Civic Intelligence

Stepping Stone Communities Inc.

990 • Fiscal year 2024 • EIN 81-1530004

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

Organization ProfileWWW.TRAILHEADCOMMUNITY.ORG
12983 W Ida AvenueLittleton, CO 80127

(303) 525-0668

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

10.21x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$56,600

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$23,738,677

Up $7,870,179 (+50%) from 2023

Net Assets

Up

$3,104,856

Up $450,405 (+17%) from 2023

Liabilities

Up

$20,633,821

Up $7,419,774 (+56%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin76th percentile

Revenue

Up

$2,021,484

Up $1,364,332 (+208%) from 2023

Expenses

Up

$1,578,914

Up $1,308,446 (+484%) from 2023

Net Income

Up

$442,570

Up $55,886 (+14%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2017: $31,247Liabilities 2017: $0Net Assets 2017: $31,2472017Assets 2018: $117,387Liabilities 2018: $0Net Assets 2018: $117,3872018Assets 2019: $168,168Liabilities 2019: $0Net Assets 2019: $168,1682019Assets 2020: $313,918Liabilities 2020: $109,900Net Assets 2020: $204,0182020Assets 2021: $1,504,379Liabilities 2021: $69,900Net Assets 2021: $1,434,4792021Assets 2022: $7,897,461Liabilities 2022: $5,629,694Net Assets 2022: $2,267,7672022Assets 2023: $15,868,498Liabilities 2023: $13,214,047Net Assets 2023: $2,654,4512023Assets 2024: $23,738,677Liabilities 2024: $20,633,821Net Assets 2024: $3,104,8562024

Highlighted filing

2024

Assets$23,738,677
Liabilities$20,633,821
Net Assets$3,104,856
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2017: $86,128Expenses 2017: $69,258Net Income 2017: $16,8702017Revenue 2018: $150,981Expenses 2018: $64,841Net Income 2018: $86,1402018Revenue 2019: $196,827Expenses 2019: $146,046Net Income 2019: $50,7812019Revenue 2020: $365,930Expenses 2020: $330,080Net Income 2020: $35,8502020Revenue 2021: $1,718,671Expenses 2021: $488,209Net Income 2021: $1,230,4622021Revenue 2022: $913,513Expenses 2022: $80,225Net Income 2022: $833,2882022Revenue 2023: $657,152Expenses 2023: $270,468Net Income 2023: $386,6842023Revenue 2024: $2,021,484Expenses 2024: $1,578,914Net Income 2024: $442,5702024

Highlighted filing

2024

Revenue$2,021,484
Expenses$1,578,914
Net Income$442,570
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$5,161,407
Mission and Program Overview

Mission

Our mission is to create affordable homes in intentional and integrated communities for adults with and without developmental disabilities

To create inclusive, attainable housing for adults with and without developmental disabilities. Expanding choice, connection, and community through innovative living solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$18,340,189-
Land, Buildings, and Equipment, Net$922,689$3,398,403▲ $2,475,714
Cash and Non-Interest-Bearing Accounts$402,309$1,198,640▲ $796,331
Savings and Temporary Cash Investments$413,437$398,926▼ $14,511
Prepaid Expenses and Deferred Charges$457--
Total Assets$15,868,498$23,738,677▲ $7,870,179
Other Assets Total$14,129,606$402,519▼ $13,727,087
Liabilities
Other Liabilities$12,914,097$20,341,721▲ $7,427,624
Mortgage Notes Payable Secured by Investment Property$292,100$292,100→ $0
Accounts Payable and Accrued Expenses$7,850--
Total Liabilities$13,214,047$20,633,821▲ $7,419,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,654,451$3,104,856▲ $450,405
Total Net Assets Fund Balance$2,654,451$3,104,856▲ $450,405
Total Liabilities and Net Assets / Fund Balance$15,868,498$23,738,677▲ $7,870,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,373,258$18,111$3,391,369
Other Land Buildings$25,145$26,431$51,576
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeans MobleyExecutive DirectorFT$56,600$56,600
Beth RodriguezSecretaryPT$11,100$11,100

Board Members and Trustees

NameTitle
Ken WilkinsonCo-board President
Zara WilkinsonCo-board President
Colin LarsonBoard Member
Dianne ArendtBoard Member
Jim ShiptonBoard Member
Lois BrassfieldBoard Member
Matt McmullenBoard Member
Steve PersichettiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$391,611
Program Service Revenue
$82,637
Investment Income
$1,547,236
Other Revenue
$0
All Other Contributions
$391,611
Change in Net Assets
$442,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,511,214
Salaries, Compensation, and Employee Benefits$67,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$93,030--$93,030
Current Officers, Directors, Trustees, and Key Employees$67,700--$67,700
Interest$47,423--$47,423
Depreciation Depletion$44,542--$44,542
Occupancy$28,563--$28,563
Advertising$26,529--$26,529
Office Expenses-$12,452-$12,452
All Other Expenses$3,784$7,390-$11,174
Insurance$11,100--$11,100
Other Expenses$10,885--$10,885
Fees for Services Legal$5,280--$5,280
Fees for Services Accounting-$4,976-$4,976
Total Functional Expenses$1,554,096$24,818$0$1,578,914
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
Fwt Construction Loan$14,698,401
Chfa-sub Loan$3,797,639
Construction Expense Payable$799,992
Deposits$549,100
Promissory Notes$428,980
Accrued Interest$64,459
Accrued Expenses$3,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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 11B

