Nonprofit · EIN 86-1255187
STEPPING STONES BEHAVIORAL HEALTH SERVICES INC
Tax-exempt · MISSOULA, MT 59806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $454,763 | $439,261 | $15,502 | $282,618 | $288,584 | -$5,966 |
| December 31, 2023 | 990 | $372,199 | $391,201 | -$19,002 | $54,496 | $74,665 | -$20,169 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $75,249
- of which government grants
- $73,377
- Program service revenue
- $379,070
- Investment income
- $444
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,107
- Other salaries and wages
- $268,846
- Salaries, compensation and benefits (total)
- $343,929
- Professional fundraising fees
- $0
- Legal fees
- $533
- Accounting fees
- $995
- Occupancy
- $34,202
- Travel
- $287
- Program services (functional)
- $276,331
- Management and general (functional)
- $162,930
Balance sheet and other
- Total assets, start of year
- $54,496
- Total assets, end of year
- $282,618
- Total liabilities, end of year
- $288,584
- Net assets, end of year
- -$5,966
- Net assets without donor restrictions
- -$5,966
- Gross receipts
- $454,763
- Employees
- 14
- Year formed
- 2020
- State of legal domicile
- MT
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARI RIGG | Executive Dir. Trustee or director, Officer | 40 | $46,107 |
| SHANE MCCANN | Past President Trustee or director, Officer | 0 | $0 |
| VICTORIA EMMONS | Vice President Trustee or director, Officer | 0 | $0 |
| DAVID BELL | Treasurer Trustee or director, Officer | 0 | $0 |
| JACK DANIEL | President Trustee or director, Officer | 0 | $0 |
| SHANNAN SPROULL | Secretary Trustee or director, Officer | 0 | $0 |
| Shane Reely | Director Trustee or director | 0 | $0 |
| Alan Johnson | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARI RIGG | Executive Dir. Trustee or director, Officer | 40 | $36,400 |
| SHANE MCCANN | President Trustee or director, Officer | 0 | $0 |
| VICTORIA EMMONS | Vice President Trustee or director, Officer | 0 | $0 |
| DAVID BELL | SECRETARY/TREAS Trustee or director | 0 | $0 |
| JACK DANIEL | Director Trustee or director | 0 | $0 |
| SHANNAN SPROULL | Director Trustee or director | 0 | $0 |
| HOLLEY BOOTSMA | Director Trustee or director | 0 | $0 |
| KAREN BEHAN | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3976, MISSOULA, MT 59806-3976
- Principal officer (990 for 2024)
- SHARI RIGG, PO BOX 3976, MISSOULA, MT 59806
- Signed the 990
- SHARI RIGG, Executive Director
- Phone
- (406) 926-1453
- Return prepared by
- Carver Florek & James LLC
Mission
STEPPING STONES BEHAVIOR IS DEDICATED TO PROVIDING SUBSTANCE USE AND GAMBLING DISORDER COUNSELING AND EDUCATION TO INDIVIDUALS, FAMILIES, EMPLOYERS AND THE GENERAL PUBLIC OF MONTANA THROUGH PERSONAL CONTACT OR ELECTRONIC SERVICE DELIVERY METHODS AT A COMPETITIVE COST.
Program accomplishments
- TO PROVIDE BEHAVIORAL HEALTH SERVICES FOR INDIVIDUALS WITH MENTAL HEALTH, SUBSTANCE USE AND/OR GAMBLING DISORDERS AND THEIR FAMILIES AT A REASONABLE COST IN MONTANA.Expenses $276,331 · revenue $379,514
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1255187
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $282,618
- Income (IRS master file)
- $454,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $454,763 | $439,261 | $282,618 | IRS |
| 990 | December 2023 | $372,199 | $391,201 | $54,496 | XML |
| 990 | December 2022 | $392,853 | $392,937 | $1,142 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
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 86-1255187).
Questions about STEPPING STONES BEHAVIORAL HEALTH SERVICES INC
- What is the EIN of STEPPING STONES BEHAVIORAL HEALTH SERVICES INC?
- The employer identification number (EIN) of STEPPING STONES BEHAVIORAL HEALTH SERVICES INC is 86-1255187.
- Is STEPPING STONES BEHAVIORAL HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to STEPPING STONES BEHAVIORAL HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPPING STONES BEHAVIORAL HEALTH SERVICES 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 BEHAVIORAL HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPPING STONES BEHAVIORAL HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of STEPPING STONES BEHAVIORAL HEALTH SERVICES INC?
- The 990 for the year ended December 31, 2024 names SHARI RIGG.
- Who are the officers and directors of STEPPING STONES BEHAVIORAL HEALTH SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $46,107 (SHARI RIGG, Executive Dir.).
- How much revenue does STEPPING STONES BEHAVIORAL HEALTH SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $454,763, expenses of $439,261 and total assets of $282,618 at year end.
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- FRIENDS OF ISSUP EIN 93-4746418 · last filed 990-N for 2024
- LEGACY EDUCATION AND BEHAVIORAL HEALTH EIN 93-4510530 · last filed 990-EZ for 2025
- MISSOULA LIFE MAINTANENCE CENTER EIN 82-0735588 · last filed 990-EZ for 2023
All nonprofits in MISSOULA · Montana · Mental health and crisis intervention