Civic Intelligence

Stepping Stone Emergency Housing

EIN 20-3226868 • 501(c)3 • Anoka, MN

Profile

To provide emergency housing and support services to adults experiencing homelessness

PO Box 996Anoka, MN 55303

www.steppingstoneeh.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,914,679

Down $281,835 (-6.7%) from 2023

Liabilities

Down

$1,085,385

Down $24,253 (-2.2%) from 2023

Net Assets

Down

$2,829,294

Down $257,582 (-8.3%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$2,510,899

Down $1,024,182 (-29%) from 2023

Expenses

Up

$2,768,481

Up $433,424 (+19%) from 2023

Net Income

Down

-$257,582

Down $1,457,606 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $133,887Liabilities 2011: $61,862Net Assets 2011: $72,0252011Assets 2012: $93,924Liabilities 2012: $60,662Net Assets 2012: $33,2622012Assets 2013: $184,529Liabilities 2013: $28,237Net Assets 2013: $156,2922013Assets 2014: $226,091Liabilities 2014: $51,106Net Assets 2014: $174,9852014Assets 2015: $270,886Liabilities 2015: $26,517Net Assets 2015: $244,3692015Assets 2016: $280,959Liabilities 2016: $36,847Net Assets 2016: $244,1122016Assets 2017: $398,446Liabilities 2017: $44,543Net Assets 2017: $353,9032017Assets 2018: $552,221Liabilities 2018: $52,750Net Assets 2018: $499,4712018Assets 2019: $655,602Liabilities 2019: $46,369Net Assets 2019: $609,2332019Assets 2020: $1,215,454Liabilities 2020: $57,958Net Assets 2020: $1,157,4962020Assets 2021: $1,495,028Liabilities 2021: $162,587Net Assets 2021: $1,332,4412021Assets 2022: $2,364,279Liabilities 2022: $354,726Net Assets 2022: $2,009,5532022Assets 2023: $4,196,514Liabilities 2023: $1,109,638Net Assets 2023: $3,086,8762023Assets 2024: $3,914,679Liabilities 2024: $1,085,385Net Assets 2024: $2,829,2942024

Highlighted filing

2024

Assets$3,914,679
Liabilities$1,085,385
Net Assets$2,829,294
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $284,141Expenses 2011: $277,367Net Income 2011: $6,7742011Revenue 2012: $273,038Expenses 2012: $311,802Net Income 2012: -$38,7642012Revenue 2013: $628,634Expenses 2013: $505,604Net Income 2013: $123,0302013Revenue 2014: $651,651Expenses 2014: $632,957Net Income 2014: $18,6942014Revenue 2015: $900,742Expenses 2015: $831,358Net Income 2015: $69,3842015Revenue 2016: $869,822Expenses 2016: $870,079Net Income 2016: -$2572016Revenue 2017: $1,253,318Expenses 2017: $1,143,527Net Income 2017: $109,7912017Revenue 2018: $1,493,961Expenses 2018: $1,348,393Net Income 2018: $145,5682018Revenue 2019: $1,446,439Expenses 2019: $1,336,677Net Income 2019: $109,7622019Revenue 2020: $2,083,493Expenses 2020: $1,541,947Net Income 2020: $541,5462020Revenue 2021: $2,528,551Expenses 2021: $2,353,606Net Income 2021: $174,9452021Revenue 2022: $3,125,361Expenses 2022: $2,448,249Net Income 2022: $677,1122022Revenue 2023: $3,535,081Expenses 2023: $2,335,057Net Income 2023: $1,200,0242023Revenue 2024: $2,510,899Expenses 2024: $2,768,481Net Income 2024: -$257,5822024

Highlighted filing

2024

Revenue$2,510,899
Expenses$2,768,481
Net Income-$257,582
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,914,679
Liabilities
$1,085,385
Net assets
$2,829,294
Revenue
$2,510,899
Expenses
$2,768,481
Net income
-$257,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$1.09$2.83$2.51$2.77$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.20$1.11$3.09$3.54$2.34$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.35$2.01$3.13$2.45$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.33$2.53$2.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$2.08$1.54$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.45$1.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.49$1.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.35$1.25$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.87$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.90$0.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.17$0.65$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.63$0.51$0.12
2012Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.27$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.28$0.28$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$2,566,242
Mission and Program Overview

Mission

To provide emergency housing and support services to adults experiencing homelessness

