Civic Intelligence

Stepping Stone Shelter Inc.

990 • Fiscal year 2015 • EIN 48-1104097

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileWWW.LIBERALSTEPPINGSTONE.ORG
1015 N WashingtonLiberal, KS 67901

(620) 626-6024

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$280,267

Down $19,852 (-6.6%) from 2014

Net Assets

Down

$275,855

Down $19,698 (-6.7%) from 2014

Liabilities

Down

$4,412

Down $154 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$207,453

Down $35,714 (-15%) from 2014

Expenses

Down

$227,151

Down $13,394 (-5.6%) from 2014

Net Income

Down

-$19,698

Down $22,320 (-851%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $319,600Liabilities 2011: $14,085Net Assets 2011: $305,5152011Assets 2012: $323,957Liabilities 2012: $4,449Net Assets 2012: $319,5082012Assets 2013: $298,454Liabilities 2013: $5,523Net Assets 2013: $292,9312013Assets 2014: $300,119Liabilities 2014: $4,566Net Assets 2014: $295,5532014Assets 2015: $280,267Liabilities 2015: $4,412Net Assets 2015: $275,8552015Assets 2016: $262,354Liabilities 2016: $3,644Net Assets 2016: $258,7102016Assets 2017: $244,777Liabilities 2017: $3,631Net Assets 2017: $241,1462017Assets 2018: $221,545Liabilities 2018: $2,349Net Assets 2018: $219,1962018Assets 2019: $238,624Liabilities 2019: $1,888Net Assets 2019: $236,7362019Assets 2020: $592,679Liabilities 2020: -$23,390Net Assets 2020: $616,0692020Assets 2021: $580,507Liabilities 2021: -$10,146Net Assets 2021: $590,6532021Assets 2022: $851,675Liabilities 2022: $3,414Net Assets 2022: $848,2612022Assets 2023: $855,106Liabilities 2023: $722Net Assets 2023: $854,3842023Assets 2024: $739,631Liabilities 2024: $2,893Net Assets 2024: $736,7382024

Highlighted filing

2015

Assets$280,267
Liabilities$4,412
Net Assets$275,855
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $224,920Expenses 2011: $211,988Net Income 2011: $12,9322011Revenue 2012: $249,191Expenses 2012: $235,198Net Income 2012: $13,9932012Revenue 2013: $235,090Expenses 2013: $261,668Net Income 2013: -$26,5782013Revenue 2014: $243,167Expenses 2014: $240,545Net Income 2014: $2,6222014Revenue 2015: $207,453Expenses 2015: $227,151Net Income 2015: -$19,6982015Revenue 2016: $213,396Expenses 2016: $230,541Net Income 2016: -$17,1452016Revenue 2017: $219,458Expenses 2017: $237,022Net Income 2017: -$17,5642017Revenue 2018: $205,188Expenses 2018: $227,980Net Income 2018: -$22,7922018Revenue 2019: $219,428Expenses 2019: $201,888Net Income 2019: $17,5402019Revenue 2020: $602,909Expenses 2020: $223,576Net Income 2020: $379,3332020Revenue 2021: $270,373Expenses 2021: $295,789Net Income 2021: -$25,4162021Revenue 2022: $680,254Expenses 2022: $422,646Net Income 2022: $257,6082022Revenue 2023: $235,090Expenses 2023: $228,967Net Income 2023: $6,1232023Revenue 2024: $154,863Expenses 2024: $272,509Net Income 2024: -$117,6462024

Highlighted filing

2015

Revenue$207,453
Expenses$227,151
Net Income-$19,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$207,453
Mission and Program Overview

Mission

Provide food, lodging, and assistance for unemployed individuals while they are searching for work.

Provide food, lodging, and assistance for unemployed individuals while they search for work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,821$255,384▼ $16,437
Cash and Non-Interest-Bearing Accounts$28,298$24,883▼ $3,415
Total Assets$300,119$280,267▼ $19,852
Liabilities
Other Liabilities$4,566$4,412▼ $154
Total Liabilities$4,566$4,412▼ $154
Net Assets / Fund Balance
Unrestricted Net Assets$295,553$275,855▼ $19,698
Total Net Assets Fund Balance$295,553$275,855▼ $19,698
Total Liabilities and Net Assets / Fund Balance$300,119$280,267▼ $19,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,268$153,615$387,883
Other Land Buildings$9,409$60,469$69,878
Land$11,707-$11,707
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard FarrarPresident
Sandi EdgerlyVice President
Bambi FultonExecutive Director
Dalkey DavisMember
Dawn MaasMember
Donna JulianMember
Dane ParcelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,448
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$132,576
Change in Net Assets
$-19,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,424
Other Expenses$62,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,104--$151,104
Occupancy$18,712--$18,712
Depreciation Depletion$16,437--$16,437
Payroll Taxes$13,320--$13,320
Insurance$11,419--$11,419
Fees for Services Accounting$2,550--$2,550
Office Expenses$1,427--$1,427
Other Expenses$824--$824
All Other Expenses$345--$345
Advertising$75--$75
Total Functional Expenses$227,151$0$0$227,151
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
Payroll Liabilities$4,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors at its regularly scheduled meeting”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the director's and key employee's performances annually and determines compensation.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The board of directors has open meetings available to the public.”

