Civic Intelligence

Stepping Stone Mission of Franklin County

EIN 20-3075565 • 501(c)3 • Rocky Mount, VA

Profile

Soup kitchen to feed homeless & needy within the community

PO Box 141Rocky Mount, VA 24151

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$18,152

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$362,539

Up $51,176 (+16%) from 2023

Liabilities

Up

$3,116

Up $886 (+40%) from 2023

Net Assets

$359,423

No earlier filing loaded for comparison.

Revenue

Up

$151,991

Up $11,210 (+8.0%) from 2023

Expenses

Up

$101,701

Up $13,098 (+15%) from 2023

Net Income

Down

$50,290

Down $1,888 (-3.6%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $35,215Liabilities 2010: $02010Assets 2011: $48,194Liabilities 2011: $02011Assets 2012: $116,334Liabilities 2012: $30,4222012Assets 2013: $149,219Liabilities 2013: $625Net Assets 2013: $148,5942013Assets 2014: $154,368Liabilities 2014: $804Net Assets 2014: $153,5642014Assets 2015: $166,130Liabilities 2015: $692Net Assets 2015: $165,4382015Assets 2016: $174,798Liabilities 2016: $1,737Net Assets 2016: $173,0612016Assets 2017: $154,769Liabilities 2017: $2,503Net Assets 2017: $152,2662017Assets 2018: $168,814Liabilities 2018: $2,361Net Assets 2018: $166,4532018Assets 2019: $188,117Liabilities 2019: $2,381Net Assets 2019: $185,7362019Assets 2020: $217,444Liabilities 2020: $2,382Net Assets 2020: $215,0622020Assets 2021: $241,912Liabilities 2021: $2,401Net Assets 2021: $239,5112021Assets 2022: $258,085Liabilities 2022: $1,130Net Assets 2022: $256,9552022Assets 2023: $311,363Liabilities 2023: $2,2302023Assets 2024: $362,539Liabilities 2024: $3,116Net Assets 2024: $359,4232024

Highlighted filing

2024

Assets$362,539
Liabilities$3,116
Net Assets$359,423

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $52,437Expenses 2010: $27,563Net Income 2010: $24,8742010Revenue 2011: $48,580Expenses 2011: $39,099Net Income 2011: $9,4812011Revenue 2012: $85,422Expenses 2012: $47,704Net Income 2012: $37,7182012Revenue 2013: $111,877Expenses 2013: $49,195Net Income 2013: $62,6822013Revenue 2014: $56,166Expenses 2014: $51,196Net Income 2014: $4,9702014Revenue 2015: $61,707Expenses 2015: $51,359Net Income 2015: $10,3482015Revenue 2016: $71,501Expenses 2016: $64,949Net Income 2016: $6,5522016Revenue 2017: $50,072Expenses 2017: $70,867Net Income 2017: -$20,7952017Revenue 2018: $84,799Expenses 2018: $70,612Net Income 2018: $14,1872018Revenue 2019: $87,864Expenses 2019: $68,581Net Income 2019: $19,2832019Revenue 2020: $109,654Expenses 2020: $81,948Net Income 2020: $27,7062020Revenue 2021: $98,420Expenses 2021: $72,572Net Income 2021: $25,8482021Revenue 2022: $95,534Expenses 2022: $78,090Net Income 2022: $17,4442022Revenue 2023: $140,781Expenses 2023: $88,603Net Income 2023: $52,1782023Revenue 2024: $151,991Expenses 2024: $101,701Net Income 2024: $50,2902024

Highlighted filing

2024

Revenue$151,991
Expenses$101,701
Net Income$50,290

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.59$1.52$1.02$0.50
2023Summary only. Only limited summary data is available for this year.$3.11$0.02$1.41$0.89$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$0.96$0.78$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.02$2.40$0.98$0.73$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.02$2.15$1.10$0.82$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.88$0.69$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.66$0.85$0.71$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$0.50$0.71$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.02$1.73$0.72$0.65$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$0.62$0.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.54$0.56$0.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.49$1.12$0.49$0.63
2012Summary only. Only limited summary data is available for this year.$1.16$0.30$0.85$0.48$0.38
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.49$0.39$0.09
2010Summary only. Only limited summary data is available for this year.$0.35$0.00$0.52$0.28$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.2
Gross Receipts
$173,582
Mission and Program Overview

Mission

Soup kitchen to feed homeless & needy within the community

The organization is open 7 days a week to feed the homeless and needy within the community. Lunch is provided daily (365 days of the year).

Program Services

DescriptionGrantsExpenses
SOUP KITCHEN TO FEED THE HOMELESS & NEEDY WITHIN THE COMMUNITY$0$101,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACI TALLEYPresident-$18,152-$18,152
JOANNE PATTERSONAdvisorFT$8,400-$8,400
KIANA PHIFERVice President-$0--
PEGGY SCOTTSecretary/Treasurer-$0--
RICK CARROLLBoard Member-$0--
GAIL LAWBoard Member-$0--
CHRISTINA DEFIBAUGHBoard Member-$0--
RODNEY BLAKEBoard Member-$0--
GREG WEINSCHREIDERAdvisor-$0--
GEORGE CARLSON SRAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Stepping Stone Mission of Franklin County
EIN
20-3075565
Phone
2767328791
Address
PO Box 141, ROCKY MOUNT, VA 24151

Signing Officer

Name
Staci Talley
Title
President
Phone
2767328791
Signed
2025-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Accounting and Tax Solutions
Address
115 Floyd Avenue, Rocky Mount, VA 24151
Preparer
Shirleyann Spencer
Phone
5404844999
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Joanne patterson is the founder of the charity. After serving as an advisor to the board for one year, she has returned to her long held position of president.

