Civic Intelligence

Stepping Stones Foundation

EIN 90-0578693 • 501(c)3 • Keller, TX

Profile

Stepping Stones Foundation is dedicated to serving youth in North Texas by providing access to emergency housing food clothing and medical care as well as offering an array of services aimed to empower & instill necessary tools for making positive life choices.

905 Bourland RdKeller, TX 76248

www.steppingstoneskeller.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$806,779

Down $106,289 (-12%) from 2023

Liabilities

Down

$115,000

Down $156,576 (-58%) from 2023

Net Assets

Up

$691,779

Up $50,287 (+7.8%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Down

$329,457

Down $240,787 (-42%) from 2023

Expenses

Up

$285,746

Up $36,545 (+15%) from 2023

Net Income

Down

$43,711

Down $277,332 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $136Liabilities 2011: $02011Assets 2012: $291Liabilities 2012: $02012Assets 2013: $4,214Liabilities 2013: $02013Assets 2014: $9,824Liabilities 2014: $02014Assets 2015: $15,455Liabilities 2015: $02015Assets 2016: $12,147Liabilities 2016: $02016Assets 2017: $74,867Liabilities 2017: $02017Assets 2018: $82,892Liabilities 2018: $0Net Assets 2018: $82,8922018Assets 2019: $158,133Liabilities 2019: $0Net Assets 2019: $158,1332019Assets 2020: $240,106Liabilities 2020: $0Net Assets 2020: $240,1062020Assets 2021: $202,390Liabilities 2021: $0Net Assets 2021: $202,3902021Assets 2022: $320,449Liabilities 2022: $0Net Assets 2022: $320,4492022Assets 2023: $913,068Liabilities 2023: $271,576Net Assets 2023: $641,4922023Assets 2024: $806,779Liabilities 2024: $115,000Net Assets 2024: $691,7792024

Highlighted filing

2024

Assets$806,779
Liabilities$115,000
Net Assets$691,779
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $3,460Expenses 2011: $3,324Net Income 2011: $1362011Revenue 2012: $18,262Expenses 2012: $18,107Net Income 2012: $1552012Revenue 2013: $13,638Expenses 2013: $9,715Net Income 2013: $3,9232013Revenue 2014: $21,786Expenses 2014: $16,176Net Income 2014: $5,6102014Revenue 2015: $39,324Expenses 2015: $33,693Net Income 2015: $5,6312015Revenue 2016: $93,935Expenses 2016: $97,243Net Income 2016: -$3,3082016Revenue 2017: $158,754Expenses 2017: $96,034Net Income 2017: $62,7202017Revenue 2018: $257,727Expenses 2018: $159,020Net Income 2018: $98,7072018Revenue 2019: $348,456Expenses 2019: $273,213Net Income 2019: $75,2432019Revenue 2020: $252,796Expenses 2020: $170,823Net Income 2020: $81,9732020Revenue 2021: $163,655Expenses 2021: $201,371Net Income 2021: -$37,7162021Revenue 2022: $350,892Expenses 2022: $232,833Net Income 2022: $118,0592022Revenue 2023: $570,244Expenses 2023: $249,201Net Income 2023: $321,0432023Revenue 2024: $329,457Expenses 2024: $285,746Net Income 2024: $43,7112024

Highlighted filing

2024

Revenue$329,457
Expenses$285,746
Net Income$43,711
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$806,779
Liabilities
$115,000
Net assets
$691,779
Revenue
$329,457
Expenses
$285,746
Net income
$43,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.07$1.15$6.92$3.29$2.86$0.44
2023Detailed filing. Detailed filing data is available for this year.$9.13$2.72$6.41$5.70$2.49$3.21
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$3.51$2.33$1.18
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.64$2.01$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.53$1.71$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$3.48$2.73$0.75
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$2.58$1.59$0.99
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$1.59$0.96$0.63
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.94$0.97$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.39$0.34$0.06
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.22$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$341,096
Mission and Program Overview

Mission

Stepping Stones Foundation is dedicated to serving youth in North Texas by providing access to emergency housing, food, clothing and medical care as well as offering an array of services aimed to empower & instill necessary tools for making positive life choices.

