| IRS990/SalariesEtcCurrentYear | 0 | 3042400 |
| IRS990/SalariesEtcPriorYear | 0 | 2655417 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 164220 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 313123 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 185554 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 318507 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 172312 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 164386 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 145654 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 986413 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 553 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 517 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 862 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 426 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2837 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4130555 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3560396 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3136360 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3083820 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3218206 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17129337 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 53500 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 37401 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 42774 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 50639 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 184314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2837 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5629 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 16673 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 7535 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 5140 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 34977 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 18300064 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $719,378
- Liabilities
- $213,546
- Net assets
- $505,832
- Revenue
- -
- Expenses
- $4,275,432
- Net income
- -