Nonprofit · EIN 39-1608607
STEPPING STONES OF DUNN COUNTY INC
Tax-exempt · MENOMONIE, WI 54751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,126,540 | $2,871,091 | $255,449 | $3,648,861 | $74,730 | $3,574,131 |
| December 31, 2024 | 990 | $2,806,127 | $2,957,542 | -$151,415 | $3,393,967 | $78,705 | $3,315,262 |
| December 31, 2023 | 990 | $4,112,644 | $2,594,453 | $1,518,191 | $3,740,401 | $279,493 | $3,460,908 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,112,327
- of which government grants
- $204,723
- Program service revenue
- $0
- Investment income
- $20,156
- Net income from fundraising events
- -$17,689
- Net income from gaming
- -$1,114
- Other revenue
- -$5,943
Expenses
- Grants and similar amounts paid
- $1,656,394
- Compensation of officers, directors and key employees
- $104,254
- Other salaries and wages
- $625,660
- Salaries, compensation and benefits (total)
- $799,472
- Professional fundraising fees
- $0
- Accounting fees
- $25,728
- Occupancy
- $46,069
- Depreciation
- $101,174
- Program services (functional)
- $2,645,024
- Management and general (functional)
- $169,730
- Fundraising (functional)
- $56,337
Balance sheet and other
- Total assets, start of year
- $3,393,967
- Total assets, end of year
- $3,648,861
- Total liabilities, end of year
- $74,730
- Net assets, end of year
- $3,574,131
- Land, buildings and equipment
- $2,568,321
- Publicly traded securities
- $239,901
- Net assets without donor restrictions
- $3,554,048
- Net assets with donor restrictions
- $20,083
- Gross receipts
- $3,150,433
- Employees
- 25
- Volunteers
- 273
- Year formed
- 1988
- State of legal domicile
- WI
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 | Other / benefits |
|---|---|---|---|---|
| CORRISA VILLENEUVE | EXECUTIVE DIRECTOR Officer | 40 | $75,055 | $0 |
| PADRAIG GALLAGHER | EXECUTIVE DIRECTOR (THRU 04/25) Officer | 40 | $28,471 | $727 |
| BARBARA FAGAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RACHAEL TAYLOR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GEORGE BREWE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NICHOLE MANSON | SECRETARY (THRU 03/25) Trustee or director, Officer | 1 | $0 | $0 |
| WHITNEY ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEV DEYO-SVENDSEN | DIRECTOR (THRU 07/25) Trustee or director | 1 | $0 | $0 |
| MARY EIDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAGGIE FISCHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAI KHOU XIONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ABIGAIL MICHEAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACY NELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL SCHWARTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDY SLABACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT SWENSON | DIRECTOR Trustee or director | 1 | $0 |
| SUE TRAXLER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PADRAIG GALLAGHER | EXECUTIVE DIRECTOR Officer | 40 | $87,054 | $2,089 |
| BARBARA FAGAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JERRY PORTER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GEORGE BREWE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NICHOLE MANSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BEV DEYO-SVENDSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE KRAMSCHUSTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAGGIE FISCHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACY NELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT SWENSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NINA KOCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL SCHWARTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROD SMELTZER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHAEL TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDY SLABACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PADRAIG GALLAGHER | EXECUTIVE DIRECTOR Officer | 40 | $75,740 | $16,828 |
| LOREN BARKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TARA BERGESON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEV DEYO-SVENDSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE KRAMSCHUSTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAGGIE FISCHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE KLOSER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NINA KOCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICHOLE MANSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL SCHWARTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROD SMELTZER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JERRY PORTER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA FAGAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARK KALSCHEUR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WENDY SLABACK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1602 STOUT RD, MENOMONIE, WI 54751-2964
- Principal officer (990 for 2025)
- CORRISA VILLENEUVE, 1602 STOUT RD, MENOMONIE, WI 54751
- Signed the 990
- CORRISA VILLENEUVE, EXECUTIVE DIRECTOR
- Phone
- (715) 235-2920
- Website
- WWW.STEPPINGSTONESDC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PEOPLE HELPING PEOPLE STRENGTHEN THE DUNN COUNTY COMMUNITY BY PROVIDING FOOD, SHELTER, AND SUPPORT.
Program accomplishments
- PROGRAM SERVICES (HOMELESS SHELTER, FOOD PANTRY AND SUPPORT SERVICES)DURING 2025, A TOTAL OF 310 HOUSEHOLDS WERE SERVED THROUGH THE SHELTER. THEY ALSO SERVED 5,808 HOUSEHOLDS BETWEEN THE FOOD PANTRY AND OTHER SUPPORT SERVICES IN 2025.Expenses $2,645,024 · grants $1,656,394
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
- 39-1608607
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,648,861
- Income (IRS master file)
- $3,150,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,126,540 | $2,871,091 | $3,648,861 | XML |
| 990 | December 2024 | $2,806,127 | $2,957,542 | $3,393,967 | IRS |
| 990 | December 2023 | $4,112,644 | $2,594,453 | $3,740,401 | XML |
| 990 | December 2022 | $2,472,761 | $2,240,509 | $2,040,120 | 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 39-1608607).
Questions about STEPPING STONES OF DUNN COUNTY INC
- What is the EIN of STEPPING STONES OF DUNN COUNTY INC?
- The employer identification number (EIN) of STEPPING STONES OF DUNN COUNTY INC is 39-1608607.
- Is STEPPING STONES OF DUNN COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to STEPPING STONES OF DUNN COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPPING STONES OF DUNN COUNTY 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 STONES OF DUNN COUNTY 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 STONES OF DUNN COUNTY 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 STONES OF DUNN COUNTY INC?
- The 990 for the year ended December 31, 2025 names CORRISA VILLENEUVE.
- Who are the officers and directors of STEPPING STONES OF DUNN COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 17 people; 2 received compensation from the organization, the highest $75,055 (CORRISA VILLENEUVE, EXECUTIVE DIRECTOR).
- How much revenue does STEPPING STONES OF DUNN COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,126,540, expenses of $2,871,091 and total assets of $3,648,861 at year end.
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