STEPPING STONES INC

Address
PO BOX 539
LAVALETTE, WV 25535
Contact
Website: http://www.steppingstonesinc.org
Phone: +1 (304) 429-2297
Nonprofit
NTEE: P70 - Residential, Custodial Care
EIN: 55-0593968

Mission

FOSTER HOME FOR BOYS
 20172016201520142012
Basic features of the organization
Year of formation1980
Subsection code03
PF filing required0    
Metropolitan statistical area3400
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$133,280.00$133,377.00$131,294.00$124,791.00 
Sum of reportable (W2/1099) compensation$133,280.00$133,377.00$129,183.00$124,278.00 
Number of employees18191617 
Number of volunteers0000 
Personnel
Adkins, Kerry
Title1ST V.CHAIR/TREASURERCHAIRCHAIRCHAIR 
Name of key/compensated personKERRY ADKINSKERRY ADKINSKERRY ADKINSKERRY ADKINS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Boyd, Vickey
Title 2ND V. CHAIR/SECRETARY2ND V. CHAIR/SECRETARY2ND V. CHAIR/SECRETARY 
Name of key/compensated person VICKEY BOYDVICKEY BOYDVICKEY BOYD 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.000.000.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Cathers, Kathy
TitleMEMBER    
Name of key/compensated personKATHY CATHERS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Damron, Charity
Title   MEMBER 
Name of key/compensated person   CHARITY DAMRON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Fry, Susan
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated personSUSAN R FRYSUSAN R FRYSUSAN R FRYSUSAN R FRY 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$71,777.00$71,743.00$69,571.00$66,914.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Harmon, Anna
Title   BOARD MEMBER 
Name of key/compensated person   ANNA MAE HARMON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Pack, Wanda
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personWANDA PACKWANDA PACKWANDA PACK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Perdue, Don
TitleCHAIRMEMBERMEMBERMEMBER 
Name of key/compensated personDON PERDUEDON PERDUEDON PERDUEDON PERDUE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Perdue, Mary
Title2ND V. CHAIR/SECRETARY1ST V.CHAIR/TREASURER1ST V.CHAIR/TREASURER1ST V.CHAIR/TREASURER 
Name of key/compensated personMARY JO PERDUEMARY JO PERDUEMARY JO PERDUEMARY JO PERDUE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Preston, Raymona
TitleASSISTANT DIRECTORASSISTANT DIRECTORASSISTANT DIRECTORASSISTANT DIRECTOR 
Name of key/compensated personRAYMONA PRESTONRAYMONA PRESTONRAYMONA PRESTONRAYMONA PRESTON 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$61,503.00$61,634.00$59,612.00$57,364.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Thompson, Robert
TitleMEMBER    
Name of key/compensated personROBERT THOMPSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesFOSTER HOME FOR BOYSFOSTER HOME FOR BOYSFOSTER HOME FOR BOYSFOSTER HOME FOR BOYS 
Program service expenses, total$813,746.00$941,652.00$901,568.00$933,622.00 
Programs, including revenue & expenses
BOY'S FOSTER HOME - RESIDENTIAL CHILD CARE COSTS & EXPENSES
Program expenses$711,492.00$779,447.00$660,968.00$690,394.00 
Grants and allocations made$869,057.00$741,495.00$607,234.00  
Program revenue$126,155.00$97,226.00$100,638.00$729,271.00 
Program descriptionBOY'S FOSTER HOME - RESIDENTIAL CHILD CARE COSTS & EXPENSESBOY'S FOSTER HOME - RESIDENTIAL CHILD CARE COSTS & EXPENSESBOY'S FOSTER HOME - RESIDENTIAL CHILD CARE COSTS & EXPENSESBOY'S FOSTER HOME - RESIDENTIAL CHILD CARE COSTS & EXPENSES 
TRANSITION TO INDEPENDENCE PROGRAM
Program expenses$102,254.00$162,205.00$240,600.00$243,228.00 
Grants and allocations made$101,043.00$161,361.00$236,387.00$243,977.00 
Program descriptionTRANSITION TO INDEPENDENCE PROGRAMTRANSITION TO INDEPENDENCE PROGRAMTRANSITION TO INDEPENDENCE PROGRAMTRANSITION TO INDEPENDENCE PROGRAM 
Financial data
Revenue
Total revenue$1,125,390.00$1,063,130.00$1,181,585.00$1,229,203.00 
Revenue from contributions (total)$104,845.00$195,921.00$307,527.00$251,193.00$202,161.00
Investment income, current yr$1,096.00$1,049.00$2,602.00$1,099.00 
Total revenue from grants, etc., current yr$104,845.00$195,921.00$307,527.00$251,193.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$24,137.00$27,439.00$0.00$0.00 
Program service revenue (total)$995,312.00$838,721.00$871,456.00$976,911.00$1,017,635.00
Gross receipts$1,131,050.00$1,067,524.00$1,181,585.00$1,229,203.00 
Sources of contributions
Revenue from fundraising events   $300.00 
Revenue from gov't grants$101,043.00$161,361.00$306,527.00$243,977.00 
Revenue from all other contributions$3,802.00$34,560.00$1,000.00$6,916.00 
Other types of revenue
Miscellaneous revenue (total)$14,049.00$19,525.00   
Income from dividends, interest, and similar investments$1,096.00$1,049.00$2,113.00$199.00 
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$10,088.00$7,914.00   
Expense categories (totals)
Total functional expenses: sum of all$1,067,621.00$1,172,421.00$1,138,112.00$1,181,263.00 
Total functional expenses: program service $813,746.00$941,652.00$901,568.00$933,622.00 
Total functional expenses: management and general$253,875.00$230,769.00$236,544.00$247,641.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$451,427.00$441,954.00$489,381.00$469,409.00$580,983.00
Total assets, beginning of year$441,954.00$489,381.00$469,409.00$441,605.00 
Total liabilities$144,558.00$192,854.00$130,990.00$154,491.00$188,990.00
Total liabilities, beginning of year$192,854.00$130,990.00$154,491.00$152,303.00 
Pledges & accounts receivable, net$98,372.00$100,533.00$168,725.00$60,238.00 
Unrestricted net assets, end of yr$306,869.00$249,100.00$358,391.00$314,918.00 
Net assets$306,869.00$249,100.00$358,391.00$314,918.00 
Net assets, beginning of year$249,100.00$358,391.00$314,918.00$289,302.00 
Cash: non-interest bearing$25,638.00$13,800.00$51,839.00$136.00 
Cash: non-interest bearing, beginning of year$13,800.00$51,839.00$136.00$236.00 
Other financial variables
Revenue less expenses$57,769.00-$109,291.00$43,473.00$47,940.00 
Savings & temp cash investment$151,341.00$214,032.00$160,933.00$215,783.00 
Accounts receivable, net$84,318.00$4.00$4.00$68,045.00 
Prepaid expenses & deferred charges$3,970.00$3,499.00$7,258.00$3,100.00 
Accounts payable & accrued expenses$136,559.00$192,854.00$130,990.00$154,491.00 
Unsecured notes & loans to unrelated parties$7,999.00    
Total net assets or fund balances$306,869.00$249,100.00$358,391.00$314,918.00 
Depreciation, depletion, amortization$22,298.00$21,063.00$23,706.00$27,173.00 
Governance and accountability
Number of voting members6556 
Number of independent voting members6556 
Financial sheets auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-01-042017-07-112016-01-222014-11-25 
IRS schema version2016v3.02015v3.02014v5.02013v3.1 
Filing identifier201703389349300250201730169349300413201503239349300510201412969349300826 
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