Civic Intelligence

Steppingstone Inc.

990 • Fiscal year 2017 • EIN 04-2505146

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileWWW.STEPPINGSTONEINC.ORG

View Organization Page

466 North Main StreetFall River, MA 02720

(508) 674-2788

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,482,900

Up $412,935 (+20%) from 2016

Net Assets

Up

$2,118,157

Up $376,464 (+22%) from 2016

Liabilities

Up

$364,743

Up $36,471 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin59th percentile

Revenue

Up

$6,504,267

Up $473,465 (+7.9%) from 2016

Expenses

Up

$6,127,803

Up $251,017 (+4.3%) from 2016

Net Income

Up

$376,464

Up $222,448 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $639,356Liabilities 2010: $172,340Net Assets 2010: $467,0162010Assets 2011: $719,378Liabilities 2011: $213,546Net Assets 2011: $505,8322011Assets 2012: $747,243Liabilities 2012: $223,338Net Assets 2012: $523,9052012Assets 2013: $776,408Liabilities 2013: $211,862Net Assets 2013: $564,5462013Assets 2014: $949,571Liabilities 2014: $186,462Net Assets 2014: $763,1092014Assets 2015: $1,818,062Liabilities 2015: $230,385Net Assets 2015: $1,587,6772015Assets 2016: $2,069,965Liabilities 2016: $328,272Net Assets 2016: $1,741,6932016Assets 2017: $2,482,900Liabilities 2017: $364,743Net Assets 2017: $2,118,1572017Assets 2018: $2,809,778Liabilities 2018: $638,392Net Assets 2018: $2,171,3862018Assets 2019: $2,653,269Liabilities 2019: $536,047Net Assets 2019: $2,117,2222019Assets 2020: $4,543,043Liabilities 2020: $1,736,438Net Assets 2020: $2,806,6052020Assets 2021: $5,324,915Liabilities 2021: $958,319Net Assets 2021: $4,366,5962021Assets 2022: $5,321,166Liabilities 2022: $759,428Net Assets 2022: $4,561,7382022Assets 2023: $6,828,641Liabilities 2023: $1,275,137Net Assets 2023: $5,553,5042023Assets 2024: $6,526,071Liabilities 2024: $820,648Net Assets 2024: $5,705,4232024Assets 2025: $8,166,168Liabilities 2025: $1,571,298Net Assets 2025: $6,594,8702025

Highlighted filing

2017

Assets$2,482,900
Liabilities$364,743
Net Assets$2,118,157
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,878,7762010Expenses 2011: $4,275,4322011Revenue 2012: $4,359,939Expenses 2012: $4,341,866Net Income 2012: $18,0732012Revenue 2013: $4,937,001Expenses 2013: $4,896,359Net Income 2013: $40,6422013Revenue 2014: $5,333,699Expenses 2014: $5,135,136Net Income 2014: $198,5632014Revenue 2015: $6,069,083Expenses 2015: $5,244,516Net Income 2015: $824,5672015Revenue 2016: $6,030,802Expenses 2016: $5,876,786Net Income 2016: $154,0162016Revenue 2017: $6,504,267Expenses 2017: $6,127,803Net Income 2017: $376,4642017Revenue 2018: $6,418,021Expenses 2018: $6,364,792Net Income 2018: $53,2292018Revenue 2019: $7,246,219Expenses 2019: $7,300,383Net Income 2019: -$54,1642019Revenue 2020: $10,408,365Expenses 2020: $9,718,982Net Income 2020: $689,3832020Revenue 2021: $12,106,634Expenses 2021: $10,546,643Net Income 2021: $1,559,9912021Revenue 2022: $11,162,425Expenses 2022: $10,967,283Net Income 2022: $195,1422022Revenue 2023: $14,398,048Expenses 2023: $12,543,854Net Income 2023: $1,854,1942023Revenue 2024: $15,026,709Expenses 2024: $14,130,492Net Income 2024: $896,2172024Revenue 2025: $16,934,436Expenses 2025: $16,295,778Net Income 2025: $638,6582025

Highlighted filing

2017

Revenue$6,504,267
Expenses$6,127,803
Net Income$376,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$6,509,050
Mission and Program Overview

Mission

To enrich the quality of life of individuals and families through providing comprehensive client centered programs and services that enhance their well being and promote independence.