“The president, treasurer, and executive director will review and formally approve the form 990. It will be available to all other board members for review upon request.”

Form 990, Part VI, Section B, Line 12

“A conflict of interest policy has been drafted and sent to all board members for signature. All board members fill it out and sign when they join the board and annually thereafter. Conflicts are monitored by the executive committee, and should a conflict exist, the member abstains from voting on the matter.”

Form 990, Part VI, Section C, Line 19

“All documents are available to board members online and to the general public upon request. They will be mailed to anyone who inquires.”

Filing and Contact Details

Filer

Filer Name
Stepping Stone Communities Inc
EIN
81-1530004
Phone
3035250668
Address
12983 W IDA AVENUE, LITTLETON, CO 80127
Doing Business As
Trailhead Community

Signing Officer

Name
Jeans Mobley
Title
Executive Director
Phone
3035250668
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeans Mobley
Formed
2015
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Ark Financial Inc
Address
155 E BOARDWALK DR 465, FORT COLLINS, CO 80525
Preparer
Benjamin Fitch
Phone
9702149688
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN ADDITION TO OUR RENTAL PROGRAM, WE HAVE DEVELOPED AND ARE SELLING 60 CONDOMINIUM UNITS TO ADULTS WITH AND WITHOUT DEVELOPMENTAL DISABILITIES. THESE UNITS ARE CONSIDERED ATTAINABLENOT BECAUSE THEY ARE INCOME-RESTRICTED, BUT BECAUSE THEY ARE INTENTIONALLY PRICED BELOW OTHER INTENTIONAL COMMUNITIES THAT SERVE THE SAME DEMOGRAPHIC. THE SALE OF THESE UNITS HELPS FUND THE AFFORDABILITY OF THE RENTAL COMPONENT WHILE ALSO EXPANDING HOUSING OPTIONS FOR INDIVIDUALS WITH DISABILITIES. THIS DUAL-APPROACH ALLOWS US TO PROMOTE GREATER INCLUSION AND HOUSING CHOICE ACROSS INCOME LEVELS.
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021768
IRS990/PYOtherExpensesAmt0121069
IRS990/PYOtherRevenueAmt0-55921
IRS990/PYProgramServiceRevenueAmt0157555
IRS990/PYRevenuesLessExpensesAmt0386684
IRS990/PYSalariesCompEmpBnftPaidAmt0149399
IRS990/PYTotalExpensesAmt0270468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0657152
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0442570
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398926
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02002453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040108
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03784
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.92500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02002453
IRS990ScheduleA/TotalSupportAmt02046345
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt018111
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025145
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051576
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt464459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5549100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION EXPENSE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHFA-SUB LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FWT CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PROMISSORY NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED EXPENSES
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IRS990ScheduleD/TotalLiabilityAmt020341721
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR WILL REVIEW AND FORMALLY APPROVE THE FORM 990. IT WILL BE AVAILABLE TO ALL OTHER BOARD MEMBERS FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY HAS BEEN DRAFTED AND SENT TO ALL BOARD MEMBERS FOR SIGNATURE. ALL BOARD MEMBERS FILL IT OUT AND SIGN WHEN THEY JOIN THE BOARD AND ANNUALLY THEREAFTER. CONFLICTS ARE MONITORED BY THE EXECUTIVE COMMITTEE, AND SHOULD A CONFLICT EXIST, THE MEMBER ABSTAINS FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO BOARD MEMBERS ONLINE AND TO THE GENERAL PUBLIC UPON REQUEST. THEY WILL BE MAILED TO ANYONE WHO INQUIRES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TRAILHEADCOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANS MOBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03035250668
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,738,677
Liabilities
$20,633,821
Net assets
$3,104,856
Revenue
$2,021,484
Expenses
$1,578,914
Net income
$442,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$20.6$3.10$2.02$1.58$0.44
2023Summary only. Only limited summary data is available for this year.$15.9$13.2$2.65$0.66$0.27$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$5.63$2.27$0.91$0.08$0.83
2021Summary only. Only limited summary data is available for this year.$1.50$0.07$1.43$1.72$0.49$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.11$0.20$0.37$0.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.20$0.15$0.05
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.15$0.06$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.09$0.07$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits