Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2025 • EIN 36-3784963

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 14, 2026

Organization ProfileSTEPPINGSTONESTREATMENT.COM

View Organization Page

1114 N Larkin AvenueJoliet, IL 60435

(815) 744-4555

Siviq Scores

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

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.20x

Higher debt load relative to revenue than 50% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

17th percentile

$69,835

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

95th percentile

51%

Faster asset growth than 95% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$10,713,565

Up $5,837,071 (+120%) from 2022

Net Assets

Up

$9,502,782

Up $4,786,116 (+101%) from 2022

Liabilities

Up

$1,210,783

Up $1,050,955 (+658%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin88th percentile

Revenue

Up

$5,950,015

Up $2,320,204 (+64%) from 2022

Expenses

Up

$3,445,564

Up $749,467 (+28%) from 2022

Net Income

Up

$2,504,451

Up $1,570,737 (+168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2025

Assets$10,713,565
Liabilities$1,210,783
Net Assets$9,502,782
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

2025

Revenue$5,950,015
Expenses$3,445,564
Net Income$2,504,451
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$5,955,638
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,977,075$8,309,917▲ $3,332,842
Accounts Receivable$1,101,199$1,132,990▲ $31,791
Cash and Non-Interest-Bearing Accounts$895,184$1,053,266▲ $158,082
Savings and Temporary Cash Investments$85,826$154,792▲ $68,966
Prepaid Expenses and Deferred Charges$41,712$62,600▲ $20,888
Pledges and Grants Receivable$0--
Total Assets$7,100,996$10,713,565▲ $3,612,569
Liabilities
Other Liabilities$0$1,000,000▲ $1,000,000
Accounts Payable and Accrued Expenses$171,630$210,783▲ $39,153
Total Liabilities$171,630$1,210,783▲ $1,039,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,929,366$9,497,782▲ $2,568,416
Net Assets With Donor Restrictions$0$5,000▲ $5,000
Total Net Assets Fund Balance$6,929,366$9,502,782▲ $2,573,416
Total Liabilities and Net Assets / Fund Balance$7,100,996$10,713,565▲ $3,612,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,110,186$1,736,017-
Other Land Buildings$22,887$193,859-
Land$155,010--
Equipment$21,834$45,025-
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul LauridsenExecutive DirectorFT$69,835$69,835

Board Members and Trustees

NameTitle
Mary MaragosPresident
Bille Terrell PhdVice President
Herbert BrooksBoard Member
John RossBoard Member
Kirk ReveesBoard Member
Latreavette McclineBoard Member
Robert MorrisBoard Member
Kathleen BurkeSecretary
Glen ConklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,461,030
Program Service Revenue
$1,479,626
Investment Income
$9,359
Other Revenue
$0
All Other Contributions
$496,089
Change in Net Assets
$2,504,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,950,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,965
Total Revenue per Audited Statements
$6,018,980
Total Revenue per Form 990
$5,950,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,397,965
Other Expenses$1,047,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,419,821$424,821-$1,844,642
Other Employee Benefits$258,467$77,335-$335,802
Depreciation Depletion$194,750$34,368-$229,118
Occupancy$170,699$32,858-$203,557
Payroll Taxes$113,674$34,012-$147,686
Current Officers, Directors, Trustees, and Key Employees$53,752$16,083-$69,835
All Other Expenses$49,163$15,478-$64,641
Insurance$49,078$7,623-$56,701
Other Expenses$21,961$20,491-$42,452
Travel$20,276$2,843-$23,119
Advertising-$5,530-$5,530
Conferences and Meetings$1,347$1,256-$2,603
Total Functional Expenses$2,735,536$710,028$0$3,445,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,445,564
Total Expenses per Audited Statements$3,445,564
Total Expenses per Form 990$3,445,564
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$1,000,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section A, Line 8B

“No committee is authorized to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15

“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, Section C, Line 19

“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
1114 N LARKIN AVENUE, JOLIET, IL 60435

Signing Officer

Name
Paul Lauridsen
Title
Executive Director
Phone
8157444555
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Lauridsen
Formed
1991
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
26

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Katie a Napier
Phone
8157306250
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america requires accounting for uncertainty in income taxes, which provides guidance on how to measure and account for various tax positions. As of june 30, 2025, the agency had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The agency does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0171630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0210783
IRS990/AccountsReceivableGrp/BOYAmt01101199
IRS990/AccountsReceivableGrp/EOYAmt01132990
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STEPPING 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/ManagementAndGeneralAmt05530
IRS990/AdvertisingGrp/TotalAmt05530
IRS990/AllOtherContributionsAmt0496089
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015478
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049163
IRS990/AllOtherExpensesGrp/TotalAmt064641
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL LAURIDSEN
IRS990/BooksInCareOfDetail/PhoneNum08157444555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01114 N LARKIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOLIET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060435
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0895184
IRS990/CashNonInterestBearingGrp/EOYAmt01053266
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016083
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053752
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069835
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01256
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01347
IRS990/ConferencesMeetingsGrp/TotalAmt02603
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04461030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09359
IRS990/CYOtherExpensesAmt01047599
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01479626
IRS990/CYRevenuesLessExpensesAmt02504451
IRS990/CYSalariesCompEmpBnftPaidAmt02397965
IRS990/CYTotalExpensesAmt03445564
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05950015
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034368
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194750
IRS990/DepreciationDepletionGrp/TotalAmt0229118
IRS990/Desc0PROVIDING EFFECTIVE TREATMENT SERVICES FOR INDIVIDUALS WITH MENTAL AND SUBSTANCE ABUSE DISORDERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02735536
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0HERBERT BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2LATREAVETTE MCCLINE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY MARAGOS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRK REVEES
IRS990/Form990PartVIISectionAGrp/PersonNm7BILLE TERRELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8GLEN CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL LAURIDSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt969835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5623
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03964941
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05955638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07623
IRS990/InsuranceGrp/ProgramServicesAmt049078
IRS990/InsuranceGrp/TotalAmt056701
IRS990/InvestmentIncomeGrp/ExclusionAmt014982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014982
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01974901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04977075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08309917
IRS990/LandBldgEquipCostOrOtherBssAmt010284818
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05623
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STEPPING STONES IS A NON-PROFIT ORGANIZATION THAT PROVIDES A VARIETY OF TREATMENT SERVICES FOR INDIVIDUALS WITH MENTAL HEALTH, ALCOHOL, OR SUBSTANCE ABUSE DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06929366
IRS990/NetAssetsOrFundBalancesEOYAmt09502782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068965
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06929366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09497782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032858
IRS990/OccupancyGrp/ProgramServicesAmt0170699
IRS990/OccupancyGrp/TotalAmt0203557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335802
IRS990/OtherExpensesGrp/Desc0FOOD AND MEDICINE
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2OTHER COMMODITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220491
IRS990/OtherExpensesGrp/ProgramServicesAmt0202147
IRS990/OtherExpensesGrp/ProgramServicesAmt1116149
IRS990/OtherExpensesGrp/ProgramServicesAmt264252
IRS990/OtherExpensesGrp/ProgramServicesAmt321961
IRS990/OtherExpensesGrp/TotalAmt0202147
IRS990/OtherExpensesGrp/TotalAmt1142921
IRS990/OtherExpensesGrp/TotalAmt274810
IRS990/OtherExpensesGrp/TotalAmt342452
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01000000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01419821
IRS990/OtherSalariesAndWagesGrp/TotalAmt01844642
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034012
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113674
IRS990/PayrollTaxesGrp/TotalAmt0147686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062600
IRS990/PrincipalOfficerNm0PAUL LAURIDSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0REHAB & PREVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01479626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01479626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02571651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-19473
IRS990/PYOtherExpensesAmt0880409
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01382850
IRS990/PYRevenuesLessExpensesAmt01089819
IRS990/PYSalariesCompEmpBnftPaidAmt01964800
IRS990/PYTotalExpensesAmt02845209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03935028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02504451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01479626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04459162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02531704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02357885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02441640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02076284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013866675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt013866675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04459162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02531704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02357885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02441640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02076284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013866675
IRS990ScheduleA/TotalSupportAmt014040822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08110186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01736017
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09846203
IRS990ScheduleD/EquipmentGrp/BookValueAmt021834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045025
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066859
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03445564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155010
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0155010
IRS990ScheduleD/NetUnrealizedGainsInvstAmt068965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193859
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0216746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt068965
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05950015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. AS OF JUNE 30, 2025, THE AGENCY HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE AGENCY DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08309917
IRS990ScheduleD/TotalExpensesPerForm990Amt03445564
IRS990ScheduleD/TotalLiabilityAmt01000000
IRS990ScheduleD/TotalRevenuePerForm990Amt05950015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06018980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03445564
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES 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/ExplanationTxt2ON 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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4FINANCIAL 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, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07100996
IRS990/TotalAssetsEOYAmt010713565
IRS990/TotalAssetsGrp/BOYAmt07100996
IRS990/TotalAssetsGrp/EOYAmt010713565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04461030
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0710028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02735536
IRS990/TotalFunctionalExpensesGrp/TotalAmt03445564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171630
IRS990/TotalLiabilitiesEOYAmt01210783
IRS990/TotalLiabilitiesGrp/BOYAmt0171630
IRS990/TotalLiabilitiesGrp/EOYAmt01210783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06929366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09502782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02735536
IRS990/TotalProgramServiceRevenueAmt01479626
IRS990/TotalReportableCompFromOrgAmt069835
IRS990/TotalRevenueGrp/ExclusionAmt09359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01479626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05950015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07100996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010713565

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,713,565
Liabilities
$1,210,783
Net assets
$9,502,782
Revenue
$5,950,015
Expenses
$3,445,564
Net income
$2,504,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$1.21$9.50$5.95$3.45$2.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.16$4.72$3.63$2.70$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.54$3.80$3.06$2.52$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.58$3.24$2.69$2.73$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.23$3.28$3.23$2.71$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.24$2.76$2.92$2.46$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.16$2.01$2.32$2.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.16$1.84$2.26$2.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.83$2.18$2.30$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.25$1.96$2.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $10M-$25M nonprofits