Chemical addiction rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$788,922$779,498▼ $9,424
Accounts Receivable$445,858$569,785▲ $123,927
Land, Buildings, and Equipment, Net$60,569$162,935▲ $102,366
Pledges and Grants Receivable$374,849$69,802▼ $305,047
Prepaid Expenses and Deferred Charges$53,233$61,677▲ $8,444
Inventories for Sale or Use$12,949$5,645▼ $7,304
Cash and Non-Interest-Bearing Accounts$1,445$1,481▲ $36
Total Assets$2,069,965$2,482,900▲ $412,935
Other Assets Total$332,140$832,077▲ $499,937
Liabilities
Accounts Payable and Accrued Expenses$262,090$274,686▲ $12,596
Mortgage Notes Payable Secured by Investment Property-$58,536-
Deferred Revenue$66,182$31,521▼ $34,661
Total Liabilities$328,272$364,743▲ $36,471
Net Assets / Fund Balance
Unrestricted Net Assets$1,103,341$1,646,313▲ $542,972
Temporarily Rstr Net Assets$638,352$471,844▼ $166,508
Total Net Assets Fund Balance$1,741,693$2,118,157▲ $376,464
Total Liabilities and Net Assets / Fund Balance$2,069,965$2,482,900▲ $412,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,935$227,797$390,732
Other Assets Org$832,077--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Schedler-clarkExec. Director & ClerkFT$165,668$19,913$185,581

Board Members and Trustees

NameTitle
Robert MarchandPresident/director
Daniel AbrahamDirector/vice President
Thomas PasternakVice President/president
Amanda DonovanDirector
Carlos DacunhaDirector
Dawn DowDirector
Deidre FountainDirector
Delfina LaranjoDirector
Fatima VieiraDirector
Gregory BrilhanteDirector
James DanielsDirector
Joan MenardDirector
Mary AlmeidaDirector
Rhonda GabovitchDirector
Stephen ParrDirector
Bobby BaileyPast Director
Michelle MarcosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Collins ConstructionGross Construction33 SWINDELLS STREET, Fall River, MA 02723$1,338,388
Revenue and Support

Revenue Composition

Contributions and Grants
$5,679,800
Program Service Revenue
$828,698
Investment Income
$552
Other Revenue
$-4,783
All Other Contributions
$704,711
Change in Net Assets
$376,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,504,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,504,267
Total Revenue per Form 990
$6,504,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,097,623
Other Expenses$2,030,180
Total Fundraising Expense$111,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,806,892$393,185$97,067$3,297,144
Occupancy$1,035,390--$1,035,390
Payroll Taxes$281,161$55,680$9,723$346,564
Other Employee Benefits$234,368$3,894$4,143$242,405
Current Officers, Directors, Trustees, and Key Employees-$187,167-$187,167
All Other Expenses$120,740$43,641-$164,381
Other Expenses$109,419--$109,419
Office Expenses$45,690$46,568-$92,258
Fees for Services Accounting-$29,000-$29,000
Depreciation Depletion$27,958--$27,958
Pension Plan Contributions$19,343$4,000$1,000$24,343
Travel$24,210--$24,210
Advertising-$19,373-$19,373
Fees for Services Other-$17,298-$17,298
Insurance-$10,510-$10,510
Fees for Services Legal-$6,042-$6,042
Total Functional Expenses$5,199,512$816,358$111,933$6,127,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,127,803
Total Expenses per Audited Statements$6,127,803
Total Expenses per Form 990$6,127,803
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,783
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$72,483-$4,783-
Total Events$72,483-$4,783$-4,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Key Employee of Hub International Is Director of OrganizationOrganization Purchases Insurance Coverage From Interested PersonNo$151,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board of trustees for reviewing and approval prior to submission.”

Form 990, Part VI, Section B, Line 12C

“All members who are on the board of trustees are oriented of the steppingstone, inc. Conflict of interest policy to insure compliance. Monitoring of the policy is conducted at all meetings where there are services/goods requested to be purchased. Members who are involved in the voting of services/goods are asked to abstain from the vote to avoid any conflict of interest. Multiple bids are required to be obtained prior to the vote to allow members to make sound financial decisions.”

Form 990, Part VI, Section B, Line 15

“All compensation for the organization's executive director, top management officials or key employees are researched based on statistics in the geographical area for positions the agency offers. The employees' salaries are then reviewed and are either approved or adjusted by the board of trustees.”