Filing and Contact Details

Filer

Filer Name
Stepping Stone Shelter Inc
EIN
48-1104097
Phone
6206266024
Address
1015 N WASHINGTON, LIBERAL, KS 67901

Signing Officer

Name
Richard Farrar
Title
Executive Director
Phone
6206266024
Signed
2016-05-03

Organization Details

Principal Officer
Bambi Fulton
Formed
1994
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Hay - Rice & Associates Chtd
Address
PO BOX 2707, LIBERAL, KS 67905-2707
Preparer
Craig Hay CPA
Phone
6206248471
Raw XML Appendix354 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FOOD, LODGING, AND ASSISTANCE FOR UNEMPLOYED INDIVIDUALS WHILE THEY SEARCH FOR WORK.
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherContributionsAmt0132576
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0345
IRS990/AllOtherExpensesGrp/TotalAmt0345
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BAMBI FULTON
IRS990/BooksInCareOfDetail/PhoneNum06206266024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 N WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIBERAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028298
IRS990/CashNonInterestBearingGrp/EOYAmt024883
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt062727
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19698
IRS990/CYSalariesCompEmpBnftPaidAmt0164424
IRS990/CYTotalExpensesAmt0227151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207453
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016437
IRS990/DepreciationDepletionGrp/TotalAmt016437
IRS990/Desc0THE SHELTER PROVIDES FOOD, LODGING, AND ASSISTANCE FOR UNEMPLOYED INDIVIDUALS WHILE THEY ARE SEARCHING FOR WORK. MOST ARE ABLE TO LOCATE EMPLOYMENT WITHIN THIRTY DAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0227151
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02550
IRS990/FeesForServicesAccountingGrp/TotalAmt02550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BAMBI FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDI EDGERLY
IRS990/Form990PartVIISectionAGrp/PersonNm3DANE PARCEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DALKEY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN MAAS
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA JULIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt074872
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0207453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011419
IRS990/InsuranceGrp/TotalAmt011419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255384
IRS990/LandBldgEquipCostOrOtherBssAmt0469468
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FOOD, LODGING, AND ASSISTANCE FOR UNEMPLOYED INDIVIDUALS WHILE THEY ARE SEARCHING FOR WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0295553
IRS990/NetAssetsOrFundBalancesEOYAmt0275855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018712
IRS990/OccupancyGrp/TotalAmt018712
IRS990/OfficeExpensesGrp/ProgramServicesAmt01427
IRS990/OfficeExpensesGrp/TotalAmt01427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLAENOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt08415
IRS990/OtherExpensesGrp/ProgramServicesAmt11518
IRS990/OtherExpensesGrp/ProgramServicesAmt21005
IRS990/OtherExpensesGrp/ProgramServicesAmt3824
IRS990/OtherExpensesGrp/TotalAmt08415
IRS990/OtherExpensesGrp/TotalAmt11518
IRS990/OtherExpensesGrp/TotalAmt21005
IRS990/OtherExpensesGrp/TotalAmt3824
IRS990/OtherLiabilitiesGrp/BOYAmt04566
IRS990/OtherLiabilitiesGrp/EOYAmt04412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151104
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013320
IRS990/PayrollTaxesGrp/TotalAmt013320
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BAMBI FULTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt068407
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02622
IRS990/PYSalariesCompEmpBnftPaidAmt0172138
IRS990/PYTotalExpensesAmt0240545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243167
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19698
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01158866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01158866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01158866
IRS990ScheduleA/TotalSupportAmt01158880
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/BookValueAmt0234268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0387883
IRS990ScheduleD/LandGrp/BookValueAmt011707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255384
IRS990ScheduleD/TotalLiabilityAmt04412
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT ITS REGULARLY SCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE DIRECTOR'S AND KEY EMPLOYEE'S PERFORMANCES ANNUALLY AND DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS OPEN MEETINGS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300119
IRS990/TotalAssetsEOYAmt0280267
IRS990/TotalAssetsGrp/BOYAmt0300119
IRS990/TotalAssetsGrp/EOYAmt0280267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207448
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227151
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesBOYAmt04566
IRS990/TotalLiabilitiesEOYAmt04412
IRS990/TotalLiabilitiesGrp/BOYAmt04566
IRS990/TotalLiabilitiesGrp/EOYAmt04412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227151
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01015 N WASHINGTON
IRS990/USAddress/CityNm0LIBERAL
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LIBERALSTEPPINGSTONE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FARRAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06206266024
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONE SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0481104097
ReturnHeader/Filer/PhoneNum06206266024
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 N WASHINGTON
ReturnHeader/Filer/USAddress/CityNm0LIBERAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480800083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAY - RICE & ASSOCIATES CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0679052707
ReturnHeader/PreparerPersonGrp/PhoneNum06206248471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG HAY CPA
ReturnHeader/ReturnTs02016-05-09T14:43:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,267
Liabilities
$4,412
Net assets
$275,855
Revenue
$207,453
Expenses
$227,151
Net income
-$19,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.03$7.37$1.55$2.73$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.01$8.54$2.35$2.29$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.03$8.48$6.80$4.23$2.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.10$5.91$2.70$2.96$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.23$6.16$6.03$2.24$3.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.02$2.37$2.19$2.02$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.02$2.19$2.05$2.28$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.04$2.41$2.19$2.37$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.04$2.59$2.13$2.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.04$2.76$2.07$2.27$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.05$2.96$2.43$2.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.06$2.93$2.35$2.62$0.27
2012Summary only. Only limited summary data is available for this year.$3.24$0.04$3.20$2.49$2.35$0.14
2011Summary only. Only limited summary data is available for this year.$3.20$0.14$3.06$2.25$2.12$0.13