Nonprofit · EIN 46-4224143
STEPPING STONES USA
Also known as STEPPING STONES
Tax-exempt · SANTA FE, TX 77510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $171,304 | $172,367 | -$1,063 | $1,327 | $0 | $1,327 |
| December 31, 2024 | 990 | $174,534 | $102,058 | $72,476 | $2,390 | $0 | $2,390 |
| December 31, 2023 | 990 (amended) | $128,329 | $139,066 | -$10,737 | $14,500 | $0 | $14,500 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $171,304
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,860
- Other salaries and wages
- $1,480
- Salaries, compensation and benefits (total)
- $104,104
- Professional fundraising fees
- $0
- Occupancy
- $25,800
- Program services (functional)
- $172,367
Balance sheet and other
- Total assets, start of year
- $2,390
- Total assets, end of year
- $1,327
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,327
- Net assets without donor restrictions
- $1,327
- Gross receipts
- $171,304
- Employees
- 3
- Volunteers
- 0
- Year formed
- 2014
- 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 |
|---|---|---|---|
| Darrin Erb | Executive Director Trustee or director | 50 | $40,510 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darrin Erb | Executive Director Trustee or director | 50 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharon Vargas Erb | Vice President Officer | 20 | $0 |
| Darrin Erb | Executive Director/President Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 6025 AVENUE P, SANTA FE, TX 77510-9341
- In care of
- % DARRIN ERB
- Mailing address (990-N for 2023)
- 6025 Avenue P, Santa Fe TX 77510
- Principal officer (990 for 2025)
- Darrin Erb, 6025 Avenue P, Santa Fe, TX 77510
- Principal officer (990-N for 2023)
- Darrin Erb, 6025 Avenue P, Suite 107, Santa Fe TX 77510
- Signed the 990
- Darrin Erb, Executive Director
- Phone
- (760) 833-3631
- Website
- www.sskids.org
Mission
Stepping Stones of America exists to help ensure the academic and emotional success of students and their families through a variety of programs.
Program accomplishments
- Tutoring and professional mental health services.Expenses $172,367 · revenue $171,304
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-N on file |
IRS record
- EIN
- 46-4224143
- 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)
- Education (B90)
- Assets (IRS master file)
- $1,327
- Income (IRS master file)
- $171,304
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $171,304 | $172,367 | $1,327 | XML |
| 990 | December 2024 | $174,534 | $102,058 | $2,390 | XML |
| 990-N for 2023 Officer: Darrin Erb | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $128,329 | $139,066 | $14,500 | XML |
| 990-N for 2022 Officer: Darrin Erb | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Darrin Craig Erb | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Darrin Erb | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2017 | – | – | – | 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 46-4224143).
Questions about STEPPING STONES USA
- What is the EIN of STEPPING STONES USA?
- The employer identification number (EIN) of STEPPING STONES USA is 46-4224143.
- Is STEPPING STONES USA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to STEPPING STONES USA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPPING STONES USA 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 USA 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 USA 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 USA?
- The 990 for the year ended December 31, 2025 names Darrin Erb.
- Who are the officers and directors of STEPPING STONES USA?
- The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $40,510 (Darrin Erb, Executive Director).
- How much revenue does STEPPING STONES USA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $171,304, expenses of $172,367 and total assets of $1,327 at year end.
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