Civic Intelligence

Step One Foundation Inc.

990 • Fiscal year 2024 • EIN 58-2675854

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 28, 2025

Organization Profilewww.SteppingStonesAZ.org
2651 Industrial WayPrescott Valley, AZ 86314

(928) 772-4184

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$66,778

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,303,812

Down $272,382 (-17%) from 2023

Net Assets

Down

$1,292,759

Down $277,423 (-18%) from 2023

Liabilities

Up

$11,053

Up $5,041 (+84%) from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin18th percentile

Revenue

Down

$1,903,747

Down $1,029,723 (-35%) from 2023

Expenses

Down

$2,181,170

Down $582,579 (-21%) from 2023

Net Income

Down

-$277,423

Down $447,144 (-263%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $391,619Liabilities 2011: $93,793Net Assets 2011: $297,8262011Assets 2012: $346,872Liabilities 2012: $90,419Net Assets 2012: $256,4532012Assets 2013: $332,732Liabilities 2013: $71,740Net Assets 2013: $260,9922013Assets 2014: $307,100Liabilities 2014: $107,324Net Assets 2014: $199,7762014Assets 2015: $273,065Liabilities 2015: $73,147Net Assets 2015: $199,9512015Assets 2016: $297,449Liabilities 2016: $39,249Net Assets 2016: $258,2002016Assets 2017: $292,142Liabilities 2017: $67,158Net Assets 2017: $224,9842017Assets 2018: $317,161Liabilities 2018: $7,198Net Assets 2018: $309,9632018Assets 2019: $415,799Liabilities 2019: $2,876Net Assets 2019: $412,9232019Assets 2020: $634,777Liabilities 2020: $36,826Net Assets 2020: $597,9512020Assets 2021: $1,032,360Liabilities 2021: $1,844Net Assets 2021: $1,030,5162021Assets 2022: $1,400,883Liabilities 2022: $422Net Assets 2022: $1,400,4612022Assets 2023: $1,576,194Liabilities 2023: $6,012Net Assets 2023: $1,570,1822023Assets 2024: $1,303,812Liabilities 2024: $11,053Net Assets 2024: $1,292,7592024

Highlighted filing

2024

Assets$1,303,812
Liabilities$11,053
Net Assets$1,292,759
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,579,747Expenses 2011: $1,588,957Net Income 2011: -$9,2102011Revenue 2012: $1,332,703Expenses 2012: $1,374,076Net Income 2012: -$41,3732012Revenue 2013: $1,404,658Expenses 2013: $1,403,990Net Income 2013: $6682013Revenue 2014: $1,399,756Expenses 2014: $1,461,958Net Income 2014: -$62,2022014Revenue 2015: $1,565,129Expenses 2015: $1,564,954Net Income 2015: $1752015Revenue 2016: $1,725,185Expenses 2016: $1,634,265Net Income 2016: $90,9202016Revenue 2017: $1,758,351Expenses 2017: $1,795,568Net Income 2017: -$37,2172017Revenue 2018: $1,907,428Expenses 2018: $1,813,539Net Income 2018: $93,8892018Revenue 2019: $2,042,187Expenses 2019: $1,937,079Net Income 2019: $105,1082019Revenue 2020: $1,869,579Expenses 2020: $1,850,965Net Income 2020: $18,6142020Revenue 2021: $2,189,469Expenses 2021: $1,884,982Net Income 2021: $304,4872021Revenue 2022: $2,395,598Expenses 2022: $2,025,607Net Income 2022: $369,9912022Revenue 2023: $2,933,470Expenses 2023: $2,763,749Net Income 2023: $169,7212023Revenue 2024: $1,903,747Expenses 2024: $2,181,170Net Income 2024: -$277,4232024

Highlighted filing

2024

Revenue$1,903,747
Expenses$2,181,170
Net Income-$277,423
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$3,854,190
Mission and Program Overview

Mission

1.Generate revenue operating mission based social enterprises s support the operation of a 24/7/365 shelter serving women child victims of homelessness, neglect, exploitation or any form of victimization. 2operate a NFP Multi-tenant community center serving 12 step self-help NFPs. 3 Paid job training program

