Form 990 for tax year 2022
Filed by STEPPING STONE SHELTER FOR WOMEN INCORPORATED.
Totals
- Total revenue
- $701,839
- Total expenses
- $695,374
- Contributions and grants received
- $701,832
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $1,221,556
- Total liabilities, end of year
- $165,176
- Net assets or fund balances, end of year
- $1,056,380
- Program services expenses (Part IX)
- $695,374
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $695,374
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$443,131
-
1f · All other contributions, gifts and grants
$258,701
-
3 · Investment income
total $7 · unrelated business $0 · excluded $7
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $25,706 · program services $25,706 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $250,098 · program services $250,098 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $6,088 · program services $6,088 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $21,843 · program services $21,843 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $15,997 · program services $15,997 · management and general $0 · fundraising $0
-
11g · Fees: other
total $64,410 · program services $64,410 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,596 · program services $14,596 · management and general $0 · fundraising $0
-
14 · Information technology
total $4,158 · program services $4,158 · management and general $0 · fundraising $0
-
16 · Occupancy
total $153,106 · program services $153,106 · management and general $0 · fundraising $0
-
20 · Interest
total $5,416 · program services $5,416 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $61,290 · program services $61,290 · management and general $0 · fundraising $0
-
23 · Insurance
total $32,238 · program services $32,238 · management and general $0 · fundraising $0
-
24a · Other expenses: TELEPHONE
total $13,121 · program services $13,121 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM COSTS
total $22,263 · program services $22,263 · management and general $0 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $5,044 · program services $5,044 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,511 · end of year $205,909
-
3 · Pledges and grants receivable
beginning of year $151,400 · end of year $31,192
-
10a · Land, buildings and equipment: cost or other basis
$2,295,343
-
10b · Land, buildings and equipment: accumulated depreciation
$1,310,888
-
10c · Land, buildings and equipment, net
beginning of year $1,045,745 · end of year $984,455
-
17 · Accounts payable and accrued expenses
beginning of year $37,315 · end of year $36,831
-
19 · Deferred revenue
beginning of year $43,704 · end of year $45,916
-
23 · Secured mortgages and notes payable
beginning of year $99,722 · end of year $82,429
-
31 · Retained earnings, endowment or other funds
beginning of year $1,049,915 · end of year $1,056,380
Mission and programs · 2022
Mission
WOMEN'S SHELTER
-
WOMEN'S SHELTER PROVIDING RESIDENTIAL AND COUNSELING SERVICES
Expenses $695,374
As filed on the 2022 return.
Listed in Part VII
-
Nanda DanitschekNANDA DANITSCHEK
EXECUTIVE DIRECTOR
- Total calculated
- $25,706
- From this org
- $25,706
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debra VarnekDEBRA VARNEK
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $23,334
- From this org
- $23,334
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ron HeegRON HEEG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Laura FullerLAURA FULLER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Betsy Kabelin-ParkisonBETSY KABELIN-PARKISON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl HighsmithCHERYL HIGHSMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Garrett KautzGARRETT KAUTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly KeiserKELLY KEISER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Trina BiggerTRINA BIGGER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly MamozelousKELLY MAMOZELOUS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debra VarnekDEBRA VARNEK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202441369349311084
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