Nonprofit · EIN 52-1281647
STEPPING STONES SHELTER INC
Tax-exempt · ROCKVILLE, MD 20852
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,242,173 | $983,303 | $258,870 | $1,985,944 | $146,417 | $1,839,527 |
| June 30, 2024 | 990 | $1,329,042 | $923,186 | $405,856 | $1,657,115 | $128,629 | $1,528,486 |
| June 30, 2023 | 990 | $1,094,436 | $891,642 | $202,794 | $1,277,253 | $195,732 | $1,081,521 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,197,197
- of which government grants
- $620,209
- Program service revenue
- $0
- Investment income
- $44,983
- Net gain from sales of assets
- -$137
- Net income from fundraising events
- -$7
- Other revenue
- -$7
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $144,272
- Other salaries and wages
- $412,009
- Salaries, compensation and benefits (total)
- $640,962
- Professional fundraising fees
- $0
- Accounting fees
- $81,353
- Occupancy
- $31,648
- Depreciation
- $27,231
- Program services (functional)
- $752,163
- Management and general (functional)
- $148,268
- Fundraising (functional)
- $82,872
Balance sheet and other
- Total assets, start of year
- $1,657,115
- Total assets, end of year
- $1,985,944
- Total liabilities, end of year
- $146,417
- Net assets, end of year
- $1,839,527
- Land, buildings and equipment
- $305,518
- Publicly traded securities
- $852,116
- Net assets without donor restrictions
- $1,833,682
- Net assets with donor restrictions
- $5,845
- Gross receipts
- $1,362,925
- Employees
- 16
- Volunteers
- 249
- Year formed
- 1980
- State of legal domicile
- MD
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stacey Gold | Executive Dir. Officer | 40 | $136,102 |
| William Buskirk | Treasurer Trustee or director, Officer | 2 | $0 |
| Michele Russell-Einhorn JD | Director Trustee or director | 2 | $0 |
| Marilyn Massey-Ball | President Trustee or director, Officer | 2 | $0 |
| Judith Carrithers | Director Trustee or director | 2 | $0 |
| Andrea Jolly | Director Trustee or director | 2 | $0 |
| Kevin Welber | Director Trustee or director | 2 | $0 |
| Allison Barber | Secretary Trustee or director, Officer | 2 | $0 |
| Michael O'Hearn | Director Trustee or director | 2 | $0 |
| Jeanette R Wolfe | Director Trustee or director | 2 | $0 |
| Raj Kumar | Director Trustee or director | 2 | $0 |
| Glenn Zimmerman | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stacey Gold | Executive Dir. Officer | 40 | $127,462 |
| William Buskirk | Treasurer Trustee or director, Officer | 2 | $0 |
| Elyse Wallnutt | Director Trustee or director | 2 | $0 |
| Michele Russell-Einhorn JD | Director Trustee or director | 2 | $0 |
| Marilyn Massey-Ball | President Trustee or director, Officer | 2 | $0 |
| Judith Carrithers | Director Trustee or director | 2 | $0 |
| Andrea Jolly | Director Trustee or director | 2 | $0 |
| Kevin Welber | Director Trustee or director | 2 | $0 |
| Allison Barber | Secretary Trustee or director | 2 | $0 |
| Michael O'Hearn | Director Trustee or director | 2 | $0 |
| Jeanette R Wolfe | Director Trustee or director | 2 | $0 |
| Raj Kumar | Director Trustee or director | 2 | $0 |
| Glenn Zimmerman | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stacey Gold | Executive Dir. Officer | 40 | $120,986 |
| William Buskirk | Treasurer Trustee or director, Officer | 2 | $0 |
| Elyse Wallnutt | Director Trustee or director | 2 | $0 |
| Michele Russell-Einhorn JD | Director Trustee or director | 2 | $0 |
| Marilyn Massey-Ball | President Trustee or director, Officer | 2 | $0 |
| Judith Carrithers | Director Trustee or director | 2 | $0 |
| Andrea Jolly | Director Trustee or director | 2 | $0 |
| Kevin Welber | Director Trustee or director | 2 | $0 |
| Allison Barber | Secretary Trustee or director | 2 | $0 |
| Michael O'Hearn | Director Trustee or director | 2 | $0 |
| Jeanette R Wolfe | Director Trustee or director | 2 | $0 |
| Raj Kumar | Director Trustee or director | 2 | $0 |
| Glenn Zimmerman | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1070 COPPERSTONE CT, ROCKVILLE, MD 20852-1144
- Principal officer (990 for 2024)
- Marilyn Massey-Ball, PO Box 712, Rockville, MD 208480712
- Signed the 990
- William Buskirk, Treasurer
- Phone
- (301) 251-0567
- Return prepared by
- ARKIN & LEARY PC
Mission
STEPPING STONES SHELTER PROVIDES A CONTINUUM OF SERVICES TO HOMELESS FAMILIES WITH CHILDREN IN ORDER TO MOVE THEM FROM CRISIS TO A STABLE HOME ENVIRONMENT BY OFFERING FOOD, SHELTER, AND SUPPORTIVE SERVICES IN AN ATMOSPHERE OF DIGNITY AND RESPECT. STEPPING STONES SHELTER PROVIDES HOPE FOR THE FUTURE, STRENGTHENS FAMILIES AND PROMOTES SELF-SUFFICIENCY.
Program accomplishments
- HOUSING PROGRAM: PROVIDES EMERGENCY RESIDENTIAL SHELTER FOR FAMILIES IN NEED; PROVIDES POST-SHELTER SUPPORT FOR FORMERLY HOMELESS FAMILIES.Expenses $752,163
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1281647
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $1,985,944
- Income (IRS master file)
- $1,362,925
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,242,173 | $983,303 | $1,985,944 | XML |
| 990 | June 2024 | $1,329,042 | $923,186 | $1,657,115 | XML |
| 990 | June 2023 | $1,094,436 | $891,642 | $1,277,253 | XML |
| 990 | June 2022 | $1,024,605 | $840,284 | $1,044,113 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 52-1281647).
Questions about STEPPING STONES SHELTER INC
- What is the EIN of STEPPING STONES SHELTER INC?
- The employer identification number (EIN) of STEPPING STONES SHELTER INC is 52-1281647.
- Is STEPPING STONES SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to STEPPING STONES SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPPING STONES SHELTER 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 SHELTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPPING STONES SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of STEPPING STONES SHELTER INC?
- The 990 for the year ended June 30, 2025 names Marilyn Massey-Ball.
- Who are the officers and directors of STEPPING STONES SHELTER INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $136,102 (Stacey Gold, Executive Dir.).
- How much revenue does STEPPING STONES SHELTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,242,173, expenses of $983,303 and total assets of $1,985,944 at year end.
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