Civic Intelligence

Stepping Stones Safe Haven Inc

EIN 27-1233881 • 501(c)3 • Murfreesboro, TN

Profile

To assist women, and women with children, experiencing homelessness find their next steps to healing and stability through the love of jesus christ

720 Old Salem RdMurfreesboro, TN 37129

www.steppingstonestn.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k 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

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$164,511

Down $149,906 (-48%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$164,511

Down $149,906 (-48%) from 2023

Revenue

Down

$334,629

Down $120,872 (-27%) from 2023

Expenses

Up

$484,535

Up $98,671 (+26%) from 2023

Net Income

Down

-$149,906

Down $219,543 (-315%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $54,405Net Assets 2018: $54,4052018Assets 2019: $67,731Net Assets 2019: $67,7312019Assets 2020: $144,162Liabilities 2020: $0Net Assets 2020: $144,1622020Assets 2021: $142,011Liabilities 2021: $5,221Net Assets 2021: $136,7902021Assets 2022: $248,962Liabilities 2022: $4,182Net Assets 2022: $244,7802022Assets 2023: $314,417Liabilities 2023: $0Net Assets 2023: $314,4172023Assets 2024: $164,511Liabilities 2024: $0Net Assets 2024: $164,5112024

Highlighted filing

2024

Assets$164,511
Liabilities$0
Net Assets$164,511

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $106,857Expenses 2018: $72,982Net Income 2018: $33,8752018Revenue 2019: $131,621Expenses 2019: $118,297Net Income 2019: $13,3242019Revenue 2020: $202,934Expenses 2020: $126,503Net Income 2020: $76,4312020Revenue 2021: $299,111Expenses 2021: $306,483Net Income 2021: -$7,3722021Revenue 2022: $497,229Expenses 2022: $389,239Net Income 2022: $107,9902022Revenue 2023: $455,501Expenses 2023: $385,864Net Income 2023: $69,6372023Revenue 2024: $334,629Expenses 2024: $484,535Net Income 2024: -$149,9062024

Highlighted filing

2024

Revenue$334,629
Expenses$484,535
Net Income-$149,906

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$340,238
Mission and Program Overview

Mission

To assist single women and women with children struggling with homelessness to find their next step to health and wholeness

To assist women, and women with children, experiencing homelessness find their next steps to healing and stability through the love of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,466$112,396▼ $139,070
Land, Buildings, and Equipment, Net$58,272$50,515▼ $7,757
Prepaid Expenses and Deferred Charges$4,074$0▼ $4,074
Other Notes and Loans Receivable, Net$605$1,600▲ $995
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$314,417$164,511▼ $149,906
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,417$164,511▼ $149,906
Total Net Assets Fund Balance$314,417$164,511▼ $149,906
Total Liabilities and Net Assets / Fund Balance$314,417$164,511▼ $149,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,294$8,061$48,355
Other Land Buildings$2,685$8,861$11,546
Leasehold Improvements$6,086$3,647$9,733
Land$1,450-$1,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lacey J WilkinsExecutive DirectorFT$62,988$62,988

Board Members and Trustees

NameTitle
Conner SheaPresident
Eric BatesVice President
April PittsDirector
Eddie ColstonDirector
Wendy StyerDirector
Tina JonesExecutive Director
Bev ClantonSecretary
Zak McAlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,638
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,991
All Other Contributions
$148,202
Change in Net Assets
$-149,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,123
Other Expenses$212,412
Total Fundraising Expense$5,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,049--$191,049
Current Officers, Directors, Trustees, and Key Employees$62,988--$62,988
Payroll Taxes$14,607--$14,607
Office Expenses$10,970$1,539-$12,509
Insurance$5,246$5,246-$10,492
Other Expenses$10,208$8,344-$10,208
All Other Expenses$1,307$3,281$5,609$10,197
Depreciation Depletion$9,207--$9,207
Fees for Services Other$5,810--$5,810
Fees for Services Accounting-$4,410-$4,410
Other Employee Benefits$3,479--$3,479
Fees for Services Management$2,375--$2,375
Travel$1,650--$1,650
Conferences and Meetings-$350-$350
Total Functional Expenses$455,756$23,170$5,609$484,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,600
Fundraising Direct Expenses$5,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser Event$37,600$37,600$5,609$31,991
Total Events$37,600$37,600$5,609$31,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

The 990 is reviewed with the Executive Director and President prior to filing. It is then presented to the Board of Directors at the next regularly scheduled meeting.

Form 990, Part VI, Section C, Line 19

Request are taken under advisement and discussed by the Board

Filing and Contact Details

Filer

Filer Name
Stepping Stones Safe Haven Inc
EIN
27-1233881
Phone
6159004427
Address
720 Old Salem Rd, Murfreesboro, TN 37129

Signing Officer

Name
Tina Jones
Title
Executive Director
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
200

Preparer

Firm
Bynum CPA PLLC
Address
805 S Church St Ste 14, Murfreesboro, TN 37130
Preparer
Aaron J Disney EA
Phone
6158962864
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line4A- Program Service Accomplishments

The organization provides day and night shelter, allowing guest to access a clean, safe facility for showering, laundry, and meals. Every guest is encouraged to connect with a case manager for goal planning, support, and resource linkages. The guest have access to technology and intertnet for education, employment searches, and additional resources. in addition, Stepping Stones Safe haven provides financial assistance to clients for childcare, medical expenses, transportation-related expenses, and housing-related expenses such as deposits, rent, or utilities. Ongoing case management is provided for 6 months or more after a client moves into housing. The use of the building is used rent free due to the generosity of Dr John Rudd. This allows our resources to go that much further in our mission goals.

