Nonprofit · EIN 20-8625638
STEPPING STONE MINISTRY INC
Tax-exempt (reinstated) · MIDLAND, TX 79710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $196,177 | $218,392 | -$22,215 | $692,048 | $4,115 | $687,933 |
| December 31, 2024 | 990 | $216,195 | $208,153 | $8,042 | $746,123 | $35,975 | $710,148 |
| December 31, 2023 | 990 | $233,265 | $208,626 | $24,639 | $762,596 | $34,319 | $728,277 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $73,293
- Program service revenue
- $122,884
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $45,600
- Salaries, compensation and benefits (total)
- $49,088
- Professional fundraising fees
- $0
- Accounting fees
- $7,112
- Occupancy
- $25,306
- Depreciation
- $41,249
- Program services (functional)
- $207,482
- Management and general (functional)
- $10,910
Balance sheet and other
- Total assets, start of year
- $746,123
- Total assets, end of year
- $692,048
- Total liabilities, end of year
- $4,115
- Net assets, end of year
- $687,933
- Land, buildings and equipment
- $639,591
- Net assets without donor restrictions
- $687,933
- Gross receipts
- $196,177
- Employees
- 1
- Volunteers
- 15
- Year formed
- 2010
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BROWN | HOUSE MANAGER Trustee or director, Key employee | 45 | $45,600 |
| ROBERT LEE | PRESIDENT/DIRECTOR Trustee or director, Officer | 3 | $0 |
| HAROLD HOWARD | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 |
| CHARLES THOMAS | SECRETARY/DIRECTOR Trustee or director, Officer | 2 | $0 |
| ROBERT COLE | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 |
| MIKE McNEELY | DIRECTOR Trustee or director | 1 | $0 |
| DAN NICHOLAS | DIRECTOR Trustee or director | 1 | $0 |
| LEO GEIER | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES HAWKINS | DIRECTOR Trustee or director | 1 | $0 |
| KEN THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| RON BREWER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BROWN | HOUSE MANAGER Trustee or director, Key employee | 45 | $37,725 |
| ROBERT LEE | PRESIDENT/DIRECTOR Trustee or director, Officer | 3 | $0 |
| HAROLD HOWARD | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 |
| CHARLES THOMAS | SECRETARY/DIRECTOR Trustee or director, Officer | 2 | $0 |
| ROBERT COLE | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 |
| MIKE McNEELY | DIRECTOR Trustee or director | 1 | $0 |
| DAN NICHOLAS | DIRECTOR Trustee or director | 1 | $0 |
| LEO GEIER | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES HAWKINS | DIRECTOR Trustee or director | 1 | $0 |
| KEN THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| RON BREWER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BROWN | HOUSE MANAGER Trustee or director, Key employee | 45 | $36,000 |
| ROBERT LEE | PRESIDENT/DIRECTOR Trustee or director, Officer | 3 | $0 |
| HAROLD HOWARD | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 |
| CHARLES THOMAS | SECRETARY/DIRECTOR Trustee or director, Officer | 2 | $0 |
| ROBERT COLE | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 |
| MIKE McNEELY | DIRECTOR Trustee or director | 1 | $0 |
| DAN NICHOLAS | DIRECTOR Trustee or director | 1 | $0 |
| LEO GEIER | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES HAWKINS | DIRECTOR Trustee or director | 1 | $0 |
| KEN THOMAS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 50092, MIDLAND, TX 79710-0092
- In care of
- % CLAYTON ALEXANDER
- Principal officer (990 for 2025)
- ROBERT LEE, P O BOX 10523, MIDLAND, TX 79702
- Signed the 990
- ROBERT LEE, PRESIDENT
- Phone
- (432) 686-7638
- Return prepared by
- STATON PROFESSIONAL SERVICES
Mission
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.
Program accomplishments
- 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.Expenses $207,482 · revenue $122,884
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8625638
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $692,048
- Income (IRS master file)
- $196,177
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- September 9, 2013
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $196,177 | $218,392 | $692,048 | IRS |
| 990 | December 2024 | $216,195 | $208,153 | $746,123 | IRS |
| 990 | December 2023 | $233,265 | $208,626 | $762,596 | XML |
| 990 | December 2022 | $115,434 | $160,555 | $734,291 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8625638).
Questions about STEPPING STONE MINISTRY INC
- What is the EIN of STEPPING STONE MINISTRY INC?
- The employer identification number (EIN) of STEPPING STONE MINISTRY INC is 20-8625638.
- Is STEPPING STONE MINISTRY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to STEPPING STONE MINISTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPPING STONE MINISTRY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STEPPING STONE MINISTRY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPPING STONE MINISTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of STEPPING STONE MINISTRY INC?
- The 990 for the year ended December 31, 2025 names ROBERT LEE.
- Who are the officers and directors of STEPPING STONE MINISTRY INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $45,600 (JOHN BROWN, HOUSE MANAGER).
- How much revenue does STEPPING STONE MINISTRY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $196,177, expenses of $218,392 and total assets of $692,048 at year end.
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