Civic Intelligence

Stepping Stones for Veterans Inc

EIN 35-2052269 • 501(c)3 • Anderson, IN

Profile

This is a veteran's organization providing meals, housing, education, training and rehabilitation services for veterans with disabilities and/or addiction issues.

332 W 11th StAnderson, IN 46016

www.steppingstonesforvets.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$35,708

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-6.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$310,454

Down $21,985 (-6.6%) from 2014

Liabilities

Down

$82,479

Down $19,404 (-19%) from 2014

Net Assets

Down

$227,975

Down $2,581 (-1.1%) from 2014

Operations
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Down

$236,311

Down $47,479 (-17%) from 2014

Expenses

Down

$238,892

Down $73,342 (-23%) from 2014

Net Income

Up

-$2,581

Up $25,863 (+91%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2014: $332,439Liabilities 2014: $101,883Net Assets 2014: $230,5562014Assets 2015: $310,454Liabilities 2015: $82,479Net Assets 2015: $227,9752015

Highlighted filing

2015

Assets$310,454
Liabilities$82,479
Net Assets$227,975
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $283,790Expenses 2014: $312,234Net Income 2014: -$28,4442014Revenue 2015: $236,311Expenses 2015: $238,892Net Income 2015: -$2,5812015

Highlighted filing

2015

Revenue$236,311
Expenses$238,892
Net Income-$2,581
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,454
Liabilities
$82,479
Net assets
$227,975
Revenue
$236,311
Expenses
$238,892
Net income
-$2,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.82$2.28$2.36$2.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.32$1.02$2.31$2.84$3.12$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2018
Return Version
2015v3.0
Gross Receipts
$541,651
Mission and Program Overview

Mission

This is a veteran's organization providing meals, housing, education, training and rehabilitation services for veterans with disabilities and/or addiction issues.

To restore dignity and provide resources to empower individuals and families to be self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,591$278,037▼ $9,554
Rtn Earn Endowment Incm Other Fnds$230,556$227,975▼ $2,581
Cash and Non-Interest-Bearing Accounts$39,241$19,238▼ $20,003
Accounts Receivable$5,607$13,179▲ $7,572
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$332,439$310,454▼ $21,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,721$77,777▼ $20,944
Accounts Payable and Accrued Expenses$3,162$4,702▲ $1,540
Total Liabilities$101,883$82,479▼ $19,404
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,556$227,975▼ $2,581
Total Liabilities and Net Assets / Fund Balance$332,439$310,454▼ $21,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,147$132,458$372,605
Land$37,890-$37,890
Other Land Buildings$0$5,100$5,100
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas HimesAssistant DirectorFT$35,708$35,708

Board Members and Trustees

NameTitle
Larry AsherPresident
Joe LansfordVice President
Debbie HuntBoard Member
Jason JesseeBoard Member
Mary Jane WisenerBoard Member
Mick CoxBoard Member
Mike LooperBoard Member
Sally Jo FaulkenbergBoard Member
Alice HuffmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,194
Program Service Revenue
$126,016
Investment Income
$0
Other Revenue
$76,101
All Other Contributions
$34,194
Change in Net Assets
$-2,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,152
Salaries, Compensation, and Employee Benefits$95,583
Grants and Similar Amounts Paid$157
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,617--$83,617
Current Officers, Directors, Trustees, and Key Employees-$69,666-$69,666
Other Salaries and Wages$15,918--$15,918
Insurance-$13,907-$13,907
Payroll Taxes$9,999--$9,999
Depreciation Depletion$9,554--$9,554
Office Expenses-$5,996-$5,996
Interest-$4,211-$4,211
Travel$2,432$769-$3,201
Other Expenses$2,219$3,931-$2,219
Fees for Services Accounting-$1,644-$1,644
All Other Expenses$1,060--$1,060
Grants to Domestic Orgs$157--$157
Total Functional Expenses$138,768$100,124$0$238,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$381,441
Gaming Direct Expenses$305,340
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“The board of directors will not review form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available in the office for public inspection, or documents can be mailed to requesting parties.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones for Veterans Inc
EIN
35-2052269
Phone
7656481101
Address
332 W 11TH ST, ANDERSON, IN 46016

Signing Officer

Name
Thomas S Himes
Title
Executive Director
Phone
7656481101
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas S Himes
Formed
1997
Legal Domicile
In
Voting Board Members
10
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
J P Kane & Co LLC
Address
7303 QUALITY CIRCLE, ANDERSON, IN 46013-2014
Preparer
Linda R Radaker CPA
Phone
7656401211
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278037
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0141886
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0141886
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0305340
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0381441
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0381441
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt076101
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0133654
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0133654
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt029800
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt029800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL NOT REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE IN THE OFFICE FOR PUBLIC INSPECTION, OR DOCUMENTS CAN BE MAILED TO REQUESTING PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332439
IRS990/TotalAssetsEOYAmt0310454
IRS990/TotalAssetsGrp/BOYAmt0332439
IRS990/TotalAssetsGrp/EOYAmt0310454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034194
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101883
IRS990/TotalLiabilitiesEOYAmt082479
IRS990/TotalLiabilitiesGrp/BOYAmt0101883
IRS990/TotalLiabilitiesGrp/EOYAmt082479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138768
IRS990/TotalProgramServiceRevenueAmt0126016
IRS990/TotalReportableCompFromOrgAmt035708
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0769
IRS990/TravelGrp/ProgramServicesAmt02432
IRS990/TravelGrp/TotalAmt03201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0231 W 12TH ST
IRS990/USAddress/CityNm0ANDERSON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046016
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STEPPINGSTONESFORVETS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS S HIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07656481101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES FOR VETERANS INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0352052269
ReturnHeader/Filer/PhoneNum07656481101
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 W 11TH ST
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352125101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J P KANE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07303 QUALITY CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460132014
ReturnHeader/PreparerPersonGrp/PhoneNum07656401211
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA R RADAKER CPA
ReturnHeader/ReturnTs02018-04-11T15:42:39-05:00
ReturnHeader/ReturnTypeCd0990

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