Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2016 • EIN 36-3784963

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

1621 Theodore StJoliet, IL 60435

(815) 744-4555

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$77,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,178,567

Up $174,726 (+8.7%) from 2015

Net Assets

Up

$2,014,768

Up $171,476 (+9.3%) from 2015

Liabilities

Up

$163,799

Up $3,250 (+2.0%) from 2015

Revenue

Up

$2,317,851

Up $62,699 (+2.8%) from 2015

Expenses

Down

$2,146,375

Down $100,316 (-4.5%) from 2015

Net Income

Up

$171,476

Up $163,015 (+1927%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $2,202,100Liabilities 2013: $246,851Net Assets 2013: $1,955,2492013Assets 2014: $2,069,750Liabilities 2014: $234,919Net Assets 2014: $1,834,8312014Assets 2015: $2,003,841Liabilities 2015: $160,549Net Assets 2015: $1,843,2922015Assets 2016: $2,178,567Liabilities 2016: $163,799Net Assets 2016: $2,014,7682016Assets 2018: $2,999,665Liabilities 2018: $235,784Net Assets 2018: $2,763,8812018Assets 2019: $3,514,634Liabilities 2019: $234,348Net Assets 2019: $3,280,2862019Assets 2020: $3,823,563Liabilities 2020: $584,952Net Assets 2020: $3,238,6112020Assets 2021: $4,336,035Liabilities 2021: $536,874Net Assets 2021: $3,799,1612021Assets 2022: $4,876,494Liabilities 2022: $159,828Net Assets 2022: $4,716,6662022Assets 2025: $10,713,565Liabilities 2025: $1,210,783Net Assets 2025: $9,502,7822025

Highlighted filing

2016

Assets$2,178,567
Liabilities$163,799
Net Assets$2,014,768

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,316,6762013Revenue 2014: $2,180,274Expenses 2014: $2,300,692Net Income 2014: -$120,4182014Revenue 2015: $2,255,152Expenses 2015: $2,246,691Net Income 2015: $8,4612015Revenue 2016: $2,317,851Expenses 2016: $2,146,375Net Income 2016: $171,4762016Revenue 2018: $2,919,866Expenses 2018: $2,463,541Net Income 2018: $456,3252018Revenue 2019: $3,229,906Expenses 2019: $2,713,501Net Income 2019: $516,4052019Revenue 2020: $2,687,267Expenses 2020: $2,728,942Net Income 2020: -$41,6752020Revenue 2021: $3,057,637Expenses 2021: $2,516,950Net Income 2021: $540,6872021Revenue 2022: $3,629,811Expenses 2022: $2,696,097Net Income 2022: $933,7142022Revenue 2025: $5,950,015Expenses 2025: $3,445,564Net Income 2025: $2,504,4512025

Highlighted filing

2016

Revenue$2,317,851
Expenses$2,146,375
Net Income$171,476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$2,322,482
Mission and Program Overview

Mission

Stepping stones is a non-profit organization that provides a variety of treatment services for individuals with mental health, alcohol, or substance abuse disorders.

Stepping stones is a non-profit organization that provides a variety of treatment services for individuals with alcohol or substance abuse conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,471$810,929▼ $74,542
Accounts Receivable$448,849$752,351▲ $303,502
Cash and Non-Interest-Bearing Accounts$455,267$514,152▲ $58,885
Savings and Temporary Cash Investments$195,884$92,551▼ $103,333
Prepaid Expenses and Deferred Charges$18,370$8,584▼ $9,786
Other Notes and Loans Receivable, Net-$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$2,003,841$2,178,567▲ $174,726
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$158,620$161,275▲ $2,655
Deferred Revenue$1,929$2,524▲ $595
Total Liabilities$160,549$163,799▲ $3,250
Net Assets / Fund Balance
Unrestricted Net Assets$1,843,192$2,014,668▲ $171,476
Temporarily Rstr Net Assets$100$100→ $0
Total Net Assets Fund Balance$1,843,292$2,014,768▲ $171,476
Total Liabilities and Net Assets / Fund Balance$2,003,841$2,178,567▲ $174,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,532$1,441,207-
Other Land Buildings$11,285$76,693-
Land$61,310--
Equipment$13,802$32,332-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter MclenighanExec DirectorFT$77,400$77,400