Pt VI, Line 12C

All board members, officers and employees are required to report potential conflicts of interest on a timely basis. The report is done using a provided form to be completed and handed into the board chair. The board will review and determine if indeed a conflict exists and if it is material to the organization.

Pt VI, Line 11B

Form 990 is reviewed by the president before filing the return. No copies are shared with the board but are available for inspection upon request.

Pt VI, Line 19

Form 990, governing documents, conflict of interest policy and financial statements are available to the public upon request.

Form 990EZ, Part I, Line 16

Advertising/promotion 589.

Form 990EZ, Part I, Line 16

Food/paper products for soup kitchen 5578.

Form 990EZ, Part I, Line 16

Gifts for customers/clients 80.

Form 990EZ, Part I, Line 16

Business registration fees 25.

Form 990EZ, Part I, Line 16

Merchants capital tax / property tax 670.

Form 990EZ, Part I, Line 16

Sales tax included in revenues 1359.

Form 990EZ, Part I, Line 16

Charitable contribution to st judes 240.

Form 990EZ, Part I, Line 16

INSURANCE 2305.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 381.

Form 990EZ, Part I, Line 16

Depreciation 12550.

Form 990EZ, Part I, Line 16

MISC EXPENSE 326.

Form 990EZ, Part II, Line 24

Other Assets 0.

Form 990EZ, Part II, Line 24

Security deposit asset 920.

Form 990EZ, Part II, Line 26

Accounts Payable and Accrued Expenses 0.

Form 990EZ, Part II, Line 26

Payroll liabilities 2230.

Raw XML Appendix251 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05404844999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 FLOYD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0277417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0341143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137818
IRS990EZ/CostOfGoodsSoldAmt021439
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0311363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0362539
IRS990EZ/FundraisingGrossIncomeAmt014114
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0173582
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt021439
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0211
IRS990EZ/LandAndBuildingsGrp/BOYAmt033026
IRS990EZ/LandAndBuildingsGrp/EOYAmt020476
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0309133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0359423
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0359423
IRS990EZ/OccupancyRentUtltsAndMaintAmt016328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt78400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACI TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIANA PHIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA DEFIBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RODNEY BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG WEINSCHREIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GEORGE CARLSON SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0920
IRS990EZ/OtherExpensesTotalAmt024103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS OPEN 7 DAYS A WEEK TO FEED THE HOMELESS AND NEEDY WITHIN THE COMMUNITY. LUNCH IS PROVIDED DAILY (365 DAYS OF THE YEAR).
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOUP KITCHEN TO FEED THE HOMELESS & NEEDY WITHIN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058744
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0152
IRS990EZ/SpecialEventsNetIncomeLossAmt013962
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02230
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101701
IRS990EZ/TotalProgramServiceExpensesAmt0101853
IRS990EZ/TotalRevenueAmt0151991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.steppingstonemission.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0560254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0571
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0623482
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt065
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140949
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109818
IRS990ScheduleA/Total509Grp/TotalAmt0623482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0624053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOANNE PATTERSON IS THE FOUNDER OF THE CHARITY. AFTER SERVING AS AN ADVISOR TO THE BOARD FOR ONE YEAR, SHE HAS RETURNED TO HER LONG HELD POSITION OF PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST ON A TIMELY BASIS. THE REPORT IS DONE USING A PROVIDED FORM TO BE COMPLETED AND HANDED INTO THE BOARD CHAIR. THE BOARD WILL REVIEW AND DETERMINE IF INDEED A CONFLICT EXISTS AND IF IT IS MATERIAL TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE FILING THE RETURN. NO COPIES ARE SHARED WITH THE BOARD BUT ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING/PROMOTION 589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD/PAPER PRODUCTS FOR SOUP KITCHEN 5578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS FOR CUSTOMERS/CLIENTS 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS REGISTRATION FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANTS CAPITAL TAX / PROPERTY TAX 670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX INCLUDED IN REVENUES 1359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHARITABLE CONTRIBUTION TO ST JUDES 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 2305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 12550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC EXPENSE 326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Assets 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY DEPOSIT ASSET 920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL LIABILITIES 2230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI TALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02767328791
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONE MISSION OF FRANKLIN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0203075565
ReturnHeader/Filer/PhoneNum02767328791
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 141
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024151
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200369107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting and Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Floyd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky Mount
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024151
ReturnHeader/PreparerPersonGrp/PhoneNum05404844999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEYANN SPENCER
ReturnHeader/ReturnTs02025-08-01T08:38:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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