Civic Intelligence

Stepping Stones Growth Center

EIN 94-6069868 • 501(c)3 • Oakland, CA

Profile

Stepping stones growth center is a private, non-profit corporation that provides training and rehabilitation of individuals who are developmentally disabled or suffer from additional handicaps.

3081 Teagarden StreetOakland, CA 94577

www.steppingstonesgrowth.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $909,525 (-100%) from 2018

Liabilities

Down

$0

Down $461,535 (-100%) from 2018

Net Assets

Down

$0

Down $447,990 (-100%) from 2018

Operations
Liabilities / Revenue19th percentileNet Margin18th percentile

Revenue

Down

$1,299,957

Down $1,187,070 (-48%) from 2018

Expenses

Down

$1,493,424

Down $1,257,623 (-46%) from 2018

Net Income

Up

-$193,467

Up $70,553 (+27%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2010: $576,943Liabilities 2010: $175,996Net Assets 2010: $400,9472010Assets 2011: $594,342Liabilities 2011: $226,283Net Assets 2011: $368,0592011Assets 2012: $618,677Liabilities 2012: $171,649Net Assets 2012: $447,0282012Assets 2013: $726,049Liabilities 2013: $174,622Net Assets 2013: $551,4272013Assets 2014: $777,922Liabilities 2014: $166,824Net Assets 2014: $611,0982014Assets 2015: $873,036Liabilities 2015: $186,886Net Assets 2015: $686,1502015Assets 2016: $812,671Liabilities 2016: $162,762Net Assets 2016: $649,9092016Assets 2017: $938,927Liabilities 2017: $226,917Net Assets 2017: $712,0102017Assets 2018: $909,525Liabilities 2018: $461,535Net Assets 2018: $447,9902018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,550,0362010Revenue 2011: $2,413,972Expenses 2011: $2,446,860Net Income 2011: -$32,8882011Expenses 2012: $2,404,7512012Expenses 2013: $2,422,9402013Revenue 2014: $2,604,804Expenses 2014: $2,545,132Net Income 2014: $59,6722014Revenue 2015: $2,842,442Expenses 2015: $2,767,390Net Income 2015: $75,0522015Revenue 2016: $2,907,043Expenses 2016: $2,943,284Net Income 2016: -$36,2412016Revenue 2017: $2,940,068Expenses 2017: $2,877,967Net Income 2017: $62,1012017Revenue 2018: $2,487,027Expenses 2018: $2,751,047Net Income 2018: -$264,0202018Revenue 2019: $1,299,957Expenses 2019: $1,493,424Net Income 2019: -$193,4672019

Highlighted filing

2019

Revenue$1,299,957
Expenses$1,493,424
Net Income-$193,467
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,299,957
Expenses
$1,493,424
Net income
-$193,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.30$1.49$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.46$0.45$2.49$2.75$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.71$2.94$2.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.65$2.91$2.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.69$2.84$2.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$2.60$2.55$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.17$0.55$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.17$0.45$2.40
2011Summary only. Only limited summary data is available for this year.$0.59$0.23$0.37$2.41$2.45$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.18$0.40$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jan 31, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,313,104
Mission and Program Overview

Mission

Stepping stones growth center is a private, non-profit corporation that provides training and rehabilitation of individuals who are developmentally disabled or suffer from additional handicaps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$690,007$0▼ $690,007
Accounts Receivable$195,328$0▼ $195,328
Prepaid Expenses and Deferred Charges$351$0▼ $351
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$909,525$0▼ $909,525
Other Assets Total$23,839$0▼ $23,839
Liabilities
Other Liabilities$275,252$0▼ $275,252
Accounts Payable and Accrued Expenses$186,283$0▼ $186,283
Total Liabilities$461,535$0▼ $461,535
Net Assets / Fund Balance
Unrestricted Net Assets$447,990$0▼ $447,990
Total Net Assets Fund Balance$447,990$0▼ $447,990
Total Liabilities and Net Assets / Fund Balance$909,525$0▼ $909,525

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$84,265$84,265
Other Land Buildings$0$56,620$56,620
Equipment$0$42,640$42,640
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hank SullivanPresident
Maryann DresnerVice President
Rose Padilla JohnsonCEO
Angela RaffothMember at Large
Gordon GalvanMember at Large
Rachel PelhamMember at Large
Paula ChampagneSecretary
John JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,886
Program Service Revenue
$1,271,198
Investment Income
$31
Other Revenue
$16,842
All Other Contributions
$11,886
Change in Net Assets
$-193,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,265,737
Other Expenses$227,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,505$144,756-$971,261
Other Employee Benefits$201,486$20,053-$221,539
Occupancy$73,979$14,008-$87,987
Payroll Taxes$61,995$10,942-$72,937
All Other Expenses$12,405$8,583-$20,988
Information Technology$2,463$18,440-$20,903
Travel$19,780$1,051-$20,831
Insurance$1,690$12,321-$14,011
Fees for Services Other-$9,187-$9,187
Other Expenses$2,824$4,391-$7,215
Interest$1$1,641-$1,642
Office Expenses$623$776-$1,399
Total Functional Expenses$1,238,900$254,524$0$1,493,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,989
Fundraising Direct Expenses$13,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$29,989$29,989$13,147$16,842
Total Events$29,989$29,989$13,147$16,842
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Line 11a explanation - select board members and managment review the 990/199 tax returns prior to being sign and filed by the executive director.”

