Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$2,542,476
Up $363,909 (+17%) from 2016
Net Assets
Up$2,307,556
Up $292,788 (+15%) from 2016
Liabilities
Up$234,920
Up $71,121 (+43%) from 2016
Revenue
Up$2,602,662
Up $284,811 (+12%) from 2016
Expenses
Up$2,309,874
Up $163,499 (+7.6%) from 2016
Net Income
Up$292,788
Up $121,312 (+71%) from 2016
Stepping stones is a non-profit organization that provides a variety of treatment services for individuals with mental health, alcohol, or substance abuse disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $752,351 | $889,664 | ▲ $137,313 |
| Land, Buildings, and Equipment, Net | $810,929 | $789,200 | ▼ $21,729 |
| Cash and Non-Interest-Bearing Accounts | $514,152 | $773,070 | ▲ $258,918 |
| Savings and Temporary Cash Investments | $92,551 | $79,409 | ▼ $13,142 |
| Prepaid Expenses and Deferred Charges | $8,584 | $11,133 | ▲ $2,549 |
| 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 | $2,178,567 | $2,542,476 | ▲ $363,909 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $161,275 | $234,920 | ▲ $73,645 |
| Deferred Revenue | $2,524 | - | - |
| Total Liabilities | $163,799 | $234,920 | ▲ $71,121 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,014,668 | $2,307,456 | ▲ $292,788 |
| Temporarily Rstr Net Assets | $100 | $100 | → $0 |
| Total Net Assets Fund Balance | $2,014,768 | $2,307,556 | ▲ $292,788 |
| Total Liabilities and Net Assets / Fund Balance | $2,178,567 | $2,542,476 | ▲ $363,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $708,635 | $1,511,010 | - |
| Other Land Buildings | $7,925 | $80,115 | - |
| Land | $61,310 | - | - |
| Equipment | $11,330 | $34,804 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Lauridsen | Exec Director | FT | $68,492 | $68,492 |
| Name | Title |
|---|---|
| Julie Edwards | President |
| Mary Maragos | Vice President |
| Ann Dralle | Board Member |
| Eric Paniak | Board Member |
| Glen Conklin | Board Member |
| Herbert Brooks | Board Member |
| Richard Snyder | Board Member |
| Steve Wilhelmi | Board Member |
| Vanessa Newsome | Board Member |
| Ray Monroe | Secretary |
| Pat Fera | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,657,873 |
| Other Expenses | $652,001 |
| Total Fundraising Expense | $692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,074,608 | $195,014 | - | $1,269,622 |
| Other Employee Benefits | $185,500 | $33,664 | - | $219,164 |
| Occupancy | $111,531 | $20,695 | - | $132,226 |
| Payroll Taxes | $85,143 | $15,452 | - | $100,595 |
| All Other Expenses | $64,630 | $18,164 | $692 | $83,486 |
| Depreciation Depletion | $68,139 | $12,024 | - | $80,163 |
| Current Officers, Directors, Trustees, and Key Employees | $57,972 | $10,520 | - | $68,492 |
| Other Expenses | $21,720 | $3,942 | - | $25,662 |
| Travel | $13,631 | $3,130 | - | $16,761 |
| Insurance | $13,942 | $2,530 | - | $16,472 |
| Office Expenses | $10,842 | $1,968 | - | $12,810 |
| Conferences and Meetings | $6,368 | $2,122 | - | $8,490 |
| Advertising | $3,371 | $595 | - | $3,966 |
| Total Functional Expenses | $1,979,292 | $329,890 | $692 | $2,309,874 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,309,874 |
| Total Expenses per Audited Statements | $2,309,874 |
| Total Expenses per Form 990 | $2,309,874 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“See attached Illinois Secretary of State Form NFP 110.30 stamped by the Secretary of States office on September 7, 2017 as Filed, amending the organizations Articles of Incorporation. The first two paragraphs of Article I Purposes were amended.Previous (1992) Article I Purposes: The purposes for which the corporation is organized are to provide professional alcoholism and substance abuse treatment to persons suffering from these diseases of addiction, even if these persons are unable to pay for the cost of such services.Such treatment is based on the belief that chemical dependency is a treatable illness, requiring abstinence from mood altering drugs; and the treatment techniques shall be in accordance with those generally accepted within the health care field. The organization recognizes the importance of participation by its clients, and their significant others, in peer support/self-help groups, and shall strongly encourage participation in Alcoholics Anonymous, Narcotics Anonymous, Al-Anon, and other such groups.Amended Purpose: ARTICLE I - PURPOSESThe purpose for which the corporation is organized is to provide substance use disorder treatment and related services such as but not limited to services for the prevention of substance use disorders and mental health services even if the recipient is unable to pay for the cost of such services.Such treatment is based on the belief that substance use and mental health disorders are treatable illnesses. The treatment techniques shall be in accordance with those generally accepted within the health care field. The organization recognizes the importance of participation by persons served, and their significant others, in peer support/self-help groups, and shall strongly encourage participation in Alcoholics Anonymous, Narcotics Anonymous, Al-Anon, National Alliance for Mentally Ill, and other such groups.Please note: The organization provides mental health treatment services separately from prevention services.”
“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 | 161275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 234920 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 752351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 889664 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Stepping Stones is a non-profit organization that provides a variety of treatment services for individuals with mental health, alcohol, or substance abuse disorders. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3371 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3966 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 122569 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 692 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18164 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64630 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83486 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL LAURIDSEN |
| 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 | 514152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 773070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68492 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2122 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6368 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8490 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1156524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10044 |
| IRS990/CYOtherExpensesAmt | 0 | 652001 |
| IRS990/CYOtherRevenueAmt | 0 | 8904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1447278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 292788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1657873 |
| IRS990/CYTotalExpensesAmt | 0 | 2309874 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 692 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2602662 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2524 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12024 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68139 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80163 |
| IRS990/Desc | 0 | Providing effective treatment services for individuals with mental health and substance abuse disorders. |
| 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 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1979292 |
| 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/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HERBERT BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN DRALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT FERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC PANIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLEN CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY MARAGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VANESSA NEWSOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE WILHELMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL LAURIDSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 68492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1033955 |
| 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 | 2602662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| 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 | 2530 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16472 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -10044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -10044 |
| 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 | 1625929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 810929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 789200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2415129 |
| 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 mental health, alcohol, or substance abuse disorders. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2014768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2307556 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20695 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132226 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12810 |
| 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 | 33664 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 185500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219164 |
| 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 | 7750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92202 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25662 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8904 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8904 |
| IRS990/OtherRevenueTotalAmt | 0 | 8904 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195014 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1074608 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1269622 |
| 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 | 15452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100595 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8584 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11133 |
| IRS990/PrincipalOfficerNm | 0 | PAUL LAURIDSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHAB & PREVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1447278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1447278 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1121781 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18381 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 577021 |
| IRS990/PYOtherRevenueAmt | 0 | 3171 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1174518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1569354 |
| IRS990/PYTotalExpensesAmt | 0 | 2146375 |
| IRS990/PYTotalRevenueAmt | 0 | 2317851 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 292788 |
| 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 | 92551 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1156524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1121781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1358852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1312718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1273442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6223317 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -10044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36752 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8904 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5121 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6855 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23062 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6223317 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1156524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1121781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1358852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1312718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1273442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6223317 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6283131 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 708635 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1511010 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2219645 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11330 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34804 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 46134 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2309874 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61310 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 61310 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 80115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 88040 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2602662 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 789200 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2309874 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2602662 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2602662 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2309874 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.