Civic Intelligence

Stepping Stones of Windsor

EIN 47-0919769 • 501(c)3 • Erie, CO

Profile

Assistance to pay rent and utilities

4620 County Road 5Erie, CO 80516
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$132,378

Up $71,407 (+117%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$132,378

Up $71,407 (+117%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$145,764

Up $43,654 (+43%) from 2023

Expenses

Down

$74,357

Down $31,109 (-29%) from 2023

Net Income

Up

$71,407

Up $74,763 (+2228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $64,327Liabilities 2022: $0Net Assets 2022: $64,3272022Assets 2023: $60,971Liabilities 2023: $0Net Assets 2023: $60,9712023Assets 2024: $132,378Liabilities 2024: $0Net Assets 2024: $132,3782024

Highlighted filing

2024

Assets$132,378
Liabilities$0
Net Assets$132,378
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $71,284Expenses 2022: $99,618Net Income 2022: -$28,3342022Revenue 2023: $102,110Expenses 2023: $105,466Net Income 2023: -$3,3562023Revenue 2024: $145,764Expenses 2024: $74,357Net Income 2024: $71,4072024

Highlighted filing

2024

Revenue$145,764
Expenses$74,357
Net Income$71,407
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,378
Liabilities
$0
Net assets
$132,378
Revenue
$145,764
Expenses
$74,357
Net income
$71,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.46$0.74$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.02$1.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.71$1.00$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$145,764
Mission and Program Overview

Mission

Assistance to pay rent and utilities

Program Services

DescriptionGrantsExpenses
ASSIST WITH RENT AND LEASE PAYMENTS-$52,810
ASSIST WITH UTILITY PAYMENTS-$21,525
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE MOSHERTreasurer-$0--
KELLY HALLSecretary-$0--
ROB BRADLEYBoard Member-$0--
JOHN KACMARSKYBoard Member-$0--
COLE GERSTNERBoard Member-$0--
JENNIFER NETHERYVice President-$0--
JULIUS LUCIANOBoard Member-$0--
SHELLEY STEELEBoard Member-$0--
PENNY BALLMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Stepping Stones of Windsor
EIN
47-0919769
In Care Of
% KATIE MOSHER
Phone
9708335442
Address
4620 COUNTY ROAD 5, ERIE, CO 80516

Signing Officer

Name
Katie Mosher
Title
Treasurer
Phone
9708335442
Signed
2025-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Emerson & Associates CPAs
Address
295 E 29th St Suite 200, Loveland, CO 80538
Preparer
Michael L Emerson
Phone
9706673132
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity ASSISTANCE WITH RENT AND LEASE PAMENTS Activity ASSISTANCE WITH UTILITES”

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES 22”

Other program services Part III line 31

“Prevent homelessness by providing financial assistance with rent and utilities to individual and families in financial crisis.”

Raw XML Appendix198 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN KACMARSKY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHELLEY STEELE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt074357
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IRS990EZ/TotalRevenueAmt0145764
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity ASSISTANCE WITH RENT AND LEASE PAMENTS Activity ASSISTANCE WITH UTILITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE SUPPLIES 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREVENT HOMELESSNESS BY PROVIDING FINANCIAL ASSISTANCE WITH RENT AND UTILITIES TO INDIVIDUAL AND FAMILIES IN FINANCIAL CRISIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE MOSHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09708335442
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES OF WINDSOR
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0470919769
ReturnHeader/Filer/InCareOfNm0% KATIE MOSHER
ReturnHeader/Filer/PhoneNum09708335442
ReturnHeader/Filer/USAddress/AddressLine1Txt04620 COUNTY ROAD 5
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080516
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201575970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emerson & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 E 29th St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09706673132
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L EMERSON
ReturnHeader/ReturnTs02025-04-23T19:14:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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