Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Steppingstone Inc.
990 • Fiscal year 2013 • EIN 04-2505146
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$776,408
Up $29,165 (+3.9%) from 2012
Net Assets
Up$564,546
Up $40,641 (+7.8%) from 2012
Liabilities
Down$211,862
Down $11,476 (-5.1%) from 2012
Revenue And Expenses
Revenue
Up$4,937,001
Up $577,062 (+13%) from 2012
Expenses
Up$4,896,359
Up $554,493 (+13%) from 2012
Net Income
Up$40,642
Up $22,569 (+125%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $4,946,221
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 a supportive living environment and subsidized housine combined with medical case management services for 10 clients living with hiv/aids. 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)for fiscal year 2013, the organization provided 97 clients with 14,321 service untis.
- 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.for fiscal year 2013, the organization provided 60 clients with 9,094 service units.
Filing and Contact Details
Filer
- EIN
- 04-2505146
Raw XML AppendixShowing 400 of 547 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 177645 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 151772 |
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| IRS990/AccountsReceivable/EOY | 0 | 411342 |
| 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 A SUPPORTIVE LIVING ENVIRONMENT AND SUBSIDIZED HOUSINE COMBINED WITH MEDICAL CASE MANAGEMENT SERVICES FOR 10 CLIENTS LIVING WITH HIV/AIDS. 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)FOR FISCAL YEAR 2013, THE ORGANIZATION PROVIDED 97 CLIENTS WITH 14,321 SERVICE UNTIS. |
| IRS990/Activity2/Expense | 0 | 1297800 |
| IRS990/Activity2/Revenue | 0 | 84177 |
| 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.FOR FISCAL YEAR 2013, THE ORGANIZATION PROVIDED 60 CLIENTS WITH 9,094 SERVICE UNITS. |
| IRS990/Activity3/Expense | 0 | 540630 |
| IRS990/Activity3/Revenue | 0 | 100190 |
| 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.FOR FISCAL YEAR 2013, THE ORGANIZATION PROVIDED 205 CLIENTS WITH 7,300 SERVICE UNITS. |
| 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.FOR FISCAL YEAR 2013, THE ORGANIZATION PROVIDED 354 CLIENTS WITH 18,408 SERVICE UNTIS. |
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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.FOR THE FISCAL YEAR 2013, THE ORGANIZATION PROVIDED 482 CLIENTS WITH 27,803 SERVICE UNITS. |
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| IRS990/OtherExpenses/Total | 3 | 44903 |
| IRS990/OtherLiabilities/BOY | 0 | 45693 |
| IRS990/OtherLiabilities/EOY | 0 | 60090 |
| IRS990/OtherRevenueCurrentYear | 0 | -9220 |
| IRS990/OtherRevenuePriorYear | 0 | 11997 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 79424 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 142008 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2410167 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2631599 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8554 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29202 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 259682 |
| IRS990/PayrollTaxes/Total | 0 | 297438 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1000 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2000 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19109 |
| IRS990/PensionPlanContributions/Total | 0 | 22109 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 23032 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 21011 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17620 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43715 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 797421 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT/3RD PARTY FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT/3RD PARTY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | COMMISSIONS AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4106272 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 437126 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 344493 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15802 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 437126 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 344493 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15802 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 40642 |
| 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 | 261879 |
| IRS990/RevenuesLessExpensesCY | 0 | 40642 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18073 |
| IRS990/SalariesEtcCurrentYear | 0 | 3315880 |
| IRS990/SalariesEtcPriorYear | 0 | 3137932 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 323760 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 185045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4147193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3377718 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3575681 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3446631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2869093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17416316 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1607 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 553 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 862 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3991 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3506790 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17416316 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4147193 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3377718 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3575681 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3446631 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2869093 |
| IRS990ScheduleA/Total170/Total | 0 | 17416316 |
| IRS990ScheduleA/TotalSupport | 0 | 17420307 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 102732 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 245389 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 348121 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4896359 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FASB ASC 740-10-25 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGNIZATION BUSINESS INCOME TAX RETURNS (FORMS 990 AND MASS PC) ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 60090 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4937001 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4896359 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 60090 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 102732 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4937001 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4896359 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4937001 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 54203 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 54203 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9220 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 54203 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 54203 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WALKATHON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -9220 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9220 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9220 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 75951 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ORGANIZATION PURCHASES INSURANCE COVERAGE FROM INTERESTED PERSON |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $776,408
- Liabilities
- $211,862
- Net assets
- $564,546
- Revenue
- $4,937,001
- Expenses
- $4,896,359
- Net income
- $40,642