Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 90-0578693
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$158,133
Up $75,241 (+91%) from 2018
Net Assets
Up$158,133
Up $75,241 (+91%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$348,456
Up $90,729 (+35%) from 2018
Expenses
Up$273,213
Up $114,193 (+72%) from 2018
Net Income
Down$75,243
Down $23,464 (-24%) from 2018
Stepping Stones Foundation is dedicated to serving youth in crisis throughout North Texas by providing the right tools to make positive life choices. In fiscal year 2024-2025 780 youth were served across all programs
Stepping Stones services and supports at risk children in the community. They encourage children to take steps towards a better future, to break unhealthy cycles, and bring hope to an otherwise hopeless situation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $25,135 | $81,676 | ▲ $56,541 |
| Inventories for Sale or Use | $56,300 | $75,000 | ▲ $18,700 |
| Intangible Assets | $1,457 | $1,457 | → $0 |
| Total Assets | $82,892 | $158,133 | ▲ $75,241 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $82,892 | $158,133 | ▲ $75,241 |
| Total Net Assets Fund Balance | $82,892 | $158,133 | ▲ $75,241 |
| Total Liabilities and Net Assets / Fund Balance | $82,892 | $158,133 | ▲ $75,241 |
| Name | Title |
|---|---|
| Kim Ackerman | Vice PresidentChild Advocate |
| Christie Christian | Board Member |
| Greg Christian | Board Member |
| Christina Bynum Breaux | Executive DirectorChild Advo |
| Nancy Overfield | Licensing Director |
| Tracey Justice | Attorney |
| Gina Stalder | Child Advocate |
| Shay Girard | Community Development |
| Brian Ruibal | House Parent |
| Melissa Ruibal | House Parent |
| Denise King | Human Relations |
| Paul Breaux III | Treasure |
| Lisa Silverman | Volunteer and Event Coordinat |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $310,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | $310,000 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $199,796 |
| Other Expenses | $67,238 |
| Salaries, Compensation, and Employee Benefits | $6,179 |
| Total Fundraising Expense | $3,147 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $108,000 | - | - | $108,000 |
| Grants to Domestic Individuals | $91,796 | - | - | $91,796 |
| Fees for Services Other | - | $20,799 | - | $20,799 |
| Occupancy | - | $19,150 | - | $19,150 |
| All Other Expenses | - | $7,911 | $358 | $8,269 |
| Fees for Services Legal | - | $6,950 | - | $6,950 |
| Other Salaries and Wages | - | $5,254 | - | $5,254 |
| Office Expenses | - | $1,908 | - | $1,908 |
| Insurance | - | $987 | - | $987 |
| Payroll Taxes | - | $925 | - | $925 |
| Travel | - | $570 | - | $570 |
| Other Expenses | - | $5,431 | $437 | $437 |
| Advertising | - | $385 | - | $385 |
| Total Functional Expenses | $199,796 | $70,270 | $3,147 | $273,213 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| BarelyUsedChristsHavenforChildren | Keller, TX | - | Help Needy People | - |
| Hearts of Faith Ministry | Hurst, TX | - | Help Needy People | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A family relationship exists between President Christina Bynum Beaux and Treasurer Paul Breaux III”
“Christina Bynum Breaux (president and executive director), Lisa Silverman (volunteer and event coordinater), Shay Girard (community development) and Paul Breaux (treasurer) will all be presented a copy of the 0990 and accompanying schedules for review and approval before it is filed”
“The financial statements and tax returns are available upon request.”
“rounding”
“Management and General ExpenseBoutique Subcontractors 20799Boutique Supplies and Materials 2352Freight and Deliver 437Total 23588”
“Additional accomplishments”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Stepping Stones services and supports at risk children in the community. They encourage children to take steps towards a better future, to break unhealthy cycles, and bring hope to an otherwise hopeless situation. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 385 |
| IRS990/AllOtherContributionsAmt | 0 | 457301 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 358 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Christina Breaux |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8177393317 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 905 Bourland Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Keller |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76248 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 185037 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 457301 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 199796 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 67238 |
| IRS990/CYOtherRevenueAmt | 0 | -108845 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6179 |
| IRS990/CYTotalExpensesAmt | 0 | 273213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3147 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 348456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Donations to other nonprofits - Stepping Stones recieves non cash donations, some of which are donated to other nonprofits - Barely Used/Christs Haven for Children and Hearts of Faith Ministry. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 108000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20799 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20799 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Breaux III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christina Bynum Breaux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kim Ackerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lisa Silverman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tracey Justice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nancy Overfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Denise King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brian Ruibal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Melissa Ruibal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Shay Girard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gina Stalder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Christie Christian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Greg Christian |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasure |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive DirectorChild Advo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice PresidentChild Advocate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Volunteer and Event Coordinat |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Attorney |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Licensing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Human Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | House Parent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | House Parent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Community Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Child Advocate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 91796 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 91796 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 108000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 108000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 533493 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 76192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 987 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1457 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1457 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 56300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 75000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Stepping Stones services and supports at risk children in the community. They encourage children to take steps towards a better future, to break unhealthy cycles, and bring hope to an otherwise hopeless situation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 158133 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -108845 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -108845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 310000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1908 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Freightdelivery |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2352 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5431 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 437 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5254 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 925 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Project Oasis - to provide needy families with much needed home furnishings to allow the children to feel safe and comfortable in their home environment |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39327 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Project Perserverance - This program provides children in need with necessary items such as calculators, computers, and other tools needed for academic success. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27805 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Project Feed the Kids (Hunger Force) - Providing food for children at home or at school when needed.Amount 17134Project Work for It - Provides jobs for children that give an opportunity to learn a trade, improve self esteem and learn proper work ethics. Amount 2185Clothing Giveaway - To provide necessary clothing for children in needAmount 2688Angel Adoption - to provide holiday gifts of clothing, food, household goods for children in needAmount 2657 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 24664 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 354295 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 155758 |
| IRS990/PYOtherExpensesAmt | 0 | 93982 |
| IRS990/PYOtherRevenueAmt | 0 | -96568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7987 |
| IRS990/PYTotalExpensesAmt | 0 | 249740 |
| IRS990/PYTotalRevenueAmt | 0 | 257727 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75243 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 147301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 354295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 812263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 74455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 314225 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20264 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 20264 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1146752 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 221756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 427666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39406 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1146752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 221756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 427666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 363989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1146752 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 88000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Furniture Accessories Clothing |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | Furniture Accessories Clothing |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Help Needy People |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Help Needy People |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BarelyUsedChristsHavenforChildren |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Hearts of Faith Ministry |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237164673 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 320446520 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 301 N Main |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO Box 2162 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Keller |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Hurst |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 76248 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 76053 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | fmv |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 310000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A family relationship exists between President Christina Bynum Beaux and Treasurer Paul Breaux III |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Christina Bynum Breaux (president and executive director), Lisa Silverman (volunteer and event coordinater), Shay Girard (community development) and Paul Breaux (treasurer) will all be presented a copy of the 0990 and accompanying schedules for review and approval before it is filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The financial statements and tax returns are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Management and General ExpenseBoutique Subcontractors 20799Boutique Supplies and Materials 2352Freight and Deliver 437Total 23588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Additional accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part III response or note to any other line in Part III |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 82892 |
| IRS990/TotalAssetsEOYAmt | 0 | 158133 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 82892 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 158133 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 457301 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3147 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70270 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 199796 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 273213 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 82892 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 158133 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 24664 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 199796 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -108845 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 348456 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 550 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 82892 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 158133 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/TravelGrp/TotalAmt | 0 | 570 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.