SEE SCHED O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$528,567$837,644▲ $309,077
Inventories for Sale or Use$893,937$420,149▼ $473,788
Savings and Temporary Cash Investments$100,000--
Other Notes and Loans Receivable, Net$23,216$22,653▼ $563
Land, Buildings, and Equipment, Net$30,474$22,583▼ $7,891
Prepaid Expenses and Deferred Charges-$783-
Total Assets$1,576,194$1,303,812▼ $272,382
Liabilities
Deferred Revenue$6,012$10,153▲ $4,141
Other Liabilities-$900-
Total Liabilities$6,012$11,053▲ $5,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,570,182$1,292,759▼ $277,423
Total Net Assets Fund Balance$1,570,182$1,292,759▼ $277,423
Total Liabilities and Net Assets / Fund Balance$1,576,194$1,303,812▼ $272,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,932$55,534$67,466
Other Land Buildings$10,651$7,413$18,064
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alva Y SanchezVP of OperationstreasurerPT$54,075$12,703$66,778
Cori BurkeVP of Servicesdirector--$64,811$64,811
Alexis MillerVP of OperationsdirectorPT$33,589$31,168$64,757
Denise MerrittVP of HrsecretaryPT$46,027$18,701$64,728

Board Members and Trustees

NameTitle
Dee MillerChairperson
Robin C BurkePresident
Shenda FinkVice Chairperson
Ernie RoyDirector
Ginger JohnsonDirector
Patricia RobisonDirector
Robert MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,635,843
Program Service Revenue
$3,650
Investment Income
$8,386
Other Revenue
$255,868
All Other Contributions
$1,481,866
Change in Net Assets
$-277,423

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,472,494Fair Market Value (FMV)
Other Non Cash Contri Table1$6,256Fair Market Value (FMV)
Total Noncash Contributions1$1,478,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,455,698
Other Expenses$641,472
Grants and Similar Amounts Paid$84,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,546$62,301-$1,116,847
Occupancy$376,217$20,131-$396,348
Current Officers, Directors, Trustees, and Key Employees$36,802$98,771-$135,573
Other Employee Benefits$107,430$127-$107,557
Payroll Taxes$83,425$12,296-$95,721
Grants to Domestic Orgs$84,000--$84,000
Other Expenses$45,592$2-$45,594
Insurance$36,746$3,024-$39,770
Fees for Services Other$20,495$9,989-$30,484
Office Expenses$15,697$5,185-$20,882
Information Technology$17,103--$17,103
All Other Expenses$14,725$602-$15,327
Depreciation Depletion$15,054--$15,054
Travel$1,433--$1,433
Fees for Services Accounting-$879-$879
Fees for Services Management-$754-$754
Fees for Services Legal-$97-$97
Total Functional Expenses$1,966,430$214,740$0$2,181,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stepping Stones FoundationPrescott Valley, AZ-To Purchase Housing for Victims$84,000
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
Deposits$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The ceo, robin burke, is the mother of the vp of services/director cori burke. Both are on the board of directors.”

Form 990 governing body review Part VI line 11

“Voting members review the complete 990. They vote to submit or amend upon first visit. After requested amendments are made, voting members review again and vote on final submission. All review, votes and copies of the 990s are attached to the board minutes.”

Conflict of interest policy compliance Part VI line 12C

“At the annual board meeting in march, all board members fill out a new conflict of interest exposure form. These forms are reviewed, any conflicts are exposed, and all signed forms are kept in board permanent records. Then, at each board meeting, any new conflict of interest disclosures are reviewed for justification and approval. If approved, disclosures are read into the minutes. Conflict of interest disclosure forms are then completed and signed by board members and submitted as attachments to the minutes. Conflict of interest disclosure forms are also kept in aggregate in the master board records.”

CEO executive director top management comp Part VI line 15A

“Process to determine ceo compensation is completed by 2 designated board members. Ceos compensation has been fixed since 2003.”

Governing documents etc available to public Part VI line 19

“We make our governing documents, conflict of interest policy, or financial statements available to the public upon appropriate request, e.g. State oversight entities, our financial partners, etc. All requests must be reviewed and approved by the ceo prior to making documents available.”

Filing and Contact Details

Filer

Filer Name
Step One Foundation Inc
EIN
58-2675854
In Care Of
% ALVA SANCHEZ
Phone
9287724184
Address
2651 INDUSTRIAL WAY, PRESCOTT VALLEY, AZ 86314

Signing Officer

Name
Alva Sanchez
Title
Director of Operations
Phone
9287724184
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
7
Employees
66

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
John Sullivan
Phone
9287786760
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Briefly describe the orgs mission: 1) generate revenue operating mission-based social enterprises that support the operation of a 24/7/365 shelter serving women & child victims of homelessness, neglect, exploitation or any victimization. 2) operate nfp multi-tenant community center serving 12-step self-help & nfps. 3) paid job training program.”

