2024-11-11T10:46:35-08:00 2023-12-31 752679775 STATON PROFESSIONAL SERVICES P O BOX 10215 MIDLAND TX 79702 990 2023-01-01 208625638 STEPPING STONE MINISTRY INC STEP 4326314631 P O BOX 50092 MIDLAND TX 797100092 ROBERT LEE PRESIDENT 4326314631 2024-05-09 true true CONNIE E STATON P00011791 4326867638 2024-11-11 X 2023 2024-10-15 13:58:12Z ROBERT LEE P O BOX 10523 MIDLAND TX 79702 233265 false X N/A X 2010 TX This ministry is to provide affordable housing for former prisoners as they return and try to begin a new life after serving their prison terms. Only qualified prisoners who have completed an application and interview 9 9 2 15 0 0 76732 123943 38686 109311 16 11 0 115434 233265 0 0 29735 53070 0 0 130820 155556 160555 208626 -45121 24639 734291 762596 30653 34319 703638 728277 This ministry is to provide affordable housing for former prisoners as they return and try to begin a new life after serving their prison terms. Only qualified prisoners who have completed an application and interview are accepted. false false 153075 0 104539 The largest cost for programs we provide for residents is their food. As residents are able to find jobs, they assist with rent payments, but initial food and clothing and entry supplies are provided. 3216 0 4783 Another program is a catering service to teach the residents to work together providing food for christian centered activities. 156291 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 2 0 true 2 true false false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true false true true true false TX X STATON PROFESSIONAL SERVICES 4326867638 24 SMITH RD STE 409 MIDLAND TX 79705 X JOHN BROWN HOUSE MANAGER 45.00 X X 36000 0 0 ROBERT LEE PRESIDENT/DIRECTOR 3.00 X X 0 0 0 HAROLD HOWARD VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 CHARLES THOMAS SECRETARY/DIRECTOR 2.00 X X 0 0 0 ROBERT COLE TREASURER/DIRECTOR 1.00 X X 0 0 0 MIKE McNEELY DIRECTOR 1.00 X 0 0 0 DAN NICHOLAS DIRECTOR 1.00 X 0 0 0 LEO GEIER DIRECTOR 1.00 X 0 0 0 CHARLES HAWKINS DIRECTOR 1.00 X 0 0 0 KEN THOMAS DIRECTOR 1.00 X 0 0 0 36000 0 0 0 false false false 123943 9689 123943 RENTAL INCOME 900099 95830 0 0 CATERING INCOME 900099 4678 0 0 LAUNDRAMAT 900099 105 0 0 CONTRACT WORK INCOME 900099 0 0 0 8698 0 0 109311 11 0 0 233265 109322 0 0 48600 48600 0 0 4470 4470 0 0 601 0 601 0 7320 0 7320 0 8900 0 8900 0 32523 32523 0 0 29 0 29 0 35485 0 35485 0 APPLICANTS EXPENSE 1696 1696 0 0 AUTO EXPENSE 7304 7304 0 0 BUSINESS FEES 2713 2713 0 0 CATERING SUPPLIES 3216 3216 0 0 55769 55769 0 0 208626 156291 52335 0 11305 72860 6073 3123 1083585 396972 716913 686613 734291 762596 34332 34332 -3679 -13 30653 34319 X 333089 287965 370549 440312 703638 728277 734291 762596 24639 X false false false X 0 134806 55132 57998 76732 123943 448611 0 0 134806 55132 57998 76732 123943 448611 0 448611 201 13 2 11 11 238 0 89824 61743 13069 38686 109321 312643 761492 0.58910 0.52290 X 0 0 0 Pt II Ln 17a Reason for Facts & Circumstances: (1) 501(c)(3) status is granted for Low Income Housing for Prisoners returning to a safe supported location with Christian counseling and guidance provided. (2) Contributions are received to help pay for food and re-entry supplies for residents, and to provide maintenance of the facilities. (3) The main income is received from the rent the residents pay as they obtain work and are able to come to a point to move on into regular society. (4) All residents time is limited living in this facility and they move on making a place for a new inmate to move back out into society. (5) Because of the nature of the facility, most contributions come from churches and funds donated by individuals. Pt II Ln 10 Pt II Ln 10 Other Income Part II, Line 10 Description: RENTAL INCOME 2019: 78096. 2020: 55346. 2021: 12860. 2022: 31453. 2023: 95830. Description: CATERING INCOME 2019: 10344. 2020: 3763. 2021: 209. 2022: 5812. 