Nonprofit · EIN 85-0792449
STEPPING STONES VILLAGE INC
Tax-exempt · SANTA RSA BCH, FL 32459
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $0 | $24,112 | -$24,112 | $110,567 | $0 | $110,567 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $20,975
- Printing, publications and postage
- $377
- Other expenses
- $2,760
Balance sheet and other
- Total assets, start of year
- $134,679
- Total assets, end of year
- $110,567
- Total liabilities, end of year
- $0
- Net assets, end of year
- $110,567
- Cash, savings and investments
- $13,882
- Land and buildings
- $96,685
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Wallace | President | 5 | $0 |
| Cindy Graham | Vice President | 1 | $0 |
| Jackie Pilcher | Secretary | 1 | $0 |
| Patricia Parker | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 60 BAYOU VIEW DRATTN ANN WALLACE, SANTA RSA BCH, FL 32459-0000
- In care of
- % ANN PATTON WALLACE
- Mailing address (990-N for 2022)
- PO BOX 1063, SANTA RSA BCH FL 324591063
- Principal officer (990-N for 2022)
- Patricia Parker, 13331 US Hwy 98 W, Miramar Beach FL 32550
- Signed the 990-EZ
- Patricia Parker, Treasurer
- Phone
- (850) 368-0988
Mission
501-C-3 Nonprofit with mission to provide transitional housing to those facing homelessness in Walton County
Program accomplishments
- 0
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0792449
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $110,567
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $0 | $24,112 | $110,567 | IRS |
| 990-N for 2022 Officer: Patricia Parker | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | 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 85-0792449).
Questions about STEPPING STONES VILLAGE INC
- What is the EIN of STEPPING STONES VILLAGE INC?
- The employer identification number (EIN) of STEPPING STONES VILLAGE INC is 85-0792449.
- Is STEPPING STONES VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to STEPPING STONES VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPPING STONES VILLAGE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of STEPPING STONES VILLAGE 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 STONES VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of STEPPING STONES VILLAGE INC?
- The 990-N for 2022 names Patricia Parker.
- Who are the officers and directors of STEPPING STONES VILLAGE INC?
- The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does STEPPING STONES VILLAGE INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $0, expenses of $24,112 and total assets of $110,567 at year end.
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All nonprofits in SANTA RSA BCH · Florida · Housing and shelter