Form 990, Part VI, Section B, Line 12C

“Members are required to annually dislcose any potential conflicts”

Form 990, Part VI, Section B, Line 15

“The board reviews all compensation on an annual basis and obtains industry standard guidlines from various publications.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request at the office during normal business hours. A copy of the 990 is also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Growth Center
EIN
94-6069868
Phone
5105672608
Address
3081 TEAGARDEN STREET, OAKLAND, CA 94577

Signing Officer

Name
Hank Sullivan
Title
President
Phone
5105672608
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
74
Volunteers
0

Preparer

Firm
Buckley Patchen
Address
2890 N MAIN ST SUITE 200, WALNUT CREEK, CA 94597-2739
Preparer
Rafael E Lantan
Phone
9259372727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets transferred to davis street -254,523.”

Form 990

“For the period ending january 31, 2019 stepping stones growth center is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 534 raw XML fields

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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01265285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01265285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15913
IRS990/ProgSrvcAccomActy2Grp/Desc0ILS - PROVIDING A TRANSITION FROM LIVING WITH PARENTS OR IN A BOARD AND CARE HOME TO LIVING INDEPENDENTLY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222294
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES - PROVIDING A JOB DEVELOPMENT AND INTAKE ASSESSMENT WHICH IS INTENDED TO MATCH AN INDIVIDUAL INTEREST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0502874
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH SERVICES - AN AFTER-SCHOOL PROGRAM OFFERING TRAINING IN COMMUNITY AWARENESS, SOCIALIZATION, AND OTHER AREAS.PERSONAL ADJUSTMENT TUTORING - ONE ON ONE TUTORING FOR CLIENTS IN ADULT SERVICES TO ADDRESS BARRIERS TO EMPLOYMENT.ASSESSMENTS - ASSESSMENT SERVICES FOR DETERMINING APPROPRIATE PLACEMENT OF INDIVIDUALS IN TRAINING AND JOBS.MOBILITY - INSTRUCTION IN ACCESSING PUBLIC TRANSPORTATION.HIRE STEPS - PREVOCATIONAL TRAINING.WELLNESS - DAY ACTIVITY PROGRAM IN HEALTH & WELLNESS AND SOCIAL RECREATION PROGRAM IN HEALTH & WELLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0313559
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01299961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0507306
IRS990/PYOtherRevenueAmt0-6135
IRS990/PYProgramServiceRevenueAmt02461475
IRS990/PYRevenuesLessExpensesAmt0-264020
IRS990/PYSalariesCompEmpBnftPaidAmt02243741
IRS990/PYTotalExpensesAmt02751047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02487027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-193467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S CURRENT YEAR IS A SHORT YEAR DUE TO THE ORGANIZATION MERGING WITH THE DAVIS STREET COMMUNITY RESOURCE CENTER ON JANUARY 31, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01283088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02493099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02933907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02896346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02844003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012450443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt012450443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01283088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02493099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02933907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02896346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02844003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012450443
IRS990ScheduleA/TotalSupportAmt012451278
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084265
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013147
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSE PADILLA JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0191870
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL OF THE COMPANY'S ASSETS AND LIABILITIES WERE TRANSFERRED TO THE DAVIS STREET COMMUNITY CENTER INCORPORATED.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE DAVIS STREET COMMUNITY CENTER INCORPORATED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0943121699
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0254523
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03081 TEARGARDEN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAN LEANDRO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094557
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: BOARD MEMBERS
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: CERTAIN BOARD MEMBERS BECAME BOARD MEMBERS OF THE DAVIS STREET COMMUNITY CENTER INCORPORATED.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS COMPLIED WITH ALL LEGAL NOTICE REQUIREMENTS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 6C:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - SELECT BOARD MEMBERS AND MANAGMENT REVIEW THE 990/199 TAX RETURNS PRIOR TO BEING SIGN AND FILED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO ANNUALLY DISLCOSE ANY POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL COMPENSATION ON AN ANNUAL BASIS AND OBTAINS INDUSTRY STANDARD GUIDLINES FROM VARIOUS PUBLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE DURING NORMAL BUSINESS HOURS. A COPY OF THE 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSETS TRANSFERRED TO DAVIS STREET -254,523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR THE PERIOD ENDING JANUARY 31, 2019 STEPPING STONES GROWTH CENTER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).

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