Nonprofit · EIN 54-1496712
STEPPING STONES INC
Tax-exempt · MARTINSVILLE, VA 24112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $475,618 | $391,822 | $83,796 | $879,977 | $407 | $879,570 |
| June 30, 2024 | 990 | $493,273 | $349,784 | $143,489 | $799,236 | $3,462 | $795,774 |
| June 30, 2023 | 990 | $497,574 | $334,265 | $163,309 | $652,704 | $419 | $652,285 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $14,133
- Program service revenue
- $458,818
- Investment income
- $2,280
- Other revenue
- $387
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,373
- Other salaries and wages
- $158,754
- Salaries, compensation and benefits (total)
- $285,655
- Professional fundraising fees
- $0
- Accounting fees
- $4,500
- Occupancy
- $22,149
- Depreciation
- $9,861
- Program services (functional)
- $299,587
- Management and general (functional)
- $92,235
Balance sheet and other
- Total assets, start of year
- $799,236
- Total assets, end of year
- $879,977
- Total liabilities, end of year
- $407
- Net assets, end of year
- $879,570
- Land, buildings and equipment
- $136,244
- Net assets without donor restrictions
- $879,570
- Gross receipts
- $475,618
- Employees
- 11
- Volunteers
- 10
- Year formed
- 1990
- State of legal domicile
- VA
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 |
|---|---|---|---|
| Pam Pritchett | Executive Director Key employee, Highest-paid employee | 40 | $58,360 |
| Kim Nester | Director Trustee or director | 15 | $20,013 |
| David Pritchett | Director Trustee or director | 1 | $0 |
| Linda Moseley | Secretary Trustee or director, Officer | 1 | $0 |
| Rita Lawless | Director Trustee or director | 1 | $0 |
| Sam Gamble | Vice President Trustee or director, Officer | 1 | $0 |
| Jean Wilson | Director Trustee or director | 1 | $0 |
| Barry Nester | President Trustee or director, Officer | 5 | $0 |
| DeCarlo Collette | Director Trustee or director | 1 | $0 |
| Barbara Collette | Director Trustee or director | 1 | $0 |
| Emily Roark | Director Trustee or director | 1 | $0 |
| Ollie Spencer | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pam Pritchett | Executive Director Key employee, Highest-paid employee | 40 | $55,960 |
| David Pritchett | Director Trustee or director | 1 | $0 |
| Debbie Bliss | Secretary Trustee or director, Officer | 1 | $0 |
| Rita Lawless | Director Trustee or director | 1 | $0 |
| Sam Gamble | Vice President Trustee or director, Officer | 1 | $0 |
| Jean Wilson | Director Trustee or director | 1 | $0 |
| Barry Nester | President Trustee or director, Officer | 5 | $0 |
| DeCarlo Collette | Director Trustee or director | 1 | $0 |
| Barbara Collette | Director Trustee or director | 1 | $0 |
| Emily Roark | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pam Pritchett | Executive Director Key employee, Highest-paid employee | 40 | $53,560 |
| David Pritchett | Director Trustee or director | 1 | $0 |
| Debbie Bliss | Secretary Trustee or director, Officer | 1 | $0 |
| Rita Lawless | Director Trustee or director | 1 | $0 |
| Sam Gamble | Director Trustee or director | 1 | $0 |
| Jean Wilson | Director Trustee or director | 1 | $0 |
| Barry Nester | President Trustee or director, Officer | 5 | $0 |
| James Patrick | Vice President Trustee or director, Officer | 1 | $0 |
| Ramona Haley | Director Trustee or director | 1 | $0 |
| Tracy Fields | Director Trustee or director | 1 | $0 |
| Emily Roark | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 600 NORTHSIDE DR, MARTINSVILLE, VA 24112-1910
- In care of
- % PAMELA MORRISON
- Principal officer (990 for 2024)
- Barry Nester, 353 Fisher Drive, Martinsville, VA 24112
- Signed the 990
- Barry Nester, President
- Phone
- (276) 638-7676
- Return prepared by
- MALLARD MALLARD CPAS LLC
Mission
To enrich the lives of the intellectually disabled age 18 and over by providing daytime services to individuals so they can remain at home with families.
Program accomplishments
- The Organization teaches the intellectually disabled daily living skills such as oral hygiene, washing and drying hands, toileting, budgeting, computer games, sweeping, cleaning tables, and gathering trash. The Organization also provides a safe environment, transportation between the clients home and its facility and integrates its clients into the community by attending local events and participating in local activities.Expenses $299,587 · revenue $459,205
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
- 54-1496712
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $879,977
- Income (IRS master file)
- $475,618
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $475,618 | $391,822 | $879,977 | XML |
| 990 | June 2024 | $493,273 | $349,784 | $799,236 | XML |
| 990 | June 2023 | $497,574 | $334,265 | $652,704 | XML |
| 990 | June 2022 | $334,662 | $303,582 | $493,221 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 54-1496712).
Questions about STEPPING STONES INC
- What is the EIN of STEPPING STONES INC?
- The employer identification number (EIN) of STEPPING STONES INC is 54-1496712.
- Is STEPPING STONES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to STEPPING STONES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPPING STONES 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 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 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 INC?
- The 990 for the year ended June 30, 2025 names Barry Nester.
- Who are the officers and directors of STEPPING STONES INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $58,360 (Pam Pritchett, Executive Director).
- How much revenue does STEPPING STONES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $475,618, expenses of $391,822 and total assets of $879,977 at year end.
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