2024-11-13T11:50:12-06:00 2023-12-31 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2023-01-01 203226868 STEPPING STONE EMERGENCY HOUSING STEP 7633237006 PO BOX 996 ANOKA MN 55303 STEVEN GRIFFITHS EXECUTIVE DIRECTOR 7633237006 2024-11-13 1 JILL SCHULTZ P01527898 9529201455 2024-11-08 2023 2024-10-15 13:58:12Z STEVEN GRIFFITHS 3300 4TH AVE N 14 ANOKA MN 55303 3573696 0 X WWW.STEPPINGSTONEEH.ORG X 2005 MN TO PROVIDE EMERGENCY HOUSING AND SUPPORT SERVICES TO ADULTS EXPERIENCING HOMELESSNESS 12 12 55 40 0 0 466863 1633485 1965837 1890579 3683 10940 688978 77 3125361 3535081 0 0 0 0 1274514 1342636 0 0 137168 1173735 992421 2448249 2335057 677112 1200024 2364279 4196514 354726 1109638 2009553 3086876 X TO PROVIDE EMERGENCY HOUSING AND SUPPORT SERVICES TO ADULTS EXPERIENCING HOMELESSNESS 0 0 1605036 1635606 OPERATION OF A 66 BED EMERGENCY SHELTER WHICH PROVIDES SLEEPING, MEALS, LAUNDRY, PERSONAL HYGIENE, LIFE SKILLS COACH, AND STAFF SUPPORT FOR CLIENTS. IN 2023, THE NUMBER OF UNDUPLICATED PEOPLE SERVED WAS 517. 12271 12505 STEPPING STONE PROVIDES COMMUNITY-BASED CASE MANAGEMENT TO 16 INDIVIDUALS. 237936 242468 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. 1855243 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 55 1 0 0 0 0 0 0 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 TOM STINSON CHAIR 1.00 X X 0 0 0 KATHI STONE VICE CHAIR 1.00 X X 0 0 0 DOUG ROLLE 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 RAY DANZL BOARD MEMBER 1.00 X 0 0 0 DAVID STAMPS 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 DON MCGUIRE TREASURER 1.00 X X 0 0 0 STEVEN W GRIFFITHS EXECUTIVE DIRECTOR 40.00 X 91241 0 0 91241 0 0 0 0 0 0 0 68523 1280252 284710 50000 1633485 PROGRAM SERVICE FFES 624200 1419968 1419968 GOVERNMENT CONTRACTS 531110 453811 453811 RENTAL INCOME 900999 16800 16800 1890579 11942 11942 1002 -1002 -1002 -1002 29695 68523 37613 -7918 -7918 6417 0 6417 6417 OTHER INCOME 900099 1578 1578 1578 3535081 1897572 0 4024 91241 70496 13995 6750 1028619 794748 157780 76091 135398 111404 12012 11982 87378 71893 9342 6143 13002 1627 11375 68036 64761 3275 25854 22779 3075 47795 47795 5598 5588 10 13151 12096 1055 133216 133216 14898 14811 87 CLIENT EXPENSES 408679 408679 FOOD EXPENSES 104810 101947 2863 REPAIRS 50614 47260 3354 EQUIPMENT 27298 27114 184 79470 52245 4926 22299 2335057 1855243 342646 137168 23214 29415 951127 1065124 399944 111395 7502 0 2603796 281255 262338 2322541 720154 668039 2364279 4196514 354726 388474 0 721164 354726 1109638 X 1944156 3086876 65397 0 2009553 3086876 2364279 4196514 X 1200024 -122701 X 0 1 X 1 1 1 X 349057 853774 646301 466863 1633485 3949480 349057 853774 646301 466863 1633485 3949480 183860 3765620 2083 3299 3080 3683 11941 24086 13313 11954 16235 2297 1219636 1263435 5237001 0.71900 0.69890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156231 25647 130584 2000425 143161 1857264 447140 112447 334693 2322541 RIGHT OF USE ASSET 668039 668039 RIGHT OF USE OPERATING LIABILITY 721164 721164 X 3557935 22854 22854 3535081 0 3535081 2357911 22854 22854 2335057 0 2335057 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 22,854. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 22,854. GOLF EVENT 52702 35729 16973 11283 7950 THEATER EVENT 45516 32794 12722 10322 500 7558 98218 68523 29695 21605 500 15508 37613 -7918 X 50000 FMV 0 0 0 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 PERFORMS A PERFORMANCE REVIEW AND SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION FOR ALL OTHER EMPLOYEES. THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: RIGHT OF USE ASSET CHANGE FROM 2022 -122,701.