Nonprofit · EIN 46-4169760
STEPPING STONE HOUSING INC
Tax-exempt · DAMARISCOTTA, ME 04543
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $837,767 | $297,495 | $540,272 | $2,855,773 | $976,091 | $1,879,682 |
| December 31, 2024 | 990 | $430,550 | $206,748 | $223,802 | $1,881,021 | $541,611 | $1,339,410 |
| December 31, 2023 | 990 | $349,191 | $182,872 | $166,319 | $1,567,835 | $451,137 | $1,116,698 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $494,312
- Program service revenue
- $87,843
- Investment income
- $8,716
- Net income from fundraising events
- $246,896
- Other revenue
- $246,896
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,769
- Other salaries and wages
- $5,290
- Salaries, compensation and benefits (total)
- $56,905
- Professional fundraising fees
- $0
- Legal fees
- $1,656
- Occupancy
- $87,830
- Depreciation
- $67,342
- Program services (functional)
- $256,576
- Management and general (functional)
- $7,498
- Fundraising (functional)
- $33,421
Balance sheet and other
- Total assets, start of year
- $1,881,021
- Total assets, end of year
- $2,855,773
- Total liabilities, end of year
- $976,091
- Net assets, end of year
- $1,879,682
- Land, buildings and equipment
- $2,665,180
- Net assets without donor restrictions
- $1,879,682
- Gross receipts
- $837,767
- Employees
- 2
- Volunteers
- 30
- Year formed
- 2013
- State of legal domicile
- ME
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 |
|---|---|---|---|
| MARILEE HARRIS | EXECUTIVE DIRECTOR Officer | 40 | $42,769 |
| CAROLYN NEIGHOFF | DIRECTOR Trustee or director | 3 | $0 |
| BRUCE BACHELDER | DIRECTOR & TREASURER Trustee or director, Officer | 15 | $0 |
| LUCILE ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY TOLLEY | DIRECTOR & SECRETARY Trustee or director, Officer | 5 | $0 |
| KAROL CLARK | DIRECTOR Trustee or director | 1 | $0 |
| KEN LYDECKER | DIRECTOR & PRESIDENT Officer | 8 | $0 |
| KAY WHITNER | DIRECTOR | 2 | $0 |
| ANNIE GASTALDO | DIRECTOR & VP Officer | 2 | $0 |
| SUSAN DALE | DIRECTOR | 2 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILEE HARRIS | PRESIDENT Officer | 10 | $0 |
| CAROLYN NEIGHOFF | DIRECTOR Trustee or director | 3 | $0 |
| BRUCE BACHELDER | DIRECTOR & TREASURER Trustee or director, Officer | 12 | $0 |
| LUCILE ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY TOLLEY | DIRECTOR & SECRETARY Trustee or director, Officer | 5 | $0 |
| KAROL CLARK | DIRECTOR Trustee or director | 1 | $0 |
| KEN LYDECKER | DIRECTOR & VP Officer | 5 | $0 |
| KAY WHITNER | DIRECTOR | 2 | $0 |
| ANNIE GASTALDO | DIRECTOR | 4 | $0 |
| EMMA DUFFAERT | DIRECTOR | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILEE HARRIS | PRESIDENT Officer | 10 | $0 |
| CAROLYN NEIGHOFF | DIRECTOR Trustee or director | 3 | $0 |
| BRUCE BACHELDER | DIRECTOR & TREASURER Trustee or director, Officer | 12 | $0 |
| LUCILE ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY TOLLEY | DIRECTOR & SECRETARY Trustee or director, Officer | 3 | $0 |
| KELLIE PETERS | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM BRIGGS | DIRECTOR & VP Trustee or director, Officer | 4 | $0 |
| KAROL CLARK | DIRECTOR Trustee or director | 1 | $0 |
| KEN LYDECKER | DIRECTOR Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 21, DAMARISCOTTA, ME 04543-0021
- Principal officer (990 for 2025)
- BRUCE A BACHELDER, PO BOX 21, DAMARISCOTTA, ME 04543
- Signed the 990
- BRUCE A BACHELDER, TREASURER
- Phone
- (207) 563-6215
- Website
- www.steppingstonehousing.org
Mission
PROVISION OF LOW INCOME HOUSING THE MISSION OF STEPPING STONE HOUSING, INC. IS TO PROVIDE LOW INCOME HOUSING TO THE RESIDENTS OF LINCOLN COUNTY MAINE.
Program accomplishments
- PROVIDED LOW INCOME HOUSING FOR APPROXIMATELY 50 PEOPLE DURING THE YEAR. PLANNED FOR FURTHER DEVELOPMENT OF EXISTING PROPERTIES. ENGAGED IN PLANNING AND CAPACITY BUILDING TO BE ABLE TO SERVE MORE PEOPLE. ACQUIRED THREE PROPERTIES DURING THE YEAR.Expenses $256,576 · revenue $87,843
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
- 46-4169760
- 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)
- Housing and shelter (L40)
- Assets (IRS master file)
- $2,855,773
- Income (IRS master file)
- $837,767
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $837,767 | $297,495 | $2,855,773 | XML |
| 990 | December 2024 | $430,550 | $206,748 | $1,881,021 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $349,191 | $182,872 | $1,567,835 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $263,161 | $146,517 | $1,415,210 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 46-4169760).
Questions about STEPPING STONE HOUSING INC
- What is the EIN of STEPPING STONE HOUSING INC?
- The employer identification number (EIN) of STEPPING STONE HOUSING INC is 46-4169760.
- Is STEPPING STONE HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to STEPPING STONE HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPPING STONE HOUSING 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 HOUSING 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 HOUSING 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 HOUSING INC?
- The 990 for the year ended December 31, 2025 names BRUCE A BACHELDER.
- Who are the officers and directors of STEPPING STONE HOUSING INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $42,769 (MARILEE HARRIS, EXECUTIVE DIRECTOR).
- How much revenue does STEPPING STONE HOUSING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $837,767, expenses of $297,495 and total assets of $2,855,773 at year end.
Other nonprofits in DAMARISCOTTA
- LINCOLNHEALTH COVES EDGE EIN 01-0382340 · last filed 990 for 2025
- CENTRAL LINCOLN COUNTY YOUNG MENS CHRISTIAN ASSOCIATION EIN 22-2978129 · last filed 990 for 2025
- MOBIUS INC EIN 01-0358732 · last filed 990 for 2025
- COASTAL RIVERS CONSERVATION TRUST EIN 23-7303162 · last filed 990 for 2025
- CENTRAL LINCOLN COUNTY AMBULANCE SERVICE INC EIN 22-3214998 · last filed 990 for 2024
- ELDERCARE NETWORK OF LINCOLN COUNTY EIN 01-0504725 · last filed 990 for 2024
- SKIDOMPHA LIBRARY ASSOC EIN 01-0228297 · last filed 990 for 2025
- COASTAL KIDS PRESCHOOL EIN 22-3126832 · last filed 990 for 2025
All nonprofits in DAMARISCOTTA · Maine · Housing and shelter