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IRS990/InsuranceGrp/ProgramServicesAmt036746
IRS990/InsuranceGrp/TotalAmt039770
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0420149
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHED O
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01292759
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0255868
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IRS990/NoncashContributionsAmt01479658
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IRS990/OccupancyGrp/ManagementAndGeneralAmt020131
IRS990/OccupancyGrp/ProgramServicesAmt0376217
IRS990/OccupancyGrp/TotalAmt0396348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05185
IRS990/OfficeExpensesGrp/ProgramServicesAmt015697
IRS990/OfficeExpensesGrp/TotalAmt020882
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107557
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SVC PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ASSOCIATE RECRUITDEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BANKTRANSACTION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22
IRS990/OtherExpensesGrp/ProgramServicesAmt018131
IRS990/OtherExpensesGrp/ProgramServicesAmt128726
IRS990/OtherExpensesGrp/ProgramServicesAmt210308
IRS990/OtherExpensesGrp/ProgramServicesAmt345592
IRS990/OtherExpensesGrp/TotalAmt018400
IRS990/OtherExpensesGrp/TotalAmt128726
IRS990/OtherExpensesGrp/TotalAmt210621
IRS990/OtherExpensesGrp/TotalAmt345594
IRS990/OtherLiabilitiesGrp/EOYAmt0900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01054546
IRS990/OtherSalariesAndWagesGrp/TotalAmt01116847
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023216
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022653
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012296
IRS990/PayrollTaxesGrp/ProgramServicesAmt083425
IRS990/PayrollTaxesGrp/TotalAmt095721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0783
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc012 STEP RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03650
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSION-BASED SOCIAL ENTERPRISES TO GENERATE REVENUE TO SUPPORT LOCAL DOMESTIC VIOLENCE SHELTER & SERVICES TO WOMEN & CHILDREN IN WEST YAVAPAI COUNTY. $84,000 DIRECTLY SUPPORTED OUR LOCAL DV/SA EMERGENCY SERVICES PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0791524
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084000
IRS990/ProgSrvcAccomActy3Grp/Desc0NOT-FOR-PROFIT MULTI-TENANT RESOURCE/COMMUNITY CENTER 2023 STATES: 8 STEP SELF-HELP MEETINGS PER WEEK (132 PEOPLE PER WEEK). RECOVERY & SELF-HELP LIBRARY & BOOKSTORE PROVIDED OVER 1,250 RECOVERY-BASED MEDALLIONS, BOOKS, WORKBOOKS, & TOOLS TO HELP PEOPLE ON THEIR PATH TOWARD HEALING & SOBRIETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04967
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02924036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0798000
IRS990/PYInvestmentIncomeAmt01810
IRS990/PYOtherExpensesAmt0597753
IRS990/PYOtherRevenueAmt02302
IRS990/PYProgramServiceRevenueAmt05322
IRS990/PYRevenuesLessExpensesAmt0169721
IRS990/PYSalariesCompEmpBnftPaidAmt01367996
IRS990/PYTotalExpensesAmt02763749
IRS990/PYTotalRevenueAmt02933470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-277423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0153977
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01634935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02924036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04569562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02209961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02394929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02180488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01867260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08660262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt013229824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03844896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02931660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02395598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02188091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01869579
IRS990ScheduleA/Total509Grp/TotalAmt013229824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03853282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02933470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02395598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02188091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01869579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013240020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022583
IRS990ScheduleD/TotalLiabilityAmt0900
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt084000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PURCHASE HOUSING FOR VICTIMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEPPING STONES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0860542919
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02651 N INDUSTRIAL WAY SUITE A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Prescott Valley
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086314
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUALCASH
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06256
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,303,812
Liabilities
$11,053
Net assets
$1,292,759
Revenue
$1,903,747
Expenses
$2,181,170
Net income
-$277,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$1.90$2.18$0.28
2023Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$2.93$2.76$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$2.40$2.03$0.37
2021Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$2.19$1.88$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.60$1.87$1.85$0.02
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$2.04$1.94$0.11
2018Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$1.91$1.81$0.09
2017Summary only. Only limited summary data is available for this year.$0.29$0.07$0.22$1.76$1.80$0.04
2016Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$1.73$1.63$0.09
2015Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$1.57$1.56$0.00
2014Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$1.40$1.46$0.06
2013Summary only. Only limited summary data is available for this year.$0.33$0.07$0.26$1.40$1.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.35$0.09$0.26$1.33$1.37$0.04
2011Summary only. Only limited summary data is available for this year.$0.39$0.09$0.30$1.58$1.59$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits