Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $724,532 | $1,441,207 | - |
| Other Land Buildings | $11,285 | $76,693 | - |
| Land | $61,310 | - | - |
| Equipment | $13,802 | $32,332 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Mclenighan | Exec Director | FT | $77,400 | $77,400 |
| Name | Title |
|---|---|
| See Attached List | See List |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,562 |
| Fundraising Direct Expenses | $4,631 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 158620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 161275 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 448849 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 752351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STEPPING STONES IS A NON-PROFIT ORGANIZATION THAT PROVIDES A VARIETY OF TREATMENT SERVICES FOR INDIVIDUALS WITH ALCOHOL OR SUBSTANCE ABUSE CONDITIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3794 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4463 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 120540 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17604 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79654 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER McLENIGHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8157444555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1621 THEODORE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOLIET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60435 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 455267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 514152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12771 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64629 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77400 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NONE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1121781 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18381 |
| IRS990/CYOtherExpensesAmt | 0 | 577021 |
| IRS990/CYOtherRevenueAmt | 0 | 3171 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1174518 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1569354 |
| IRS990/CYTotalExpensesAmt | 0 | 2146375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2317851 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1929 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2524 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12001 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68007 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80008 |
| IRS990/Desc | 0 | PROVIDING EFFECTIVE TREATMENT SERVICE FOR INDIVIDUALS WITH ALCOHOL OR SUBSTANCE ABUSE CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1818870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEE ATTACHED LIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER MCLENIGHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 77400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SEE LIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4631 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7562 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1001241 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2322482 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3430 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20788 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18381 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18381 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1550232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 885471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 810929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2361161 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | STEPPING STONES IS A NON-PROFIT ORGANIZATION THAT PROVIDES A VARIETY OF TREATMENT SERVICES FOR INDIVIDUALS WITH ALCOHOL OR SUBSTANCE ABUSE CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1843292 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2014768 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2931 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2931 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17384 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 155868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186668 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and medicine |
| IRS990/OtherExpensesGrp/Desc | 1 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 2 | Other commodities |
| IRS990/OtherExpensesGrp/Desc | 3 | Workers compensation ins |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21171 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/OtherRevenueTotalAmt | 0 | 240 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 200013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1012187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1212200 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15359 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93086 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18370 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8584 |
| IRS990/PrincipalOfficerNm | 0 | PETER MCLENIGHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHAB & PREVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1174518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1174518 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1358852 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4692 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 642556 |
| IRS990/PYOtherRevenueAmt | 0 | 10948 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 880660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1604135 |
| IRS990/PYTotalExpensesAmt | 0 | 2246691 |
| IRS990/PYTotalRevenueAmt | 0 | 2255152 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195884 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1121781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1358852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1312718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1273442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1313858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6380651 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57806 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5121 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66071 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 80229 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6380651 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1121781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1358852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1312718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1273442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1313858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6380651 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6518686 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 724532 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1441207 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2165739 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32332 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 46134 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61310 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 61310 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 87978 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 810929 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 100 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 100 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2003841 |
| IRS990/TotalAssetsEOYAmt | 0 | 2178567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2003841 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2178567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1121781 |
| IRS990/TotalEmployeeCnt | 0 | 92 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 327505 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1818870 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2146375 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160549 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 163799 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160549 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 163799 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1843292 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2014768 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1818870 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1174518 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2931 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1193139 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2317851 |
| IRS990/TotalVolunteersCnt | 0 | 31 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2003841 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2178567 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3098 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13905 |
| IRS990/TravelGrp/TotalAmt | 0 | 17003 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1843192 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2014668 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1621 THEODORE ST |
| IRS990/USAddress/CityNm | 0 | JOLIET |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60435 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER MCLENIGHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEPPING STONES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 363784963 |
| ReturnHeader/Filer/PhoneNum | 0 | 8157444555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1621 THEODORE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JOLIET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60435 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Senesac & Lennon Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 333 N Hammes Ave Suite 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Joliet |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8157257070 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID D LENNON |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T18:07:41-08:00 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.