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist women, and women with children, experiencing homelessness find their next steps to healing and stability through the love of Jesus Christ.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0148202
IRS990/AllOtherExpensesGrp/FundraisingAmt05609
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03281
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01307
IRS990/AllOtherExpensesGrp/TotalAmt010197
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Zak McAlexander
IRS990/BooksInCareOfDetail/PhoneNum06159004427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 Old Salem Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Murfreesboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037129
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0251466
IRS990/CashNonInterestBearingGrp/EOYAmt0112396
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062988
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062988
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0350
IRS990/ConferencesMeetingsGrp/TotalAmt0350
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0302638
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0212412
IRS990/CYOtherRevenueAmt031991
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-149906
IRS990/CYSalariesCompEmpBnftPaidAmt0272123
IRS990/CYTotalExpensesAmt0484535
IRS990/CYTotalFundraisingExpenseAmt05609
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334629
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09207
IRS990/DepreciationDepletionGrp/TotalAmt09207
IRS990/Desc0TO ASSIST WOMEN, AND WOMEN WITH CHILDREN, EXPERIENCING HOMELESSNESS FIND THEIR NEXT STEPS TO HEALING AND STABILITY THROUGH THE LOVE OF JESUS CHRIST
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0455756
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04410
IRS990/FeesForServicesAccountingGrp/TotalAmt04410
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02375
IRS990/FeesForServicesManagementGrp/TotalAmt02375
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05810
IRS990/FeesForServicesOtherGrp/TotalAmt05810
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0Lacey J Wilkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Conner Shea
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Bates
IRS990/Form990PartVIISectionAGrp/PersonNm3Bev Clanton
IRS990/Form990PartVIISectionAGrp/PersonNm4Zak McAlexander
IRS990/Form990PartVIISectionAGrp/PersonNm5Wendy Styer
IRS990/Form990PartVIISectionAGrp/PersonNm6Eddie Colston
IRS990/Form990PartVIISectionAGrp/PersonNm7April Pitts
IRS990/Form990PartVIISectionAGrp/PersonNm8Tina Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062988
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05609
IRS990/FundraisingGrossIncomeAmt037600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0154436
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0340238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05246
IRS990/InsuranceGrp/ProgramServicesAmt05246
IRS990/InsuranceGrp/TotalAmt010492
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050515
IRS990/LandBldgEquipCostOrOtherBssAmt071084
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist women, and women with children, experiencing homelessness find their next steps to healing and stability through the love of Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314417
IRS990/NetAssetsOrFundBalancesEOYAmt0164511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031991
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0314417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0164511
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01539
IRS990/OfficeExpensesGrp/ProgramServicesAmt010970
IRS990/OfficeExpensesGrp/TotalAmt012509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03479
IRS990/OtherExpensesGrp/Desc0Guest Needs
IRS990/OtherExpensesGrp/Desc1Contract Overnight Hosting
IRS990/OtherExpensesGrp/Desc2Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08344
IRS990/OtherExpensesGrp/ProgramServicesAmt091069
IRS990/OtherExpensesGrp/ProgramServicesAmt128330
IRS990/OtherExpensesGrp/ProgramServicesAmt217461
IRS990/OtherExpensesGrp/ProgramServicesAmt310208
IRS990/OtherExpensesGrp/TotalAmt091069
IRS990/OtherExpensesGrp/TotalAmt128330
IRS990/OtherExpensesGrp/TotalAmt225805
IRS990/OtherExpensesGrp/TotalAmt310208
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191049
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014607
IRS990/PayrollTaxesGrp/TotalAmt014607
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416537
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179743
IRS990/PYOtherRevenueAmt038964
IRS990/PYRevenuesLessExpensesAmt069637
IRS990/PYSalariesCompEmpBnftPaidAmt0206121
IRS990/PYTotalExpensesAmt0385864
IRS990/PYTotalRevenueAmt0455501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-149906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01691124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01691124
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01691124
IRS990ScheduleA/TotalSupportAmt01691124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048355
IRS990ScheduleD/LandGrp/BookValueAmt01450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050515
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05609
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed with the Executive Director and President prior to filing. It is then presented to the Board of Directors at the next regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Request are taken under advisement and discussed by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides day and night shelter, allowing guest to access a clean, safe facility for showering, laundry, and meals. Every guest is encouraged to connect with a case manager for goal planning, support, and resource linkages. The guest have access to technology and intertnet for education, employment searches, and additional resources. in addition, Stepping Stones Safe haven provides financial assistance to clients for childcare, medical expenses, transportation-related expenses, and housing-related expenses such as deposits, rent, or utilities. Ongoing case management is provided for 6 months or more after a client moves into housing. The use of the building is used rent free due to the generosity of Dr John Rudd. This allows our resources to go that much further in our mission goals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line4A- Program Service Accomplishments
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314417
IRS990/TotalAssetsEOYAmt0164511
IRS990/TotalAssetsGrp/BOYAmt0314417
IRS990/TotalAssetsGrp/EOYAmt0164511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302638
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164511
IRS990/TotalProgramServiceExpensesAmt0455756
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt062988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334629
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164511
IRS990/TravelGrp/ProgramServicesAmt01650
IRS990/TravelGrp/TotalAmt01650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.