Form 990, Part VI, Section C, Line 18

“All forms are available upon request. Form 990 is also available at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available through guidestar and the commonwealth of massachusetts division of public charities or upon request. Governing documents are available via the secretary for the commonwealth of massachusetts corporate database and upon request. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Steppingstone Inc
EIN
04-2505146
Phone
5086742788
Address
466 NORTH MAIN STREET, FALL RIVER, MA 02720

Signing Officer

Name
Thomas Pasternak
Title
President
Phone
5086742788
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pasternak
Formed
1972
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
16
Employees
158
Volunteers
27

Preparer

Firm
Meyer Regan & Wilner Llp
Address
111 DURFEE STREET, FALL RIVER, MA 02720-2126
Preparer
James Bjorge
Phone
5086796451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Steppingstone, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 617 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0262090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0274686
IRS990/AccountsReceivableGrp/BOYAmt0445858
IRS990/AccountsReceivableGrp/EOYAmt0569785
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHEMICAL ADDICTION REHABILITATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019373
IRS990/AdvertisingGrp/TotalAmt019373
IRS990/AllOtherContributionsAmt0704711
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043641
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0120740
IRS990/AllOtherExpensesGrp/TotalAmt0164381
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHLEEN SCHEDLER-CLARK
IRS990/BooksInCareOfDetail/PhoneNum05086742788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0466 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALL RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002720
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01445
IRS990/CashNonInterestBearingGrp/EOYAmt01481
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0187167
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187167
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01338388
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt033 SWINDELLS STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FALL RIVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002723
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COLLINS CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0GROSS CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt072483
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05679800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0552
IRS990/CYOtherExpensesAmt02030180
IRS990/CYOtherRevenueAmt0-4783
IRS990/CYProgramServiceRevenueAmt0828698
IRS990/CYRevenuesLessExpensesAmt0376464
IRS990/CYSalariesCompEmpBnftPaidAmt04097623
IRS990/CYTotalExpensesAmt06127803
IRS990/CYTotalFundraisingExpenseAmt0111933
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06504267
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt066182
IRS990/DeferredRevenueGrp/EOYAmt031521
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027958
IRS990/DepreciationDepletionGrp/TotalAmt027958
IRS990/Desc0RESIDENTIAL SUBSTANCE USE TREATMENT PROGRAMS:THE FALL RIVER MEN'S RECOVERY HOME OPERATES A TWENTY-THREE BED RESIDENTIAL SUBSTANCE USE TREATMENT FACILITY. MEN MAY RESIDE IN THIS PROGRAM FOR UP TO A SIX MONTH PERIOD.THE FALL RIVER WOMEN'S THERAPEUTIC COMMUNITY OPERATES A TWENTY-EIGHT BED RESIDENTIAL SUBSTANCE USE TREATMENT FACILITY FOR WOMEN AND WOMEN WITH INFANTS. WOMEN MAY RESIDE IN THIS PROGRAM FOR UP TO A ONE-YEAR PERIOD.THE NEW BEDFORD WOMEN'S THERAPEUTIC COMMUNITY OPERATES A TWENTY BED RESIDENTIAL SUBSTANCE USE TREATMENT FACILITY FOR WOMEN AND WOMEN WITH INFANTS. WOMEN MAY RESIDE IN THIS PROGRAM 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 2017, THE ORGANIZATION PROVIDED 421 CLIENTS WITH 26,002 SERVICE UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01933527
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt035870
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029000
IRS990/FeesForServicesAccountingGrp/TotalAmt029000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06042
IRS990/FeesForServicesLegalGrp/TotalAmt06042
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017298
IRS990/FeesForServicesOtherGrp/TotalAmt017298
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719913
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ALMEIDA
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA GABOVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN MENARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DEIDRE FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY BRILHANTE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN PARR
IRS990/Form990PartVIISectionAGrp/PersonNm7DELFINA LARANJO
IRS990/Form990PartVIISectionAGrp/PersonNm8DAWN DOW
IRS990/Form990PartVIISectionAGrp/PersonNm9FATIMA VIEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLOS DACUNHA
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT MARCHAND
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS PASTERNAK
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE MARCOS
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN SCHEDLER-CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17165668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIRECTOR & CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072483
IRS990/FundraisingDirectExpensesAmt04783
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04866736
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06509050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010510
IRS990/InsuranceGrp/TotalAmt010510
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012949
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05645
IRS990/InvestmentIncomeGrp/ExclusionAmt0552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0552
