Nonprofit · EIN 47-0919769
STEPPING STONES OF WINDSOR
Tax-exempt · WINDSOR, CO 80550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $107,110 | $102,454 | $4,656 | $137,034 | $0 | $137,034 |
| December 31, 2024 | 990-EZ | $145,764 | $74,357 | $71,407 | $132,378 | $0 | $132,378 |
| December 31, 2023 | 990-EZ | $102,110 | $105,466 | -$3,356 | $60,971 | $0 | $60,971 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $106,362
- Investment income
- $748
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $101,239
- Other expenses
- $1,215
- Program services (functional)
- $101,239
Balance sheet and other
- Total assets, start of year
- $132,378
- Total assets, end of year
- $137,034
- Total liabilities, end of year
- $0
- Net assets, end of year
- $137,034
- Cash, savings and investments
- $137,034
- Gross receipts
- $107,110
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS BEEMAN | TREASURER | 1 | $0 |
| SUE KADING | SECRETARY | 1 | $0 |
| LONNIE FARRIS | BOARD MEMBER | 1 | $0 |
| SHARON JEFFRYES | BOARD MEMBER | 1 | $0 |
| KATHLEEN BALLMAN | BOARD MEMBER | 1 | $0 |
| JEFF HERTZKE | VICE PRESIDENT | 1 | $0 |
| SEAB REED | BOARD MEMBER | 1 | $0 |
| KURT TOMETICH | BOARD MEMBER | 1 | $0 |
| ROBERT BRADLEY | PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE MOSHER | TREASURER | 1 | $0 |
| KELLY HALL | SECRETARY | 1 | $0 |
| ROB BRADLEY | BOARD MEMBER | 1 | $0 |
| JOHN KACMARSKY | BOARD MEMBER | 1 | $0 |
| COLE GERSTNER | BOARD MEMBER | 1 | $0 |
| JENNIFER NETHERY | VICE PRESIDENT | 1 | $0 |
| JULIUS LUCIANO | BOARD MEMBER | 1 | $0 |
| SHELLEY STEELE | BOARD MEMBER | 1 | $0 |
| PENNY BALLMAN | PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PENNY BALLMAN | PRESIDENT | 1 | $0 |
| KATIE MOSHER | TREASURER | 1 | $0 |
| KELLY HALL | SECRETARY | 1 | $0 |
| ROB BRADLEY | BOARD MEMBER | 1 | $0 |
| JOHN KACMARSKY | BOARD MEMBER | 1 | $0 |
| COLE GERSTNER | BOARD MEMBER | 1 | $0 |
| JENNIFER NETHERY | VICE PRESIDENT | 1 | $0 |
| JULIUS LUCIANO | BOARD MEMBER | 1 | $0 |
| SHELLEY STEELE | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 105, WINDSOR, CO 80550-0105
- In care of
- % ROBERT BRADLEY
- Mailing address (990-N for 2021)
- 909 KENEALLY AVE, WINDSOR CO 80550
- Principal officer (990-N for 2021)
- KATHLEEN JONES, 601 LOCUST ST, WINDSOR CO 80550
- Signed the 990-EZ
- ROBERT BRADLEY, PRESIDENT
- Phone
- (970) 833-5442
- Return prepared by
- Emerson & Associates CPAs
Mission
ASSISTANCE TO PAY RENT AND UTILITIES
Program accomplishments
- ASSIST WITH RENT AND LEASE PAYMENTSExpenses $74,840
- ASSIST WITH UTILITY PAYMENTSExpenses $26,399
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-0919769
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $137,034
- Income (IRS master file)
- $107,110
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $107,110 | $102,454 | $137,034 | XML |
| 990-EZ | December 2024 | $145,764 | $74,357 | $132,378 | IRS |
| 990-EZ | December 2023 | $102,110 | $105,466 | $60,971 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: KATHLEEN JONES | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: KATHLEEN JONES | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: BILL PRATT | December 31, 2019 | ≤ $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 47-0919769).
Questions about STEPPING STONES OF WINDSOR
- What is the EIN of STEPPING STONES OF WINDSOR?
- The employer identification number (EIN) of STEPPING STONES OF WINDSOR is 47-0919769.
- Is STEPPING STONES OF WINDSOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to STEPPING STONES OF WINDSOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPPING STONES OF WINDSOR 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 STONES OF WINDSOR due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPPING STONES OF WINDSOR last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of STEPPING STONES OF WINDSOR?
- The 990-N for 2021 names KATHLEEN JONES.
- Who are the officers and directors of STEPPING STONES OF WINDSOR?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does STEPPING STONES OF WINDSOR have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $107,110, expenses of $102,454 and total assets of $137,034 at year end.
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