Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2023 • EIN 90-0578693
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$913,068
Up $592,619 (+185%) from 2022
Net Assets
Up$641,492
Up $321,043 (+100%) from 2022
Liabilities
Up$271,576
Up $271,576 from 2022
Revenue
Up$570,244
Up $219,352 (+63%) from 2022
Expenses
Up$249,201
Up $16,368 (+7.0%) from 2022
Net Income
Up$321,043
Up $202,984 (+172%) from 2022
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 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $571,327 | - |
| Cash and Non-Interest-Bearing Accounts | $243,992 | $241,273 | ▼ $2,719 |
| Inventories for Sale or Use | $75,000 | $82,000 | ▲ $7,000 |
| Accounts Receivable | - | $18,468 | - |
| Intangible Assets | $1,457 | - | - |
| Total Assets | $320,449 | $913,068 | ▲ $592,619 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $265,000 | - |
| Accounts Payable and Accrued Expenses | - | $6,576 | - |
| Total Liabilities | $0 | $271,576 | ▲ $271,576 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $320,449 | $641,492 | ▲ $321,043 |
| Total Net Assets Fund Balance | $320,449 | $641,492 | ▲ $321,043 |
| Total Liabilities and Net Assets / Fund Balance | $320,449 | $913,068 | ▲ $592,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $571,327 | $6,014 | $577,341 |
| Name | Title |
|---|---|
| Christina Bynum Breaux | Executive DirectorChild Advo |
| Tracey Justice | Attorney |
| Denise King | Human Relations |
| Paul Breaux III | Treasure |
| Lisa Silverman | Volunteer and Event Coordinat |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $92,000 |
| Total Noncash Contributions | $92,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $124,762 |
| Other Expenses | $95,331 |
| Salaries, Compensation, and Employee Benefits | $29,108 |
| Total Fundraising Expense | $12,290 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $71,000 | - | - | $71,000 |
| Grants to Domestic Individuals | $53,762 | - | - | $53,762 |
| Other Salaries and Wages | - | $29,108 | - | $29,108 |
| All Other Expenses | - | $28,259 | $100 | $28,359 |
| Advertising | - | - | $12,190 | $12,190 |
| Office Expenses | - | $10,439 | - | $10,439 |
| Occupancy | - | $9,127 | - | $9,127 |
| Depreciation Depletion | - | $5,849 | - | $5,849 |
| Insurance | - | $3,700 | - | $3,700 |
| Information Technology | - | $2,992 | - | $2,992 |
| Other Expenses | - | $1,622 | - | $1,622 |
| Fees for Services Legal | - | $1,360 | - | $1,360 |
| Total Functional Expenses | $124,762 | $112,149 | $12,290 | $249,201 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| BarelyUsedChristsHavenforChildren | Keller, TX | - | Help Needy People | - |
| Hearts of Faith Ministry | Hurst, TX | - | Help Needy People | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,215 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Catwalk Char | $67,885 | $67,885 | - | $67,885 |
| 3rd party | $14,360 | $14,360 | - | $14,360 |
| Total Events | $82,245 | $82,245 | - | $82,245 |
“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 990 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 Expense 0Boutique Subcontractors 0Total 0”
“Bank fees 100Dues 1005Meals 2010Repairs 25133”
“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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6576 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18468 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12190 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12190 |
| IRS990/AllOtherContributionsAmt | 0 | 381068 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 243992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241273 |
| 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 | 2060 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 381068 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 124762 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 95331 |
| IRS990/CYOtherRevenueAmt | 0 | 189176 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 321043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29108 |
| IRS990/CYTotalExpensesAmt | 0 | 249201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12290 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 570244 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5849 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5849 |
| IRS990/Desc | 0 | Donations to other nonprofits - Stepping Stones receives non cash donations, some of which are donated to other nonprofits - Furnishing Families of Texas, Barely Used/Christs Haven for Children and Hearts of Faith Ministry. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 71000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1360 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/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/PersonNm | 0 | Tracey Justice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Denise King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Silverman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Breaux III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christina Bynum Breaux |
| 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/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/TitleTxt | 0 | Attorney |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Human Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Volunteer and Event Coordinat |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasure |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive DirectorChild Advo |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83215 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 53762 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 53762 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 71000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 71000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 572304 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 108021 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2992 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2992 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3700 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1457 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 82000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 571327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 577341 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 265000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 641492 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 83215 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 83215 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105961 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 105961 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 320449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 641492 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 92000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9127 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10439 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | prior year adjustment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1622 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29108 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Project Feed the Kids (Hunger Force) - provides nourishing food for those facing hunger at home or at school from our non-perishable food pantry, community gardens, local food pantries. We provide snacks, meals, groceries, gift cards & pay for school lunch accounts.Project Work for It - this program gives them an opportunity to learn a trade, improve self-esteem and gain proper work ethics through mentoring while earning money to survive. Clothing Giveaway - To provide necessary clothing for children in needAngel Adoption - to provide holiday gifts of clothing, food, household goods for children in need |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27421 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Project Perserverance - This program provides provides basic human necessities such as weather appropriate clothing, shoes, underwear & socks, toiletry items, medical care, transportation, school supplies, car repairs, drivers Ed and any necessary items needed to thrive. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14793 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Project Oasis - improves living conditions & provides needed items for a child to get a good nights sleep and feel safe and focus on school. Items include mattresses, bedding, home decor, a new shelter, assistance with rent or utilities. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 497875 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 197695 |
| IRS990/PYOtherExpensesAmt | 0 | 22253 |
| IRS990/PYOtherRevenueAmt | 0 | -146983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12885 |
| IRS990/PYTotalExpensesAmt | 0 | 232833 |
| IRS990/PYTotalRevenueAmt | 0 | 350892 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 321043 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 374283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 714744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 108021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 67376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 331909 |
| 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 | 1046653 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 482304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221756 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1046653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 482304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 130251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 172459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1046653 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 571327 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6014 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 577341 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 571327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Catwalk Char |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 3rd party |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 82245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 82245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 82245 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| 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/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 92000 |
| 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 990 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 Expense 0Boutique Subcontractors 0Total 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank fees 100Dues 1005Meals 2010Repairs 25133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part III response or note to any other line in Part III |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 320449 |
| IRS990/TotalAssetsEOYAmt | 0 | 913068 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 320449 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 913068 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 381068 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12290 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112149 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 124762 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 249201 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 271576 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 271576 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 320449 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 641492 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 11548 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 124762 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 83215 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105961 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 570244 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 320449 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 913068 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.steppinstoneskeller.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christina Bynum Breaux |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8175625375 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Stepping Stones Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 900578693 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 905 Bourland Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Keller |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76248 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261317611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michele Beck CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3604 Golden Triangle Blvd 432 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Keller |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76244 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175625375 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michele Beck |
| ReturnHeader/ReturnTs | 0 | 2024-04-15T14:20:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Christina |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Bynum Breaux |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-05-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.