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162935
IRS990/LandBldgEquipCostOrOtherBssAmt0390732
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES THROUGH PROVIDING COMPREHENSIVE CLIENT CENTERED PROGRAMS AND SERVICES THAT ENHANCE THEIR WELL BEING AND PROMOTE INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058536
IRS990/NetAssetsOrFundBalancesBOYAmt01741693
IRS990/NetAssetsOrFundBalancesEOYAmt02118157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01035390
IRS990/OccupancyGrp/TotalAmt01035390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046568
IRS990/OfficeExpensesGrp/ProgramServicesAmt045690
IRS990/OfficeExpensesGrp/TotalAmt092258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332140
IRS990/OtherAssetsTotalGrp/EOYAmt0832077
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242405
IRS990/OtherExpensesGrp/Desc0DIRECT CARE CONSULTANT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0185717
IRS990/OtherExpensesGrp/ProgramServicesAmt1175686
IRS990/OtherExpensesGrp/ProgramServicesAmt2132938
IRS990/OtherExpensesGrp/ProgramServicesAmt3109419
IRS990/OtherExpensesGrp/TotalAmt0185717
IRS990/OtherExpensesGrp/TotalAmt1175686
IRS990/OtherExpensesGrp/TotalAmt2132938
IRS990/OtherExpensesGrp/TotalAmt3109419
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02806892
IRS990/OtherSalariesAndWagesGrp/TotalAmt03297144
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055680
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281161
IRS990/PayrollTaxesGrp/TotalAmt0346564
IRS990/PensionPlanContributionsGrp/FundraisingAmt01000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019343
IRS990/PensionPlanContributionsGrp/TotalAmt024343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0374849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061677
IRS990/PrincipalOfficerNm0THOMAS PASTERNAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT/3RD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT/3RD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220750
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT 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.HIV CASE MANAGEMENT PROVIDES A SUPPORTIVE LIVING ENVIRONMENT AND SUBSIDIZED HOUSING 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 PROJECT ROAR AND PROJECT FAIHR. PROJECTS ROAR AND FAIHR ARE MADE AVAILABLE THROUGH A GRANT PROVIDED BY THE UNITED STATES SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA)FOR FISCAL YEAR 2017, THE ORGANIZATION PROVIDED 129 CLIENTS WITH 31,629 SERVICE UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01491896
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050677
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL 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 2017, THE ORGANIZATION PROVIDED 39 CLIENTS WITH 8,742 SERVICE UNITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0452257
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097364
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FIRST 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 2017, THE ORGANIZATION PROVIDED 160 CLIENTS WITH 7,300 SERVICE UNITS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OUTPATIENT 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. 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 2017, THE ORGANIZATION PROVIDED 431 CLIENTS WITH 6,248 SERVICE UNITS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0524721
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1797111
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025170
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1431467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05017287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt01963778
IRS990/PYOtherRevenueAmt0-5891
IRS990/PYProgramServiceRevenueAmt01018939
IRS990/PYRevenuesLessExpensesAmt0154016
IRS990/PYSalariesCompEmpBnftPaidAmt03913008
IRS990/PYTotalExpensesAmt05876786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06030802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0376464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0779498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05679800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05017287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05161935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04447309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04147193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024453524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04446388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt024442661
IRS990ScheduleA/SubstantialContributorsTotAmt010863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,482,900
Liabilities
$364,743
Net assets
$2,118,157
Revenue
$6,504,267
Expenses
$6,127,803
Net income
$376,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.17$1.57$6.59$16.9$16.3$0.64
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.82$5.71$15.0$14.1$0.90
2023Detailed filing. Detailed filing data is available for this year.$6.83$1.28$5.55$14.4$12.5$1.85
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.76$4.56$11.2$11.0$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.96$4.37$12.1$10.5$1.56
2020Detailed filing. Detailed filing data is available for this year.$4.54$1.74$2.81$10.4$9.72$0.69
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.54$2.12$7.25$7.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.64$2.17$6.42$6.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.36$2.12$6.50$6.13$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.33$1.74$6.03$5.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.59$6.07$5.24$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$5.33$5.14$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.21$0.56$4.94$4.90$0.04
2012Summary only. Only limited summary data is available for this year.$0.75$0.22$0.52$4.36$4.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.21$0.51$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.47$3.88