2023: 4678. Description: INSURANCE & WARRANTY REFUNDS 2019: 0. 2020: 0. 2021: 0. 2022: 0. 2023: 0. Description: LAUNDRAMAT INCOME 2019: 1378. 2020: 633. 2021: 0. 2022: 0. 2023: 105. Description: REBATES 2019: 0. 2020: 0. 2021: 0. 2022: 0. 2023: 0. Description: CONTRACT WORK INCOME 2019: 0. 2020: 0. 2021: 0. 2022: 0. 2023: 0. Description: MISC. INCOME 2019: 6. 2020: 2001. 2021: 0. 2022: 1421. 2023: 499. LONE STAR CARDS 2023: 8209 Pt II Ln 10 Other Income Part II, Line 10 Description: RENTAL INCOME 2019: 78096. 2020: 55346. 2021: 12860. 2022: 31453. 2023: 95830. Description: CATERING INCOME 2019: 10344. 2020: 3763. 2021: 209. 2022: 5812. 2023: 4678. Description: INSURANCE & WARRANTY REFUNDS 2019: 0. 2020: 0. 2021: 0. 2022: 0. 2023: 0. Description: LAUNDRAMAT INCOME 2019: 1378. 2020: 633. 2021: 0. 2022: 0. 2023: 105. Description: REBATES 2019: 0. 2020: 0. 2021: 0. 2022: 0. 2023: 0. Description: CONTRACT WORK INCOME 2019: 0. 2020: 0. 2021: 0. 2022: 0. 2023: 0. Description: MISC. INCOME 2019: 6. 2020: 2001. 2021: 0. 2022: 1421. 2023: 499. Description: LONE STAR CARDS 2019: 0. 2020: 0. 2021: 0. 2022: 0. 2023: 8209. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10000 10000 925844 279686 646158 24179 14284 9895 65852 60121 5731 57710 42881 14829 686613 PAYROLL TAXES -2532 ACCOUNTS PAYABLE 2519 -13 CLAYTON ALEXANDER EXECUTIVE DIRECTOR TO PAY CURRENT BILLS X 18000 18000 false true false CLAYTON ALEXANDER EXECUTIVE DIRECTOR COST OF NEW TRAILER X 26870 16332 false true false 34332 Pt VI, Line 11b All bookkeeping is now provided by an accounting firm who also prepared the tax return. Executive Director brings all check requests and deposits to the accounting firm for processing. When the tax return is prepared, a preliminary Form 990 is given to the President of the Board who reviews and asks questions regarding anything on the Form 990 that he does not understand. He then signs the return for filing. At the next Board Meeting copies of all bookkeeping for the year and the tax return are presented to the Board and the tax preparer is available for questions if needed. Pt VI, Line 12c The Board of Directors meet on a regular basis and all decisions regarding business affairs are made at that time. Any Board Member would be able at this time to question any business transactions that would involve a business arrangement that would create a conflict of interest. The Board keeps very abreast of all affairs. Pt VI, Line 15a The Board Members review like kind positions within the general geographic region and base their decision on going salaries for like-kind positions. Pt VI, Line 15b Salary computations are based on the same directives as that used for decision making for the Executive Director. Pt VI, Line 19 Due to the fact that this non-profit provides low-income housing and has strict government licensing requirements, the business matters are not published for the general public. However, the tax return and financials are available upon request to anyone that asked for them. Pt VI, Line 4 The facility has return to regular operations since the State Parole Board of Texas allowed effective 1/1/2022. Year 2023 all programs and original rules are back in operations and living quarters are available for any qualified applicant. Form 990, Part IX, Line 24e CHURCH EXPENSES 14243. 14243. 0. 0. Form 990, Part IX, Line 24e CONTRACT LABOR 446. 446. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 1200. 1200. 0. 0. Form 990, Part IX, Line 24e GROCERIES 27955. 27955. 0. 0. Form 990, Part IX, Line 24e BUSINESS MEETINGS 557. 557. 0. 0. Form 990, Part IX, Line 24e REPAIRS 7770. 7770. 0. 0. Form 990, Part IX, Line 24e SEPTIC REPAIRS 1194. 1194. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 1519. 1519. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 867. 867. 0. 0. Form 990, Part IX, Line 24e LAWN CARE 18. 18. 0. 0.