Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 22-2224271 • 501(c)3 • Mount Holly, NJ
Profile
Operate group homes for
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,773,046
Up $335,027 (+23%) from 2023
Liabilities
Up$471,802
Up $288,547 (+157%) from 2023
Net Assets
Up$1,301,244
Up $46,480 (+3.7%) from 2023
Revenue
Down$3,559,625
Down $68,829 (-1.9%) from 2023
Expenses
Up$3,484,321
Up $26,077 (+0.8%) from 2023
Net Income
Down$75,304
Down $94,906 (-56%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operate group homes for
Operate group homes for persons with developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,130,626 | $1,378,943 | ▲ $248,317 |
| Accounts Receivable | $117,046 | $251,077 | ▲ $134,031 |
| Cash and Non-Interest-Bearing Accounts | $171,479 | $16,981 | ▼ $154,498 |
| Prepaid Expenses and Deferred Charges | $10,124 | $0 | ▼ $10,124 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,438,019 | $1,773,046 | ▲ $335,027 |
| Other Assets Total | $8,744 | $126,045 | ▲ $117,301 |
| Liabilities | |||
| Other Liabilities | $91,452 | $403,438 | ▲ $311,986 |
| Accounts Payable and Accrued Expenses | $91,803 | $68,364 | ▼ $23,439 |
| Total Liabilities | $183,255 | $471,802 | ▲ $288,547 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,254,764 | $1,301,244 | ▲ $46,480 |
| Total Net Assets Fund Balance | $1,254,764 | $1,301,244 | ▲ $46,480 |
| Total Liabilities and Net Assets / Fund Balance | $1,438,019 | $1,773,046 | ▲ $335,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $825,296 | $367,779 | $1,193,075 |
| Land | $511,000 | - | $511,000 |
| Equipment | - | $228,453 | $228,453 |
| Other Land Buildings | $22,942 | $142,411 | $165,353 |
| Leasehold Improvements | $19,705 | $313 | $20,018 |
| Other Assets Org | $10,200 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jake Jones | President & CEO | FT | $139,785 | $139,785 |
| Consuelo Harris | Vice Chair | FT | $46,400 | $46,400 |
| Name | Title |
|---|---|
| Jade Chapall | Board Member |
| Kent Pipes | Board Member |
| Shereen Snead | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,268,257 |
| Other Expenses | $1,108,203 |
| Grants and Similar Amounts Paid | $107,861 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,599,574 | $177,730 | - | $1,777,304 |
| Current Officers, Directors, Trustees, and Key Employees | - | $266,517 | - | $266,517 |
| Fees for Services Other | - | $253,455 | - | $253,455 |
| Occupancy | $181,450 | $20,161 | - | $201,611 |
| Payroll Taxes | $175,881 | $19,542 | - | $195,423 |
| Insurance | $165,191 | $18,355 | - | $183,546 |
| All Other Expenses | $99,924 | $11,102 | - | $111,026 |
| Grants to Domestic Individuals | $107,861 | - | - | $107,861 |
| Advertising | - | $50,577 | - | $50,577 |
| Travel | $37,499 | $4,167 | - | $41,666 |
| Depreciation Depletion | $28,280 | $3,142 | - | $31,422 |
| Other Employee Benefits | $26,112 | $2,901 | - | $29,013 |
| Office Expenses | - | $28,621 | - | $28,621 |
| Other Expenses | $32,230 | $28,223 | - | $28,223 |
| Total Functional Expenses | $2,582,022 | $902,299 | $0 | $3,484,321 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Loan Payable | $276,692 |
| Payroll Liabilities | $112,513 |
| Loan From Conseulo Harris | $14,219 |
| Credit Card Payable | $14 |
“Organization's process to review form 990 reviewed at board meeting.”
“Compensation process for top official set by contract with the state of new jersey.”
“Governing documents disclosure explanation governing documents are availablie to the public during normal business hours at the address of the organization.”
“Amending the 990 for correct representation of the officers and board members.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91803 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68364 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117046 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 251077 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50577 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50577 |
| IRS990/AllOtherContributionsAmt | 0 | 379565 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11102 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111026 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAKE JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6092678484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 708 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROWN MILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 266517 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 266517 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 379565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 107861 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1745 |
| IRS990/CYOtherExpensesAmt | 0 | 1108203 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3178315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2268257 |
| IRS990/CYTotalExpensesAmt | 0 | 3484321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3559625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3142 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31422 |
| IRS990/Desc | 0 | OPERATION OF GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2582022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 253455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 253455 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAKE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONSUELO HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEREEN SNEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENT PIPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JADE CHAPALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 139785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 46400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 107861 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 107861 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 59801 |
| IRS990/GrossReceiptsAmt | 0 | 3619426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18355 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 165191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 183546 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1745 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1745 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 738956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1130626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1378943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2117899 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 59801 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1254764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1301244 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1254764 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1301244 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20161 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201611 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28621 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8744 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 126045 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2901 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29013 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 28223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28223 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91452 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 403438 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1599574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1777304 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19542 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195423 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10124 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAKE JONES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -28824 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3178315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3178315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 364221 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 84341 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1373 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1142572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3262860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2231331 |
| IRS990/PYTotalExpensesAmt | 0 | 3458244 |
| IRS990/PYTotalRevenueAmt | 0 | 3628454 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75304 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3178315 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL SET BY CONTRACT WITH THE STATE OF NEW JERSEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLIE TO THE PUBLIC DURING NORMAL BUSINESS HOURS AT THE ADDRESS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AMENDING THE 990 FOR CORRECT REPRESENTATION OF THE OFFICERS AND BOARD MEMBERS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Amended Explanation |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADEPT PROGRAMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADEP |
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