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Nonprofit · EIN 84-4739478

STEPPING STONES OF HERMISTON INC

Tax-exempt · HERMISTON, OR 97838

Financials

$637K$469K2023$1.5M$654K2024$936K$930K2025
Revenue Expenses · by fiscal year end
Financials of STEPPING STONES OF HERMISTON INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$935,899$930,039$5,860$1,543,518$0$1,543,518
December 31, 2024990$1,499,486$654,476$845,010$1,537,658$0$1,537,658
December 31, 2023990$637,456$468,888$168,568$692,648$0$692,648
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$894,719
Program service revenue
$0
Investment income
$5,410
Other revenue
$35,770

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$113,702
Other salaries and wages
$274,402
Salaries, compensation and benefits (total)
$439,422
Professional fundraising fees
$0
Accounting fees
$1,300
Occupancy
$67,432
Travel
$28,594
Depreciation
$94,915
Program services (functional)
$790,093
Management and general (functional)
$139,946

Balance sheet and other

Total assets, start of year
$1,537,658
Total assets, end of year
$1,543,518
Total liabilities, end of year
$0
Net assets, end of year
$1,543,518
Land, buildings and equipment
$1,023,092
Gross receipts
$935,899
Employees
16
Year formed
2020
State of legal domicile
OR

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 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JESALYN COLEEXECUTIVE DI
Officer
40$113,702
CHRISTINA DE ANDABOARD MEMBER
Trustee or director
2$0
CHUCK BARNESBOARD MEMBER
Trustee or director, Officer
2$0
ROGER CONDIEBOARD CHAIR
Trustee or director, Officer
2$0
KELLY MAYBOARD MEMBER
Trustee or director
2$0
KIRE BARRAZA ROSSVICE CHAIR
Trustee or director
2$0
PHIL SPICERKUHNBOARD MEMBER
Trustee or director, Officer
2$0
JAMI TAITBOARD MEMBER
Trustee or director
2$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
JESALYN COLEEXECUTIVE DI
Officer
40$110,000
CHUCK BARNESVICE CHAIR
Trustee or director, Officer
2$0
ROGER CONDIEBOARD CHAIR
Trustee or director, Officer
2$0
CAROL JONESBOARD MEMBER
Trustee or director
2$0
KELLY MAYBOARD MEMBER
Trustee or director
2$0
KIRE BARRAZA ROSSBOARD MEMBER
Trustee or director
2$0
PHIL SPICERKUHNSECRETARY
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
MICHAEL ATKINSONTREASURER
Trustee or director, Officer
3$0
CHUCK BARNESVICE CHAIR
Trustee or director, Officer
1$0
JESALYN COLEEXECUTIVE DI
Trustee or director
–$0
ROGER CONDIECHAIR
Trustee or director, Officer
1$0
SANDY FRANCISBOARD MEMBER
Trustee or director
1$0
CATHY LLOYDBOARD MEMBER
Trustee or director
1$0
GLENDA MOYERBOARD MEMBER
Trustee or director
1$0
KIRE BARRAZA ROSSBOARD MEMBER
Trustee or director
1$0
PHIL SPICERKUHNSECRETARY
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
81535 LIND RD, HERMISTON, OR 97838-6248
Mailing address (990-N for 2021)
PO Box 395, Hermiston OR 97838
Principal officer (990 for 2025)
ROGER CONDIE
Principal officer (990-N for 2021)
Cathy Lloyd, 1600 W Orchard Ave, Hermiston OR 97838
Signed the 990
ROGER CONDIE, BOARD CHAIR
Phone
(541) 561-3680
Return prepared by
ANDERSON BOYLAN RAMOS PC

Mission

PROVIDE TRANSITIONAL SHELTER AND SUPPORT TO THE COMMUNITY

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE TRANSITIONAL SHELTER AND SUPPORT
    Expenses $790,093

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-4739478
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
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,543,518
Income (IRS master file)
$935,899

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$935,899$930,039$1,543,518XML
990December 2024$1,499,486$654,476$1,537,658IRS
990December 2023$637,456$468,888$692,648XML
990December 2022$552,708$74,044$524,080IRS
990-N for 2021
Officer: Cathy Lloyd
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Cathy Lloyd
December 31, 2020≤ $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 84-4739478).

Questions about STEPPING STONES OF HERMISTON INC

What is the EIN of STEPPING STONES OF HERMISTON INC?
The employer identification number (EIN) of STEPPING STONES OF HERMISTON INC is 84-4739478.
Is STEPPING STONES OF HERMISTON INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to STEPPING STONES OF HERMISTON INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does STEPPING STONES OF HERMISTON INC 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 HERMISTON INC 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 HERMISTON INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of STEPPING STONES OF HERMISTON INC?
The 990 for the year ended December 31, 2025 names ROGER CONDIE.
Who are the officers and directors of STEPPING STONES OF HERMISTON INC?
The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $113,702 (JESALYN COLE, EXECUTIVE DI).
How much revenue does STEPPING STONES OF HERMISTON INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $935,899, expenses of $930,039 and total assets of $1,543,518 at year end.

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