2023-11-15T15:16:36-06:00 2022-12-31 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2022-01-01 203226868 STEPPING STONE EMERGENCY HOUSING STEP 7633237006 PO BOX 996 ANOKA MN 55303 STEVEN GRIFFITHS EXECUTIVE DIRECTOR 7633237006 2023-11-15 STEVEN GRIFFITHS 999009999 0 JILL SCHULTZ P01527898 9529201455 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN GRIFFITHS 3300 4TH AVE N 14 ANOKA MN 55303 3166016 0 X WWW.STEPPINGSTONEEH.ORG X 2005 MN TO PROVIDE EMERGENCY HOUSING AND SUPPORT SERVICES TO ADULTS EXPERIENCING HOMELESSNESS 12 12 46 20 0 0 646301 466863 1888546 1965837 3080 3683 -9376 688978 2528551 3125361 0 0 0 0 1121681 1274514 0 0 151305 1231925 1173735 2353606 2448249 174945 677112 1495028 2364279 162587 354726 1332441 2009553 X TO PROVIDE EMERGENCY HOUSING AND SUPPORT SERVICES TO ADULTS EXPERIENCING HOMELESSNESS 0 0 1693282 2734381 OPERATION OF A 66 BED EMERGENCY SHELTER WHICH PROVIDES SLEEPING, MEALS, LAUNDRY, PERSONAL HYGIENE, LIFE SKILLS COACH, AND STAFF SUPPORT FOR CLIENTS. IN 2022, THE NUMBER OF UNDUPLICATED PEOPLE SERVED WAS 517. 251219 287017 STEPPING STONE PROVIDES COMMUNITY-BASED CASE MANAGEMENT TO 16 INDIVIDUALS. 15911 15000 STEPPING STONE PROVIDES SUPPORTED HOUSING IN BLAINE, MN. STEPPING STONE PROVIDED SUPPORT SERVICES TO 88 CLIENTS LIVING IN THREE HOTELS: ANOKA, STILLWATER, AND FOREST LAKE. 1960412 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LISA HOPKINS 7633237006 3300 4TH AVENUE N ANOKA MN 55303 TIM DELAPP CHAIR 1.00 X X 0 0 0 MIKE GAMACHE VICE CHAIR 1.00 X X 0 0 0 TOM STINSON SECRETARY 1.00 X X 0 0 0 JAMES BARON BOARD MEMBER 1.00 X 0 0 0 MICHAEL DEMPSEY BOARD MEMBER 1.00 X 0 0 0 AMY MOORE BOARD MEMBER 1.00 X 0 0 0 DOUG ROLLE BOARD MEMBER 1.00 X 0 0 0 DAVID STAMPS BOARD MEMBER 1.00 X 0 0 0 KATHI STONE BOARD MEMBER 1.00 X 0 0 0 LETTY VAN ERT BOARD MEMBER 1.00 X 0 0 0 CAPT ANDY YOUNGQUIST BOARD MEMBER 1.00 X 0 0 0 SHERYL CARLSON TREASURER 1.00 X X 0 0 0 STEVEN W GRIFFITHS EXECUTIVE DIRECTOR 40.00 X 41991 0 0 JULIE JEPPSON EXECUTIVE DIRECTOR 40.00 X 62383 0 0 104374 0 0 0 0 0 0 0 87934 188723 190206 466863 PROGRAM SERVICE FFES 624200 1364823 1364823 GOVERNMENT CONTRACTS 531110 586014 586014 RENTAL INCOME 900999 15000 15000 1965837 3683 3683 25498 87934 40655 -15157 -15157 2270 0 2270 2270 SHELTER RENOVATIONS 900099 699959 699959 OTHER INCOME 900099 1906 1906 701865 3125361 2669972 0 -11474 104374 83499 20875 1001166 711751 201121 88294 76499 52593 13917 9989 92475 68262 16823 7390 975 975 6750 6750 70424 63286 6823 315 8085 71 8014 24142 13332 2081 8729 56794 52251 4543 1671 1218 453 12610 12610 CLIENT EXPENSES 906236 905335 901 MISCELLANEOUS 27929 23162 4767 REPAIRS 20787 20787 TELEPHONE 14673 14673 22659 21081 1578 2448249 1960412 336532 151305 17611 23214 1039803 951127 148374 399944 7752 7502 415533 153195 260902 262338 20586 720154 1495028 2364279 162587 354726 162587 354726 X 1267044 1944156 65397 65397 1332441 2009553 1495028 2364279 677112 0 X X 0 1 X 1 1 1 X 717659 349057 853774 646301 466863 3033654 717659 349057 853774 646301 466863 3033654 866772 2166882 465 2083 3299 3080 3683 12610 10532 13313 11954 16235 2297 54331 3100595 0.69890 0.90610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148278 13624 134654 125364 33809 91555 141891 105762 36129 262338 UNEMPLOYMENT SERVICES TRUST 20586 CONSTRUCTION IN PROGRESS 699568 720154 X 3215182 50000 39821 89821 3125361 0 3125361 2538070 50000 39821 89821 2448249 0 2448249 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT REVENUE 39,821. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 39,821. GOLF EVENT 63105 50061 13044 0 12923 3528 THEATER EVENT 50327 37873 12454 0 14890 7500 1814 113432 87934 25498 27813 7500 5342 40655 -15157 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS RECEIVES AND REVIEWS THE COMPLETED FORM 990 TAX RETURN. COPY IS AVAILABLE ELECTRONICALLY FOR REVIEW BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS INDIVIDUALLY COMPLETE AN ANNUAL CONFLICT OF INTEREST DOCUMENT WHICH IS MAINTAINED BY THE BOARD SECRETARY. MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS AND ADOPTED BOARD POLICY PROHIBITS INVOLVEMENT WHERE POTENTIAL CONFLICT EXISTS. THE EXECUTIVE COMMITTEE MONITORS BOARD MEMBER ACTIVITY FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS PERSONNEL COMMITTEE PERFORMS A PERFORMANCE REVIEW AND SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION FOR ALL OTHER EMPLOYEES. THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S RECOMMENDATIONS. ALL PERSONNEL COMMITTEE ACTIONS ARE SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR RATIFICATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIALS STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.