To provide emergency housing and support services to adults experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,322,541$2,111,032▼ $211,509
Savings and Temporary Cash Investments$1,065,124$872,366▼ $192,758
Pledges and Grants Receivable$111,395$311,147▲ $199,752
Cash and Non-Interest-Bearing Accounts$29,415$14,947▼ $14,468
Total Assets$4,196,514$3,914,679▼ $281,835
Other Assets Total$668,039$605,187▼ $62,852
Liabilities
Other Liabilities$721,164$653,332▼ $67,832
Accounts Payable and Accrued Expenses$388,474$432,053▲ $43,579
Total Liabilities$1,109,638$1,085,385▼ $24,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,086,876$2,829,294▼ $257,582
Total Net Assets Fund Balance$3,086,876$2,829,294▼ $257,582
Total Liabilities and Net Assets / Fund Balance$4,196,514$3,914,679▼ $281,835

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,685,120$315,305$2,000,425
Equipment$300,099$147,041$447,140
Buildings$125,813$30,418$156,231
Other Assets Org$605,187--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steven W GriffithsExecutive DirectorFT$99,776$99,776

Board Members and Trustees

NameTitle
Tom StinsonChair
Kathi StoneVice Chair
Chuck PhillipsekBoard Member
David StampsBoard Member
Letty Van ErtBoard Member
Michael DempseyBoard Member
Nichole RudackBoard Member
Nick BednarczykBoard Member
Ray DanzlBoard Member
Doug RolleSecretary
Don McguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,552
Program Service Revenue
$1,970,025
Investment Income
$21,478
Other Revenue
$-32,156
All Other Contributions
$473,802
Change in Net Assets
$-257,582

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$65,000Fair Market Value (FMV)
Food Inventory$60,000Fair Market Value (FMV)
Total Noncash Contributions$125,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,510,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,161
Total Revenue per Audited Statements
$2,545,060
Total Revenue per Form 990
$2,510,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,390,442
Salaries, Compensation, and Employee Benefits$1,378,039
Total Fundraising Expense$200,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,399$166,140$103,837$1,038,376
Depreciation Depletion$156,517$33,841$21,151$211,509
Other Employee Benefits$109,610$23,700$14,812$148,122
Current Officers, Directors, Trustees, and Key Employees$73,834$15,964$9,978$99,776
Payroll Taxes$67,906$14,682$9,177$91,765
All Other Expenses$60,089$12,993$8,121$81,203
Fees for Services Other$44,950$9,719$6,074$60,743
Occupancy$36,235$7,835$4,897$48,967
Fees for Services Accounting$30,952$6,692$4,183$41,827
Other Expenses$27,437$5,932$3,708$37,077
Insurance$16,126$3,487$2,179$21,792
Office Expenses$15,870$3,431$2,144$21,445
Conferences and Meetings$8,385$1,812$1,133$11,330
Fees for Services Legal$2,435$527$329$3,291
Travel$1,783$385$241$2,409
Total Functional Expenses$2,253,161$315,310$200,010$2,768,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,802,642
Expenses per Audited Statements$2,768,481
Total Expenses per Form 990$2,768,481
Expenses Not Reported on Form 990$34,161
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,343
Fundraising Gross Income$17,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$49,458$13,740$20,921$-7,181
Theater Event$46,265$4,233$8,199$-3,966
Total Events$95,723$17,973$55,343$-37,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Operating Liability$653,332
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board of directors receives and reviews the completed form 990 tax return. Copy is available electronically for review by board members.”

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

“Board of directors individually complete an annual conflict of interest document which is maintained by the board secretary. Members are required to disclose any and all potential conflicts and adopted board policy prohibits involvement where potential conflict exists. The executive committee monitors board member activity for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Board of directors performs a performance review and sets compensation for the executive director. The executive director recommends compensation for all other employees. The board of directors reviews the executive director's recommendations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Stepping Stone Emergency Housing
EIN
20-3226868
Phone
7633237006
Address
PO BOX 996, ANOKA, MN 55303

Signing Officer

Name
Steven Griffiths
Title
Executive Director
Phone
7633237006
Signed
2025-09-29

Organization Details

Principal Officer
Steven Griffiths
Formed
2005
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
63
Volunteers
59

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Jill Schultz
Phone
9529201455
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. As a result, the organization does not pay federal income tax. Therefore, no provision or liability for federal income taxes has been included in the financial statements. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statement or related disclosures. The organization's federal information returns are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT REVENUE 34,161.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 34,161.”

Raw XML AppendixShowing 400 of 543 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.

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IRS990/Desc0OPERATION OF A 66 BED EMERGENCY SHELTER WHICH PROVIDES SLEEPING, MEALS, LAUNDRY, PERSONAL HYGIENE, LIFE SKILLS COACH, AND STAFF SUPPORT FOR CLIENTS. IN 2024, THE NUMBER OF UNDUPLICATED PEOPLE SERVED WAS 517.
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