Civic Intelligence

Stepping Stone Housing Inc.

990EZ • Fiscal year 2014 • EIN 46-4169760

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.STEPPINGSTONEHOUSING.ORG
PO Box 21Damariscotta, ME 04543

(207) 563-6215

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

$314,151

No earlier filing loaded for comparison.

Net Assets

$134,068

No earlier filing loaded for comparison.

Liabilities

$180,083

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

$162,704

No earlier filing loaded for comparison.

Expenses

$28,636

No earlier filing loaded for comparison.

Net Income

$134,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $314,151Liabilities 2014: $180,083Net Assets 2014: $134,0682014Assets 2015: $375,726Liabilities 2015: $195,583Net Assets 2015: $180,1432015Assets 2016: $639,423Liabilities 2016: $377,970Net Assets 2016: $261,4532016Assets 2017: $834,974Liabilities 2017: $497,849Net Assets 2017: $337,1252017Assets 2018: $890,503Liabilities 2018: $395,733Net Assets 2018: $494,7702018Assets 2019: $926,001Liabilities 2019: $386,081Net Assets 2019: $539,9202019Assets 2020: $1,053,481Liabilities 2020: $396,783Net Assets 2020: $656,6982020Assets 2021: $1,220,382Liabilities 2021: $386,646Net Assets 2021: $833,7362021Assets 2022: $1,415,210Liabilities 2022: $464,831Net Assets 2022: $950,3792022Assets 2023: $1,567,835Liabilities 2023: $451,137Net Assets 2023: $1,116,6982023Assets 2024: $1,881,021Liabilities 2024: $541,611Net Assets 2024: $1,339,4102024Assets 2025: $2,855,773Liabilities 2025: $976,091Net Assets 2025: $1,879,6822025

Highlighted filing

2014

Assets$314,151
Liabilities$180,083
Net Assets$134,068
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2014: $162,704Expenses 2014: $28,636Net Income 2014: $134,0682014Revenue 2015: $69,687Expenses 2015: $23,612Net Income 2015: $46,0752015Revenue 2016: $150,445Expenses 2016: $62,824Net Income 2016: $87,6212016Revenue 2017: $176,606Expenses 2017: $100,934Net Income 2017: $75,6722017Revenue 2018: $294,437Expenses 2018: $136,782Net Income 2018: $157,6552018Revenue 2019: $164,635Expenses 2019: $119,485Net Income 2019: $45,1502019Revenue 2020: $187,390Expenses 2020: $90,407Net Income 2020: $96,9832020Revenue 2021: $303,768Expenses 2021: $126,731Net Income 2021: $177,0372021Revenue 2022: $263,161Expenses 2022: $146,517Net Income 2022: $116,6442022Revenue 2023: $349,191Expenses 2023: $182,872Net Income 2023: $166,3192023Revenue 2024: $430,550Expenses 2024: $206,748Net Income 2024: $223,8022024Revenue 2025: $837,767Expenses 2025: $297,495Net Income 2025: $540,2722025

Highlighted filing

2014

Revenue$162,704
Expenses$28,636
Net Income$134,068
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$162,704
Mission and Program Overview

Mission

Provide housing for those making less than a liveable wage in lincoln county maine

Program Services

DescriptionGrantsExpenses
OWNED AND MANAGED 4 RENTAL COTTAGES, DEMOLISHED LARGE HOUSE TO PREPARE FOR EXPANSION, COMPLETED INSTALLATION OF "TINY HOUSE", CONTINUTED TO DEVELOP PROGRAMS.-$27,277
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HOWLETTDirector & PresidentPT$0--
CAROLYN NEIGHOFFDirector & Secretary-$0--
BRUCE BACHELDERDirector & Treasurer-$0--
STEPHEN WARDDirector-$0--
LUCILLE ANDERSONDirector-$0--
BARBARA HOWLETTDirector-$0--
KATIE HUNTINGTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stepping Stone Housing Inc
EIN
46-4169760
Phone
2075636215
Address
PO BOX 21, DAMARISCOTTA, ME 04543

Signing Officer

Name
William Howlett
Title
President
Phone
2075636215
Signed
2015-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Bruce A Bachelder CPA
Address
PO Box 1479, Damariscotta, ME 04543
Preparer
Bruce a Bachelder CPA
Phone
2075637540
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Irs user fee 850. Bank charges 10.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE A BACHELDER
IRS990EZ/BooksInCareOfDetail/PhoneNum02075637540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1279 285 BISCAY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAMARISCOTTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148244
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0134068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03171
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314151
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0162704
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0216006
IRS990EZ/LoansToFromOfficersAmt0180083
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134068
IRS990EZ/OccupancyRentUtltsAndMaintAmt024106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM HOWLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN NEIGHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE BACHELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUCILLE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA HOWLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATIE HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR THOSE MAKING LESS THAN A LIVEABLE WAGE IN LINCOLN COUNTY MAINE
IRS990EZ/PrintingPublicationsPostageAmt0499
IRS990EZ/ProgramServiceRevenueAmt014460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OWNED AND MANAGED 4 RENTAL COTTAGES, DEMOLISHED LARGE HOUSE TO PREPARE FOR EXPANSION, COMPLETED INSTALLATION OF "TINY HOUSE", CONTINUTED TO DEVELOP PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0180083
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028636
IRS990EZ/TotalProgramServiceExpensesAmt027277
IRS990EZ/TotalRevenueAmt0162704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STEPPINGSTONEHOUSING.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014460
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt018244
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018244
IRS990ScheduleA/TotalSupportAmt018244
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0180083
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0180083
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA HOWLETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0180083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS USER FEE 850. BANK CHARGES 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HOWLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075636215
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0464169760
ReturnHeader/Filer/PhoneNum02075636215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/Filer/USAddress/CityNm0DAMARISCOTTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce A Bachelder CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1479
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Damariscotta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004543
ReturnHeader/PreparerPersonGrp/PhoneNum02075637540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A BACHELDER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-15T07:14:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,151
Liabilities
$180,083
Net assets
$134,068
Revenue
$162,704
Expenses
$28,636
Net income
$134,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.98$1.88$0.84$0.30$0.54
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.54$1.34$0.43$0.21$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.45$1.12$0.35$0.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.46$0.95$0.26$0.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.39$0.83$0.30$0.13$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.40$0.66$0.19$0.09$0.10
2019Summary only. Only limited summary data is available for this year.$0.93$0.39$0.54$0.16$0.12$0.05
2018Summary only. Only limited summary data is available for this year.$0.89$0.40$0.49$0.29$0.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.50$0.34$0.18$0.10$0.08
2016Summary only. Only limited summary data is available for this year.$0.64$0.38$0.26$0.15$0.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$0.16$0.03$0.13