Stepping Stones Foundation is dedicated to serving youth in North Texas by providing access to emergency housing food clothing and medical care as well as offering an array of services aimed to empower & instill necessary tools for making positive life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,327$573,376▲ $2,049
Cash and Non-Interest-Bearing Accounts$241,273$207,573▼ $33,700
Loans From Officers Directors$265,000$115,000▼ $150,000
Inventories for Sale or Use$82,000$25,830▼ $56,170
Pledges and Grants Receivable$18,468$0▼ $18,468
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$913,068$806,779▼ $106,289
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$265,000$115,000▼ $150,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,068$673,211▲ $25,143
Net Assets With Donor Restrictions$0$18,568▲ $18,568
Total Net Assets Fund Balance$648,068$691,779▲ $43,711
Total Liabilities and Net Assets / Fund Balance$913,068$806,779▼ $106,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,893$20,448$577,341
Other Land Buildings$16,483$867$17,350
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christina BynumPresident Executive Director
Amy IsomDirector
Rick KastnerDirector
Thomas MillerDirector
Tracey JusticeDirector Attorney
Katie BynumDirector Marketing Branding
Lisa SilvermanDirector Volunteer Event Coordinator
Paul Breaux IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$132,857
All Other Contributions
$196,600
Change in Net Assets
$43,711

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-$41,780estimate $500 per cart of clothing; estimate Fair Market Value (FMV) for toiletries and household goods
Food Inventory24,000$33,930estimate $25 per bag of 15-20 items; use Fair Market Value (FMV) for gift cards
Other Non Cash Contri Table64$12,800Fair Market Value (FMV)
Total Noncash Contributions24,064$88,510-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,441
Other Expenses$65,497
Salaries, Compensation, and Employee Benefits$35,808
Total Fundraising Expense$6,412
Professional Fundraising Fees$4,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$119,441--$119,441
Grants to Domestic Orgs$61,000--$61,000
Other Salaries and Wages$913$34,895$0$35,808
Depreciation Depletion$0$15,301$0$15,301
Occupancy$0$14,345$0$14,345
Office Expenses$31$7,640$0$7,671
Insurance$0$7,510$0$7,510
Advertising$0$6,654$0$6,654
Fees for Services Accounting$0$5,887$0$5,887
Fees for Services Professional Fundraising--$4,000$4,000
Conferences and Meetings$0$3,663$0$3,663
Fees for Services Legal$0$1,500$0$1,500
Total Functional Expenses$181,385$97,949$6,412$285,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christ s Haven for ChildrenKeller, TX501(c)(3)support at-risk children$0
Furnishing Families of TexasKeller, TX501(c)(3)establish and support families at risk$0
Thrift for Good (refused to give EIN when asked)Hurst, TX-supports area nonprofits with a percentage of profits$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,508
Gaming Direct Expenses$7,757
Professional Fundraising Fees$4,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$265,000$115,000▼ $150,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Part VI, Line 2

“A family relationship exists between Executive Director President Christina Bynum Director Treasurer Paul Breaux III and Director Katie Bynum.”

Part VI, Line 11B

“All directors review a draft of Form 990 before filing and have the opportunity to provide commentary ask questions and propose changes.”

Part VI, Line 19

“If a request were made to view our 990 governing documents and or financial statements all documents would be made available for viewing in person.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Foundation
EIN
90-0578693
In Care Of
% Christina Bynum
Phone
8177393317
Address
905 Bourland Rd, Keller, TX 76248

Signing Officer

Name
Christina Bynum
Title
President Executive Director
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
832

Preparer

Preparer
Shanda Ranelle
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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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IRS990/MissionDesc0Stepping Stones Foundation is dedicated to serving youth in North Texas by providing access to emergency housing food clothing and medical care as well as offering an array of services aimed to empower & instill necessary tools for making positive life choices.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Christina Bynum

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