Board Members and Trustees

NameTitle
See Attached ListSee List

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,781
Program Service Revenue
$1,174,518
Investment Income
$18,381
Other Revenue
$3,171
All Other Contributions
$120,540
Change in Net Assets
$171,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,569,354
Other Expenses$577,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,187$200,013-$1,212,200
Other Employee Benefits$155,868$30,800-$186,668
Occupancy$90,143$17,384-$107,527
Payroll Taxes$77,727$15,359-$93,086
Depreciation Depletion$68,007$12,001-$80,008
All Other Expenses$62,050$17,604-$79,654
Current Officers, Directors, Trustees, and Key Employees$64,629$12,771-$77,400
Other Expenses$17,678$3,493-$21,171
Insurance$17,358$3,430-$20,788
Travel$13,905$3,098-$17,003
Advertising$3,794$669-$4,463
Total Functional Expenses$1,818,870$327,505$0$2,146,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,562
Fundraising Direct Expenses$4,631
Professional Fundraising Fees$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Copies of the final 990 and schedules are reviewed by the executive director and the business manager prior to being filed with the irs. All board members are allowed to review the return individually, upon request.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

On an annual basis the organization requires all of its board members and key employees to document and sign off on their continued adherence to the conflict-of-interest policy.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation for the executive director is determined and approved by the full board of directors. The amount is based upon comparative data with similar organizations; as well as measuring the progress that was made on the corporation's board-approved, strategic plan.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Financial statements are made available to the public via internet access to previously-filed forms 990; and via submitted proposals and documents to the local united way agency.

Filing and Contact Details

Filer

Filer Name
Stepping Stones Inc
EIN
36-3784963
Phone
8157444555
Address
1621 THEODORE ST, JOLIET, IL 60435

Signing Officer

Name
Peter Mclenighan
Title
Exec Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mclenighan
Formed
1991
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
92
Volunteers
31

Preparer

Firm
Senesac & Lennon Ltd
Address
333 N Hammes Ave Suite 104, Joliet, IL 60435
Preparer
David D Lennon
Phone
8157257070
Raw XML AppendixShowing 400 of 404 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/AccountsPayableAccrExpnssGrp/BOYAmt0158620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161275
IRS990/AccountsReceivableGrp/BOYAmt0448849
IRS990/AccountsReceivableGrp/EOYAmt0752351
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STEPPING STONES IS A NON-PROFIT ORGANIZATION THAT PROVIDES A VARIETY OF TREATMENT SERVICES FOR INDIVIDUALS WITH ALCOHOL OR SUBSTANCE ABUSE CONDITIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0669
IRS990/AdvertisingGrp/ProgramServicesAmt03794
IRS990/AdvertisingGrp/TotalAmt04463
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0120540
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017604
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062050
IRS990/AllOtherExpensesGrp/TotalAmt079654
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PETER McLENIGHAN
IRS990/BooksInCareOfDetail/PhoneNum08157444555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01621 THEODORE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOLIET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060435
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0455267
IRS990/CashNonInterestBearingGrp/EOYAmt0514152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012771
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064629
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01121781
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018381
IRS990/CYOtherExpensesAmt0577021
IRS990/CYOtherRevenueAmt03171
IRS990/CYProgramServiceRevenueAmt01174518
IRS990/CYRevenuesLessExpensesAmt0171476
IRS990/CYSalariesCompEmpBnftPaidAmt01569354
IRS990/CYTotalExpensesAmt02146375
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02317851
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01929
IRS990/DeferredRevenueGrp/EOYAmt02524
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012001
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068007
IRS990/DepreciationDepletionGrp/TotalAmt080008
IRS990/Desc0PROVIDING EFFECTIVE TREATMENT SERVICE FOR INDIVIDUALS WITH ALCOHOL OR SUBSTANCE ABUSE CONDITIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01818870
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SEE ATTACHED LIST
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER MCLENIGHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt177400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEE LIST
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04631
IRS990/FundraisingGrossIncomeAmt07562
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01001241
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02322482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03430
IRS990/InsuranceGrp/ProgramServicesAmt017358
IRS990/InsuranceGrp/TotalAmt020788
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018381
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01550232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0885471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0810929
IRS990/LandBldgEquipCostOrOtherBssAmt02361161
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STEPPING STONES IS A NON-PROFIT ORGANIZATION THAT PROVIDES A VARIETY OF TREATMENT SERVICES FOR INDIVIDUALS WITH ALCOHOL OR SUBSTANCE ABUSE CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01843292
IRS990/NetAssetsOrFundBalancesEOYAmt02014768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02931
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017384
IRS990/OccupancyGrp/ProgramServicesAmt090143
IRS990/OccupancyGrp/TotalAmt0107527
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186668
IRS990/OtherExpensesGrp/Desc0Food and medicine
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Other commodities
IRS990/OtherExpensesGrp/Desc3Workers compensation ins
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23493
IRS990/OtherExpensesGrp/ProgramServicesAmt0141244
IRS990/OtherExpensesGrp/ProgramServicesAmt161338
IRS990/OtherExpensesGrp/ProgramServicesAmt232942
IRS990/OtherExpensesGrp/ProgramServicesAmt317678
IRS990/OtherExpensesGrp/TotalAmt0141244
IRS990/OtherExpensesGrp/TotalAmt168878
IRS990/OtherExpensesGrp/TotalAmt236285
IRS990/OtherExpensesGrp/TotalAmt321171
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240
IRS990/OtherRevenueTotalAmt0240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01012187
IRS990/OtherSalariesAndWagesGrp/TotalAmt01212200
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015359
IRS990/PayrollTaxesGrp/ProgramServicesAmt077727
IRS990/PayrollTaxesGrp/TotalAmt093086
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08584
IRS990/PrincipalOfficerNm0PETER MCLENIGHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REHAB & PREVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01174518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01174518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01358852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04692
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0642556
IRS990/PYOtherRevenueAmt010948
IRS990/PYProgramServiceRevenueAmt0880660
IRS990/PYRevenuesLessExpensesAmt08461
IRS990/PYSalariesCompEmpBnftPaidAmt01604135
IRS990/PYTotalExpensesAmt02246691
IRS990/PYTotalRevenueAmt02255152
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0171476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01121781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01358852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01312718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01273442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01313858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06380651
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt06380651
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01121781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01358852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01312718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01273442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01313858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06380651
IRS990ScheduleA/TotalSupportAmt06518686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0724532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01441207
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02165739
IRS990ScheduleD/EquipmentGrp/BookValueAmt013802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032332
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046134
IRS990ScheduleD/LandGrp/BookValueAmt061310
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt061310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076693
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt087978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FINAL 990 AND SCHEDULES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER PRIOR TO BEING FILED WITH THE IRS. ALL BOARD MEMBERS ARE ALLOWED TO REVIEW THE RETURN INDIVIDUALLY, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS THE ORGANIZATION REQUIRES ALL OF ITS BOARD MEMBERS AND KEY EMPLOYEES TO DOCUMENT AND SIGN OFF ON THEIR CONTINUED ADHERENCE TO THE CONFLICT-OF-INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE AMOUNT IS BASED UPON COMPARATIVE DATA WITH SIMILAR ORGANIZATIONS; AS WELL AS MEASURING THE PROGRESS THAT WAS MADE ON THE CORPORATION'S BOARD-APPROVED, STRATEGIC PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA INTERNET ACCESS TO PREVIOUSLY-FILED FORMS 990; AND VIA SUBMITTED PROPOSALS AND DOCUMENTS TO THE LOCAL UNITED WAY AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02003841
IRS990/TotalAssetsEOYAmt02178567
IRS990/TotalAssetsGrp/BOYAmt02003841
IRS990/TotalAssetsGrp/EOYAmt02178567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01121781
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01818870
IRS990/TotalFunctionalExpensesGrp/TotalAmt02146375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160549
IRS990/TotalLiabilitiesEOYAmt0163799
IRS990/TotalLiabilitiesGrp/BOYAmt0160549
IRS990/TotalLiabilitiesGrp/EOYAmt0163799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01843292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02014768
IRS990/TotalProgramServiceExpensesAmt01818870
IRS990/TotalProgramServiceRevenueAmt01174518
IRS990/TotalReportableCompFromOrgAmt077400
IRS990/TotalRevenueGrp/ExclusionAmt02931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01193139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02317851
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02003841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02178567
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03098
IRS990/TravelGrp/ProgramServicesAmt013905
IRS990/TravelGrp/TotalAmt017003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01843192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02014668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01621 THEODORE ST
IRS990/USAddress/CityNm0JOLIET
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060435
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MCLENIGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0363784963
ReturnHeader/Filer/PhoneNum08157444555
ReturnHeader/Filer/USAddress/AddressLine1Txt01621 THEODORE ST
ReturnHeader/Filer/USAddress/CityNm0JOLIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Senesac & Lennon Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 N Hammes Ave Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joliet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060435
ReturnHeader/PreparerPersonGrp/PhoneNum08157257070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D LENNON
ReturnHeader/ReturnTs02016-11-14T18:07:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings