Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 46-4169760 • 501(c)3 • Damariscotta, ME
Profile
Provision of low income housing the mission of stepping stone housing, inc. Is to provide low income housing to the residents of lincoln county maine.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,855,773
Up $974,752 (+52%) from 2024
Liabilities
Up$976,091
Up $434,480 (+80%) from 2024
Net Assets
Up$1,879,682
Up $540,272 (+40%) from 2024
Revenue
Up$837,767
Up $407,217 (+95%) from 2024
Expenses
Up$297,495
Up $90,747 (+44%) from 2024
Net Income
Up$540,272
Up $316,470 (+141%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provision of low income housing the mission of stepping stone housing, inc. Is to provide low income housing to the residents of lincoln county maine.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,705,348 | $2,665,180 | ▲ $959,832 |
| Cash and Non-Interest-Bearing Accounts | $168,160 | $185,420 | ▲ $17,260 |
| Accounts Receivable | $3,661 | $5,173 | ▲ $1,512 |
| Investments in Publicly Traded Securities | $3,852 | - | - |
| Total Assets | $1,881,021 | $2,855,773 | ▲ $974,752 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $532,666 | $968,204 | ▲ $435,538 |
| Accounts Payable and Accrued Expenses | $6,645 | $7,887 | ▲ $1,242 |
| Deferred Revenue | $2,300 | - | - |
| Total Liabilities | $541,611 | $976,091 | ▲ $434,480 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,339,410 | $1,879,682 | ▲ $540,272 |
| Total Net Assets Fund Balance | $1,339,410 | $1,879,682 | ▲ $540,272 |
| Total Liabilities and Net Assets / Fund Balance | $1,881,021 | $2,855,773 | ▲ $974,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,007,193 | $313,109 | $2,320,302 |
| Land | $656,490 | - | $656,490 |
| Equipment | $1,497 | $5,146 | $6,643 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marilee Harris | Executive Director | FT | $42,769 | $42,769 |
| Name | Title |
|---|---|
| Ken Lydecker | Director & President |
| Carolyn Neighoff | Director |
| Karol Clark | Director |
| Kay Whitner | Director |
| Lucile Anderson | Director |
| Susan Dale | Director |
| Kimberly Tolley | Director & Secretary |
| Bruce Bachelder | Director & Treasurer |
| Annie Gastaldo | Director & VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $240,590 |
| Salaries, Compensation, and Employee Benefits | $56,905 |
| Total Fundraising Expense | $33,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $62,909 | $0 | $24,921 | $87,830 |
| Depreciation Depletion | $67,342 | $0 | $0 | $67,342 |
| Interest | $43,816 | $0 | $0 | $43,816 |
| Current Officers, Directors, Trustees, and Key Employees | $34,215 | $4,277 | $4,277 | $42,769 |
| Insurance | $22,080 | $1,152 | $57 | $23,289 |
| Other Expenses | $10,366 | $0 | $0 | $10,366 |
| Other Salaries and Wages | $5,290 | $0 | $0 | $5,290 |
| Pension Plan Contributions | $3,845 | $481 | $481 | $4,807 |
| Payroll Taxes | $3,231 | $404 | $404 | $4,039 |
| Office Expenses | $831 | $1,184 | $600 | $2,615 |
| Fees for Services Legal | $1,656 | $0 | $0 | $1,656 |
| Advertising | $995 | $0 | $0 | $995 |
| Total Functional Expenses | $256,576 | $7,498 | $33,421 | $297,495 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $246,896 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Thrift Shop | $161,670 | $161,670 | - | $161,670 |
| Tennis Tournament | $41,112 | $41,112 | - | $41,112 |
| Total Events | $202,782 | $202,782 | - | $202,782 |
“The 990 is reviewed at a board meeting before filing.”
“All governing documents are provided upon request”
“Complete conflicts discloser report at annual meeting”
“Salaries of similar positions were reviewed by the board. The final salary amount was consistent with the applicants experience.”
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 | 6645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7887 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3661 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5173 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF LOW INCOME HOUSING THE MISSION OF STEPPING STONE HOUSING, INC. IS TO PROVIDE LOW INCOME HOUSING TO THE RESIDENTS OF LINCOLN COUNTY MAINE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 995 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 995 |
| IRS990/AllOtherContributionsAmt | 0 | 494312 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRUCE BACHELDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075637540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 21 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAMARISCOTTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04543 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34215 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 494312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8716 |
| IRS990/CYOtherExpensesAmt | 0 | 240590 |
| IRS990/CYOtherRevenueAmt | 0 | 246896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87843 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 540272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56905 |
| IRS990/CYTotalExpensesAmt | 0 | 297495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33421 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 837767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67342 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67342 |
| IRS990/Desc | 0 | PROVIDED LOW INCOME HOUSING FOR APPROXIMATELY 50 PEOPLE DURING THE YEAR. PLANNED FOR FURTHER DEVELOPMENT OF EXISTING PROPERTIES. ENGAGED IN PLANNING AND CAPACITY BUILDING TO BE ABLE TO SERVE MORE PEOPLE. ACQUIRED THREE PROPERTIES DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 256576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1656 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1656 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | MARILEE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN NEIGHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE BACHELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCILE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY TOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAROL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN LYDECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAY WHITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNIE GASTALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN DALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42769 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR & VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 246896 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 837767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 57 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23289 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43816 |
| IRS990/InterestGrp/TotalAmt | 0 | 43816 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8716 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3852 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 318255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1705348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2665180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2983435 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| 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 | PROVISION OF LOW INCOME HOUSING THE MISSION OF STEPPING STONE HOUSING, INC. IS TO PROVIDE LOW INCOME HOUSING TO THE RESIDENTS OF LINCOLN COUNTY MAINE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 532666 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 968204 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1339410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1879682 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 246896 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 246896 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1339410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1879682 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24921 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87830 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2615 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2681 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10366 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5290 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 404 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3231 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4039 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 481 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3845 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4807 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRUCE A BACHELDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87843 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 159324 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 636 |
| IRS990/PYOtherExpensesAmt | 0 | 200548 |
| IRS990/PYOtherRevenueAmt | 0 | 185982 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84608 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6200 |
| IRS990/PYTotalExpensesAmt | 0 | 206748 |
| IRS990/PYTotalRevenueAmt | 0 | 430550 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 540272 |
| 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/RevenueAmt | 0 | 87843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 194312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 734986 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9353 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 340975 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67260 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 500669 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 234317 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 194312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 734986 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 744377 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2007193 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 313109 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2320302 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1497 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5146 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6643 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 656490 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 656490 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2665180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TENNIS TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | THRIFT SHOP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 161670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 202782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 161670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 202782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 202782 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | NOT VALUED |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | STEPPING STONE HOUSING RECEIVES MANY CONTRIBUTIONS OF HOUSEHOLD ITEMS. MOST ARE INDIVIDUALLY OF SMALL VALUE AND NO VALUE IS ASSIGNED. THE ITEMS ARE SOLD IN YARD SALES, THRIFT SHOP AND ON LINE. SOME ITEMS ARE ALSO USED IN THE PROGRAM AND SOME ITEMS ARE GIVEN TO OTHER NON-PROFITS OR PEOPLE IN NEED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED AT A BOARD MEETING BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLETE CONFLICTS DISCLOSER REPORT AT ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES OF SIMILAR POSITIONS WERE REVIEWED BY THE BOARD. THE FINAL SALARY AMOUNT WAS CONSISTENT WITH THE APPLICANTS EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1881021 |
| IRS990/TotalAssetsEOYAmt | 0 | 2855773 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1881021 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2855773 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 494312 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33421 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7498 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 256576 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 297495 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 541611 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 976091 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 541611 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 976091 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1339410 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1879682 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 256576 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 87843 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42769 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 255612 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87843 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 837767 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1881021 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2855773 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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