Nonprofit · EIN 81-1530004
STEPPING STONE COMMUNITIES INC
Tax-exempt · LITTLETON, CO 80127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,021,484 | $1,578,914 | $442,570 | $23,738,677 | $20,633,821 | $3,104,856 |
| December 31, 2023 | 990 | $657,152 | $270,468 | $386,684 | $15,868,498 | $13,214,047 | $2,654,451 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $391,611
- Program service revenue
- $82,637
- Investment income
- $1,547,236
- Net gain from sales of assets
- $1,532,877
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,700
- Salaries, compensation and benefits (total)
- $67,700
- Professional fundraising fees
- $0
- Legal fees
- $5,280
- Accounting fees
- $4,976
- Occupancy
- $28,563
- Depreciation
- $44,542
- Program services (functional)
- $1,554,096
- Management and general (functional)
- $24,818
Balance sheet and other
- Total assets, start of year
- $15,868,498
- Total assets, end of year
- $23,738,677
- Total liabilities, end of year
- $20,633,821
- Net assets, end of year
- $3,104,856
- Land, buildings and equipment
- $3,398,403
- Net assets without donor restrictions
- $3,104,856
- Gross receipts
- $5,161,407
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- CO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANS MOBLEY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $56,600 |
| BETH RODRIGUEZ | SECRETARY Trustee or director, Officer | 10 | $11,100 |
| KEN WILKINSON | CO-BOARD PRESIDENT Trustee or director | 0 | $0 |
| ZARA WILKINSON | CO-BOARD PRESIDENT Trustee or director | 0 | $0 |
| DIANNE ARENDT | BOARD MEMBER Trustee or director | 0 | $0 |
| JIM SHIPTON | BOARD MEMBER Trustee or director | 0 | $0 |
| LOIS BRASSFIELD | BOARD MEMBER Trustee or director | 0 | $0 |
| MATT MCMULLEN | BOARD MEMBER Trustee or director | 0 | $0 |
| COLIN LARSON | BOARD MEMBER Trustee or director | 0 | $0 |
| STEVE PERSICHETTI | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Shipman | Director Trustee or director | 0 | $0 |
| Colin Larson | Director Trustee or director | 0 | $0 |
| Ken Wilkinson | Director Trustee or director | 0 | $0 |
| Steve Persichetti | Director Trustee or director | 0 | $0 |
| Christopher Roe | Director Trustee or director | 0 | $0 |
| Lois Brassfield | Director Trustee or director | 0 | $0 |
| Danette Henderson | Board President Trustee or director, Officer | 0 | $0 |
| Beth Rodriguez | SecretaryTreasurer Trustee or director, Officer | 0 | $0 |
| Barbara Ziegler | Executive Director Trustee or director, Institutional trustee, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 12983 W IDA AVE, LITTLETON, CO 80127-7509
- In care of
- % BARBARA ZIEGLER
- Mailing address (990-N for 2016)
- 9700 Old Coal Mine Ave, Littleton CO 801234006
- Principal officer (990 for 2024)
- JEANS MOBLEY, 12983 W IDA AVENUE, LITTLEON, CO 80127
- Principal officer (990-N for 2016)
- Barbara Ziegler, 8387 Otis St, Littleton CO 80128
- Signed the 990
- JEANS MOBLEY, EXECUTIVE DIRECTOR
- Phone
- (303) 525-0668
- Return prepared by
- ARK FINANCIAL INC
Mission
TO CREATE INCLUSIVE, ATTAINABLE HOUSING FOR ADULTS WITH AND WITHOUT DEVELOPMENTAL DISABILITIES. EXPANDING CHOICE, CONNECTION, AND COMMUNITY THROUGH INNOVATIVE LIVING SOLUTIONS.
Program accomplishments
- AS OF OCTOBER 2024, OUR ORGANIZATION OFFICIALLY OPENED AN 80-UNIT HOUSING DEVELOPMENT DESIGNED TO SERVE ADULTS WITH AND WITHOUT DEVELOPMENTAL DISABILITIES. THIS HOUSING INITIATIVE AIMS TO PROVIDE ATTAINABLE LIVING OPPORTUNITIES AT OR BELOW 80% OF CURRENT MARKET RENTAL RATES. 20 UNITS HAVE BEEN RESERVED AS AFFORDABLE HOUSING RENTAL UNITS. OF THESE, 18 ARE RENTED AT 60% OF THE AREA MEDIAN INCOME (AMI), AND 2 UNITS ARE RENTED AT 70% OF AMI THRESHOLDS. THIS PROGRAM DIRECTLY SUPPORTS OUR MISSION TO INCREASE INCLUSIVE, ATTAINABLE HOUSING OPTIONS FOR A DIVERSE ADULT POPULATION.Expenses $122,367 · revenue $82,634
- IN ADDITION TO OUR RENTAL PROGRAM, WE HAVE DEVELOPED AND ARE SELLING 60 CONDOMINIUM UNITS TO ADULTS WITH AND WITHOUT DEVELOPMENTAL DISABILITIES. THESE UNITS ARE CONSIDERED ATTAINABLENOT BECAUSE THEY ARE INCOME-RESTRICTED, BUT BECAUSE THEY ARE INTENTIONALLY PRICED BELOW OTHER INTENTIONAL COMMUNITIES THAT SERVE THE SAME DEMOGRAPHIC. THE SALE OF THESE UNITS HELPS FUND THE AFFORDABILITY OF THE RENTAL COMPONENT WHILE ALSO EXPANDING HOUSING OPTIONS FOR INDIVIDUALS WITH DISABILITIES. THIS DUAL-APPROACH ALLOWS US TO PROMOTE GREATER INCLUSION AND HOUSING CHOICE ACROSS INCOME LEVELS.Expenses $1,431,729 · revenue $1,547,239
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 | Not 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
- 81-1530004
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L11)
- Assets (IRS master file)
- $23,738,677
- Income (IRS master file)
- $5,161,407
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,021,484 | $1,578,914 | $23,738,677 | XML |
| 990 | December 2023 | $657,152 | $270,468 | $15,868,498 | XML |
| 990 | December 2022 | $913,513 | $80,225 | $7,897,461 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Barbara Ziegler | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-1530004).
Questions about STEPPING STONE COMMUNITIES INC
- What is the EIN of STEPPING STONE COMMUNITIES INC?
- The employer identification number (EIN) of STEPPING STONE COMMUNITIES INC is 81-1530004.
- Is STEPPING STONE COMMUNITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to STEPPING STONE COMMUNITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPPING STONE COMMUNITIES 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 COMMUNITIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPPING STONE COMMUNITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of STEPPING STONE COMMUNITIES INC?
- The 990 for the year ended December 31, 2024 names JEANS MOBLEY.
- Who are the officers and directors of STEPPING STONE COMMUNITIES INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $56,600 (JEANS MOBLEY, EXECUTIVE DIRECTOR).
- How much revenue does STEPPING STONE COMMUNITIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,021,484, expenses of $1,578,914 and total assets of $23,738,677 at year end.
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